Table/Structure Field list used by SAP ABAP Function Module GET_INTCO_ACCT (Determine the Intercompany Account for a given company/venture combination)
SAP ABAP Function Module
GET_INTCO_ACCT (Determine the Intercompany Account for a given company/venture combination) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
T8JV - BMETHOD | Billing Method | |
5 | ![]() |
T8JV - BUKRS | Company Code | |
6 | ![]() |
T8JV - OPERATOR | Operator for Non-Operated Venture | |
7 | ![]() |
T8JV - VNAME | Joint venture | |
8 | ![]() |
T8JVT01 - MSGID | Application Area | |
9 | ![]() |
T8JVT02 - BMETHOD | Billing Method | |
10 | ![]() |
T8JVT02 - INTCOACT | Operator for Non-Operated Venture | |
11 | ![]() |
T8JVT02 - INTCOCD | Intercompany code | |
12 | ![]() |
T8JVT02 - INTRCOVENT | Joint venture | |
13 | ![]() |
T8JZ - OPACCNUMB | Operator |