SAP ABAP Table JKOMK3 (IS-PSD: Communication Table to FI - G/L Account Items)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

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Basic Data
Table Category | INTTAB | Structure |
Structure | JKOMK3 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
INTBL | BELNR | CHAR | 10 | 0 | Internal Document Number for the FI Interface | ||
3 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
4 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
5 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
6 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
7 | ![]() |
J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
8 | ![]() |
J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
9 | ![]() |
J_CO_AUFNR | AUFNR | CHAR | 12 | 0 | Order number of internal CO order for account assignment | * | |
10 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
11 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
12 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
13 | ![]() |
XJSPBV | XJSPBV | CHAR | 1 | 0 | IS-M: G/L account line item in bank clearing account | ||
14 | ![]() |
JSAKNR | SAKNR | CHAR | 10 | 0 | IS-M: Real revenue account | * | |
15 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
16 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
17 | ![]() |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
18 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |