SAP ABAP Table KOMCJ0 (IS-P: Allowed Fields for Account Determination in Publishing)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category INTTAB    Structure 
Structure KOMCJ0   Table Relationship Diagram
Short Description IS-P: Allowed Fields for Account Determination in Publishing    
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 .INCLUDE       0   0   Account Determination Communication Header: IS-M/SD Fields  
2 JKTGRD_VSG JKTGRD_VSG JKTGRD_VSG CHAR 2   0   IS-M: Expense Account Assignment Group for SC TJL19
3 JKTGRD_MA JKTGRD_MA JKTGRD_MA CHAR 2   0   IS-M: Expense Account Assignment Group for SC Employees TJL21
4 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
5 VSG VERSERVGES GPNR CHAR 10   0   IS-M: Service Company JGTGPNR
6 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
7 LAND1 LAND1 LAND1 CHAR 3   0   Country Key T005
8 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
9 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
10 KUNRG KUNRG KUNNR CHAR 10   0   Payer *
11 XAMORTIZE XAMORTIZATION XFELD CHAR 1   0   IS-M/SD: Amortization active  
12 .INCLUDE       0   0   Revenue Acct Determ.for Communication Item: IS-M/SD Fields  
13 DRERZ DRERZ DRERZ CHAR 8   0   Publication JDTDRER
14 PVA PVA PVA CHAR 8   0   Edition JDTPVA
15 JZAHLW JZAHLW JZAHLW CHAR 1   0   Billing method  
16 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
17 ISPPVAKNTG ISPPVAKNTG KTGRM CHAR 2   0   IS-M: Account Assignment Grouping for Edition *
18 XANZMON XANZMON XANZMON CHAR 1   0   IS-M: Number of months  
19 ISPLIFART LIEFERART LIEFERART CHAR 2   0   Delivery Type *
20 ISPPOART POART_ISP POART_ISP CHAR 2   0   Internal Item Type for Sales Order *
21 ISPKONDA KONDA KONDA CHAR 2   0   Price Group (Customer) *
22 REFUNDTYPE REFUNDTYPE REFUNDTYPE CHAR 2   0   IS-M/SD: Refund Type *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KOMCJ0 BUKRS T001 BUKRS    
2 KOMCJ0 DRERZ JDTDRER DRERZ    
3 KOMCJ0 EKORG T024E EKORG    
4 KOMCJ0 JKTGRD_MA TJL21 JKTGRD_MA    
5 KOMCJ0 JKTGRD_VSG TJL19 JKTGRD_VSG    
6 KOMCJ0 LAND1 T005 LAND1    
7 KOMCJ0 PVA JDTPVA PVA    
8 KOMCJ0 VSG JGTGPNR GPNR    
9 KOMCJ0 ZLSCH T042Z ZLSCH    
History
Last changed by/on SAP  20130529 
SAP Release Created in