Data Element list used by SAP ABAP Table KOMCV (Allowed Fields for Account Determination)
SAP ABAP Table
KOMCV (Allowed Fields for Account Determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRU | Order reason (reason for the business transaction) | ||
| 2 | BEMOT | Accounting Indicator | ||
| 3 | CCINS | Payment cards: Card type | ||
| 4 | DUMMY | Dummy function in length 1 | ||
| 5 | DUMMY | Dummy function in length 1 | ||
| 6 | KSCHA | Condition Type | ||
| 7 | KTGRD | Account assignment group for this customer | ||
| 8 | KTGRM | Account assignment group for this material | ||
| 9 | KVSL1 | Account key | ||
| 10 | LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LOCID_CC | Payment cards: Point of receipt for the transaction | ||
| 12 | MWSKZ | Tax on sales/purchases code | ||
| 13 | PSTYV | Sales document item category | ||
| 14 | SPART | Division | ||
| 15 | VKORG | Sales Organization | ||
| 16 | VTWEG | Distribution Channel | ||
| 17 | WERKS_D | Plant |