| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| JKZNB |
|
JKZNB |
CHAR |
7 |
1 |
0 |
|
IS-M: New RF/FI document number for bank return |
| JKZNU |
|
JKZNU |
CHAR |
8 |
1 |
0 |
|
IS-M: New Document Number when Transfer Type Changes |
| JKZGB |
|
JKZGB |
CHAR |
9 |
1 |
0 |
|
IS-M: Enter Business Area in Clearing Account |
| JKZKS |
|
JKZKS |
CHAR |
10 |
1 |
0 |
|
IS-M: Enter cost center in clearing account |
| JKZAN |
|
JKZAN |
CHAR |
11 |
1 |
0 |
|
IS-M: Enter RK/CO order number in clearing account |
| ACC_METHOD |
|
ACC_METHOD |
CHAR |
12 |
2 |
0 |
|
IS-M/SD: Accounting Method |
| XCOPA |
|
XCOPA |
CHAR |
14 |
1 |
0 |
|
IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive |
| XZUKRI |
|
XREV_ZUKRI |
CHAR |
15 |
1 |
0 |
|
IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive |
| X_REV_CYCLE_TRSF |
|
X_REVENUE_CYCLE_TRANSFER |
CHAR |
16 |
1 |
0 |
|
IS-M/SD: Transfer Remaining Credit Balance for Renewals |