Data Element list used by SAP ABAP Table JKOMK3 (IS-PSD: Communication Table to FI - G/L Account Items)
SAP ABAP Table
JKOMK3 (IS-PSD: Communication Table to FI - G/L Account Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSCHL | Posting Key | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DMBTR | Amount in local currency | |
4 | ![]() |
DZUONR | Assignment number | |
5 | ![]() |
GSBER | Business Area | |
6 | ![]() |
HKONT | General Ledger Account | |
7 | ![]() |
INTBL | Internal Document Number for the FI Interface | |
8 | ![]() |
JSAKNR | IS-M: Real revenue account | |
9 | ![]() |
J_CO_AUFNR | Order number of internal CO order for account assignment | |
10 | ![]() |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
11 | ![]() |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
12 | ![]() |
MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
SGTXT | Item Text | |
14 | ![]() |
TXJCD | Tax Jurisdiction | |
15 | ![]() |
VALUT | Fixed Value Date | |
16 | ![]() |
WMWST | Tax amount in document currency | |
17 | ![]() |
WRBTR | Amount in document currency | |
18 | ![]() |
XJSPBV | IS-M: G/L account line item in bank clearing account |