| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| JUEBART |
X |
JUEBART |
CHAR |
3 |
1 |
0 |
|
IS-M: Transfer Type |
| JKZES |
|
JKZES |
CHAR |
4 |
1 |
0 |
|
IS-M: Individual posting |
| JKZSE |
|
JKZSE |
CHAR |
5 |
1 |
0 |
|
IS-M: Collective posting (summarize documents) |
| JKZZB |
|
JKZZB |
CHAR |
6 |
1 |
0 |
|
IS-M: Generate payment data set |
| JKZBE |
|
JKZBE |
CHAR |
7 |
1 |
0 |
|
IS-M: Determine bank clearing account |
| JKZDS |
|
JKZDS |
CHAR |
8 |
1 |
0 |
|
IS-M: Customer posting |
| JKZSD |
|
JKZSD |
CHAR |
9 |
1 |
0 |
|
IS-M: Post to G/L Account |
| XSAKOZ |
|
XJSAKOZ |
CHAR |
10 |
1 |
0 |
|
IS-M: Incoming payment acct for Swiss postal/tel.services |
| XCCARD |
|
XCCARD |
CHAR |
11 |
1 |
0 |
|
IS-M/SD: Indicates that payment card data exists |
| XTRANSFERHR |
|
TRANSFERHR |
CHAR |
12 |
1 |
0 |
|
IS-M/SD: Transfer Billing Documents to Human Resources |