Data Element list used by SAP ABAP Table JKOMK2 (IS-PSD: Communication Table to FI - Open Item)
SAP ABAP Table JKOMK2 (IS-PSD: Communication Table to FI - Open Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRNR | Address | |
2 | Data Element | BANKA | Name of bank | |
3 | Data Element | BANKK | Bank Keys | |
4 | Data Element | BANKN | Bank account number | |
5 | Data Element | BANKS | Bank country key | |
6 | Data Element | BKONT | Bank Control Key | |
7 | Data Element | BSCHL | Posting Key | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BVTYP | Partner bank type | |
10 | Data Element | DZFBDT | Baseline date for due date calculation | |
11 | Data Element | DZLSCH | Payment method | |
12 | Data Element | DZLSPR | Payment Block Key | |
13 | Data Element | DZTERM | Terms of payment key | |
14 | Data Element | DZUONR | Assignment number | |
15 | Data Element | FILKD | Account Number of the Branch | |
16 | Data Element | GSBER | Business Area | |
17 | Data Element | INTBL | Internal Document Number for the FI Interface | |
18 | Data Element | KOART | Account type | |
19 | Data Element | KUNNR | Customer Number | |
20 | Data Element | MABER | Dunning Area | |
21 | Data Element | MANSP | Dunning block | |
22 | Data Element | MSCHL | Dunning key | |
23 | Data Element | MWSKZ | Tax on sales/purchases code | |
24 | Data Element | SGTXT | Item Text | |
25 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
26 | Data Element | STCEG | VAT Registration Number | |
27 | Data Element | UMSKZ | Special G/L Indicator | |
28 | Data Element | VBELN | Sales and Distribution Document Number | |
29 | Data Element | WMWST | Tax amount in document currency | |
30 | Data Element | WRBTR | Amount in document currency | |
31 | Data Element | XEZER | Indicator: Is there collection authorization ? |