J_3KNA14_PRIM

Control of field remark in foreign payment order | #other | Component: Financials Croatia
Column Name Description
MANDT Client
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
LIFNR Vendor Show values
EBELN Purchasing Document Number Show values
BKTXT Document header text Show values
Column Name Description Domain name
JCD Unique customs declaration CHAR1
Master Data Relations Join Conditions
Company Code
  • J_3KNA14_PRIM.MANDT == T001.MANDT
  • J_3KNA14_PRIM.BUKRS == T001.BUKRS