SAP Table TIV9J - RE: Control Data for POR Clearing Entries (Switzerland)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS_VER X VVBUKRS_VER CHAR 3 4 0 T001 Company code of property manager
BUKRS_OBJ X VVBUKRS_OBJ CHAR 7 4 0 T001 Object Company Code
BUKRS_GKT X VVBUKRS_GKT CHAR 11 4 0 T001 Object and account CoCd
KZEIGGKT X VVKZEIGGKT CHAR 15 1 0 Cash account control for owner
KONTO1 VVKONTO1 CHAR 16 10 0 POR incoming account Swiss post office/bank (in object CoCd)
KONTO2 VVKONTO2 CHAR 26 10 0 POR clearing account Swiss post office/bank (in object CoCd)
KONTO3 VVKONTO3 CHAR 36 10 0 Commitments to object company code (Management company code)
KONTO4 VVKONTO4 CHAR 46 10 0 POR clearing account (in manager company code)
KONTO5 VVKONTO5 CHAR 56 10 0 Commitments to object company code from COCD_GKT
KONTO6 VVKONTO6 CHAR 66 10 0 POR clearing account / Pool account