Fac_Ad_Cds_T042i

CDS View for T042I and its text table | view: FACADV_T042I | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Tables used: SKAT, T001, T012, T042I, T042Z, T042ZT, TCURT, TGSBT, FCLM_BAM_ACLINK2, FCLM_BAM_AMD, FCLM_BAM_AMD_T
Column Name Description
zbukr FK Paying company code
hbkid FK Short Key for a House Bank
zlsch FK Payment Method
waers FK Currency Key
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
gebkz Charge Indicator GEBKZ
CompanyCodeName_text Name of Company Code or Company TEXT25
bank_text Name of Financial Institution TEXT60
paymentMethod_text Description of Payment Method in Logon Language TEXT30
currency_text Short text TEXT15
bankAccount_text Account Description TEXT60
GLAccount_text G/L Account Short Text TEXT20
clearingAccount_text G/L Account Short Text TEXT20
businessArea_text Business area description TEXT30
BankKeys Bank Keys BANKK
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Client
  • Country/Region Key of Bank
  • FAC_AD_CDS_T042I.MANDT == T005.MANDT
  • FAC_AD_CDS_T042I.BANKCOUNTRYKEY == T005.LAND1
Chart of Accounts
  • Chart of Accounts
  • Client
  • FAC_AD_CDS_T042I.CHARTOFACCOUNTS == T004.KTOPL
  • FAC_AD_CDS_T042I.MANDT == T004.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • FAC_AD_CDS_T042I.COUNTRYKEY == T005.LAND1
  • FAC_AD_CDS_T042I.MANDT == T005.MANDT
Business Area for Bank Posting
  • Business Area for Bank Posting
  • Client
  • FAC_AD_CDS_T042I.GSBER == TGSB.GSBER
  • FAC_AD_CDS_T042I.MANDT == TGSB.MANDT
Short Key for a House Bank
  • Short Key for a House Bank
  • Client
  • Paying company code
  • FAC_AD_CDS_T042I.HBKID == T012.HBKID
  • FAC_AD_CDS_T042I.MANDT == T012.MANDT
  • FAC_AD_CDS_T042I.ZBUKR == T012.BUKRS
ID for Account Details
  • Short Key for a House Bank
  • ID for Account Details
  • Client
  • Paying company code
  • FAC_AD_CDS_T042I.HBKID == T012K.HBKID
  • FAC_AD_CDS_T042I.HKTID == T012K.HKTID
  • FAC_AD_CDS_T042I.MANDT == T012K.MANDT
  • FAC_AD_CDS_T042I.ZBUKR == T012K.BUKRS
G/L Account to Be Posted to (Bank Subaccount)
  • Client
  • Paying company code
  • G/L Account to Be Posted to (Bank Subaccount)
  • FAC_AD_CDS_T042I.MANDT == SKB1.MANDT
  • FAC_AD_CDS_T042I.ZBUKR == SKB1.BUKRS
  • FAC_AD_CDS_T042I.UKONT == SKB1.SAKNR
Clearing Account for Bill Liability at the Bank
  • Client
  • Paying company code
  • Clearing Account for Bill Liability at the Bank
  • FAC_AD_CDS_T042I.MANDT == SKB1.MANDT
  • FAC_AD_CDS_T042I.ZBUKR == SKB1.BUKRS
  • FAC_AD_CDS_T042I.VKONT == SKB1.SAKNR
Currency Key
  • Currency Key
  • Client
  • FAC_AD_CDS_T042I.WAERS == TCURC.WAERS
  • FAC_AD_CDS_T042I.MANDT == TCURC.MANDT
Paying company code
  • Client
  • Paying company code
  • FAC_AD_CDS_T042I.MANDT == T001.MANDT
  • FAC_AD_CDS_T042I.ZBUKR == T001.BUKRS
Payment Method
  • Client
  • Paying company code
  • Payment Method
  • FAC_AD_CDS_T042I.MANDT == T042E.MANDT
  • FAC_AD_CDS_T042I.ZBUKR == T042E.ZBUKR
  • FAC_AD_CDS_T042I.ZLSCH == T042E.ZLSCH