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