Data Element list used by SAP ABAP Table BSSKOFI (Acct determination control parameters for posting interface)
SAP ABAP Table
BSSKOFI (Acct determination control parameters for posting interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATTRN_AD | Account Determination: Attribute Value | ||
| 2 | BLART | Document type | ||
| 3 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | BSCH3 | Debit posting offsetting entry key | ||
| 6 | BSCH4 | Credit posting offsetting entry key | ||
| 7 | BSCHL | Posting Key | ||
| 8 | BSCHL | Posting Key | ||
| 9 | BUKRS | Company Code | ||
| 10 | HKONT | General Ledger Account | ||
| 11 | HKONT | General Ledger Account | ||
| 12 | HKONT | General Ledger Account | ||
| 13 | HKONT | General Ledger Account | ||
| 14 | HKONT | General Ledger Account | ||
| 15 | HKONT | General Ledger Account | ||
| 16 | KART2 | Account type credit account | ||
| 17 | KOMPZ | Compression indicator per account symbol | ||
| 18 | KOMPZ | Compression indicator per account symbol | ||
| 19 | KTOPL | Chart of Accounts | ||
| 20 | KTOSY_AD | Account Determination: Account Symbols | ||
| 21 | KTOSY_AD | Account Determination: Account Symbols | ||
| 22 | MASKE | Target account masking | ||
| 23 | MASKE | Target account masking | ||
| 24 | MODI1 | Posting modifications | ||
| 25 | MODI2 | Modifications CP | ||
| 26 | NAME1_GP | Name 1 | ||
| 27 | NAME1_GP | Name 1 | ||
| 28 | SHKZG | Debit/Credit Indicator | ||
| 29 | SHKZG | Debit/Credit Indicator | ||
| 30 | STOBA | Reverse document type | ||
| 31 | SWHR | Currency | ||
| 32 | SWHR | Currency | ||
| 33 | UMSKZ | Special G/L Indicator | ||
| 34 | UMSKZ | Special G/L Indicator | ||
| 35 | UMSKZ | Special G/L Indicator | ||
| 36 | VORGI | Transaction | ||
| 37 | VVKART1 | Debit acct acct type | ||
| 38 | VVSBUCHA | Indicator for postings to accruals/deferrals accounts | ||
| 39 | VV_APPLN | Application number = Price list components | ||
| 40 | WERTN_AD | Account determination: Account determination key value | ||
| 41 | WERTN_AD | Account determination: Account determination key value | ||
| 42 | WERTN_AD | Account determination: Account determination key value | ||
| 43 | WERTN_AD | Account determination: Account determination key value |