SAP Table TJJZZ - IS-M: Settings for FI Return for Each Document Type

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BLART X BLART CHAR 3 2 0 T003 Document Type
ISMRUECK1 ISMRUECK1 CHAR 5 1 0 IS-M/AM: Confirmation when open item cleared
ISMRUECK2 ISMRUECK2 CHAR 6 1 0 IS-M/AM: Confirmation only for payment transaction