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TFK020B - Short Account Assignments for Transfer Postings to Cash Desk

TFK020B - Short Account Assignments for Transfer Postings to Cash Desk

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
KUKON
CHAR
000004
KUKO1_KK
Short Account Assignment for Transfer Postings
BUKRS
CHAR
000004
BUKRS
Company Code
HKONT
CHAR
000010
HKONT_KK
General ledger account
GSBER
CHAR
000004
GSBER_KUKON_KK
Business Area
SEGMENT
CHAR
000010
SEGMT_KK
Segment for Segmental Reporting
COKEY
CHAR
000010
COKEY_KK2
CO Account Assignment Key
XEIPH
CHAR
000001
XEIPH_KK
Create Line Item in General Ledger
TEXT50
CHAR
000050
TEXT50
Text Field
MWSKZ
CHAR
000002
MWSKZ
Tax on sales/purchases code
BEGRU
CHAR
000004
BEGRU
Authorization Group

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3052 Date: 20240424 Time: 170810     sap01-206 ( 11 ms )