SAP ABAP Table JKOMK3 (IS-PSD: Communication Table to FI - G/L Account Items)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | JKOMK3 | Table Relationship Diagram |
Short Description | IS-PSD: Communication Table to FI - G/L Account Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BELNR | INTBL | BELNR | CHAR | 10 | 0 | Internal Document Number for the FI Interface | ||
3 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
4 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
5 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
6 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
7 | RK_AUFNR | J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
8 | RK_POSNR | J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
9 | CO_AUFNR | J_CO_AUFNR | AUFNR | CHAR | 12 | 0 | Order number of internal CO order for account assignment | * | |
10 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
11 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
12 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
13 | XJSPBV | XJSPBV | XJSPBV | CHAR | 1 | 0 | IS-M: G/L account line item in bank clearing account | ||
14 | ERLKO | JSAKNR | SAKNR | CHAR | 10 | 0 | IS-M: Real revenue account | * | |
15 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
16 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
17 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
18 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |