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 |
|---|---|---|---|---|
| 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 |