| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | KOKRS | Controlling Area | KOKRS | TKA01 | CACCD | CHAR | 000004 | 000000 | ||||||
| 3 | ABKRS | Processing group | AUFABKRS | TKO08 | AKREIS | NUMC | 000002 | 000000 | ||||||
| 4 | AUMLG | Identifier for Settlement to Cost Center | AUMLG | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
| ||||||||||||||
| 5 | ASACH | Flag for Settlement to G/L Account | ASACH | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
| ||||||||||||||