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 |
|---|---|---|---|---|
| 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 ? |