Data Element list used by SAP ABAP Table KOMCJ0 (IS-P: Allowed Fields for Account Determination in Publishing)
SAP ABAP Table
KOMCJ0 (IS-P: Allowed Fields for Account Determination in Publishing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
DRERZ | Publication | |
3 | ![]() |
DZLSCH | Payment method | |
4 | ![]() |
EKORG | Purchasing organization | |
5 | ![]() |
ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | |
6 | ![]() |
JKTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | |
7 | ![]() |
JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |
8 | ![]() |
JZAHLW | Billing method | |
9 | ![]() |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
10 | ![]() |
KONDA | Price Group (Customer) | |
11 | ![]() |
KUNRG | Payer | |
12 | ![]() |
LAND1 | Country Key | |
13 | ![]() |
LIEFERART | Delivery Type | |
14 | ![]() |
POART_ISP | Internal Item Type for Sales Order | |
15 | ![]() |
PVA | Edition | |
16 | ![]() |
REFUNDTYPE | IS-M/SD: Refund Type | |
17 | ![]() |
STCEG | VAT Registration Number | |
18 | ![]() |
VERSERVGES | IS-M: Service Company | |
19 | ![]() |
XAMORTIZATION | IS-M/SD: Amortization active | |
20 | ![]() |
XANZMON | IS-M: Number of months |