| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |||||
| 3 | ABKRS | Processing group | AUFABKRS | NUMC | 000002 | 000000 | ||||||
| 4 | AUMLG | Identifier for settlement to cost center | AUMLG | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 5 | ASACH | Flag for settlement to G/L account | ASACH | CHAR | 000001 | 000000 | ||||||
Possible Values
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