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