SAP Function ACCOUNT_ALLOCATION - Account determination

Parameter Reference Type Length Default Optional Text
INVOICE_HEADER KOMKCV u 60
INVOICE_ITEM KOMPCV u 64
PROTOCOL_MODE 0 ' ' X

Parameter Reference Type Length Text
ACCOUNT C000 u 133
INVOICE_HEADER_E KOMKCV u 60
INVOICE_ITEM_E KOMPCV u 64