SAP Table TJH27 - Document Type Determination for Transfer to FI/RF Billing

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
FKART X FKART_PAM CHAR 7 4 0 TJH05 IS-M/AM: Billing/Settlement Document Type
BLART BLART CHAR 11 2 0 T003 Document Type
BSLPS JHBSLPS CHAR 13 2 0 TBSL IS-M: Posting Key for Debit Positings to Sub-Ledger Accnts
BSLPH JHBSLPH CHAR 15 2 0 TBSL IS-M: Posting Key for Credit Postings to Sub-Ledger Accnts
BSLSS JHBSLSS CHAR 17 2 0 TBSL IS-M: Posting Key for Debit Postings to G/L Accounts
BSLSH JHBSLSH CHAR 19 2 0 TBSL IS-M: Posting Key for Credit Postings to G/L Accounts