Data Element list used by SAP ABAP Table JKOMK2 (IS-PSD: Communication Table to FI - Open Item)
SAP ABAP Table
JKOMK2 (IS-PSD: Communication Table to FI - Open Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRNR | Address | |
2 | ![]() |
BANKA | Name of bank | |
3 | ![]() |
BANKK | Bank Keys | |
4 | ![]() |
BANKN | Bank account number | |
5 | ![]() |
BANKS | Bank country key | |
6 | ![]() |
BKONT | Bank Control Key | |
7 | ![]() |
BSCHL | Posting Key | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BVTYP | Partner bank type | |
10 | ![]() |
DZFBDT | Baseline date for due date calculation | |
11 | ![]() |
DZLSCH | Payment method | |
12 | ![]() |
DZLSPR | Payment Block Key | |
13 | ![]() |
DZTERM | Terms of payment key | |
14 | ![]() |
DZUONR | Assignment number | |
15 | ![]() |
FILKD | Account Number of the Branch | |
16 | ![]() |
GSBER | Business Area | |
17 | ![]() |
INTBL | Internal Document Number for the FI Interface | |
18 | ![]() |
KOART | Account type | |
19 | ![]() |
KUNNR | Customer Number | |
20 | ![]() |
MABER | Dunning Area | |
21 | ![]() |
MANSP | Dunning block | |
22 | ![]() |
MSCHL | Dunning key | |
23 | ![]() |
MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
SGTXT | Item Text | |
25 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
26 | ![]() |
STCEG | VAT Registration Number | |
27 | ![]() |
UMSKZ | Special G/L Indicator | |
28 | ![]() |
VBELN | Sales and Distribution Document Number | |
29 | ![]() |
WMWST | Tax amount in document currency | |
30 | ![]() |
WRBTR | Amount in document currency | |
31 | ![]() |
XEZER | Indicator: Is there collection authorization ? |