G/L Account to Be Posted to (Bank Subaccount) - Client
- G/L Account to Be Posted to (Bank Subaccount)
- Paying company code
| I_BKTOBKPAYMENTCLEARINGACCOUNT.MANDT == SKB1.MANDT I_BKTOBKPAYMENTCLEARINGACCOUNT.BANKCLEARINGGLACCOUNT == SKB1.SAKNR I_BKTOBKPAYMENTCLEARINGACCOUNT.PAYINGCOMPANYCODE == SKB1.BUKRS
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Currency Key | I_BKTOBKPAYMENTCLEARINGACCOUNT.MANDT == TCURC.MANDT I_BKTOBKPAYMENTCLEARINGACCOUNT.CURRENCY == TCURC.WAERS
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Short Key for a House Bank - Client
- Short Key for a House Bank
- Paying company code
| I_BKTOBKPAYMENTCLEARINGACCOUNT.MANDT == T012.MANDT I_BKTOBKPAYMENTCLEARINGACCOUNT.HOUSEBANK == T012.HBKID I_BKTOBKPAYMENTCLEARINGACCOUNT.PAYINGCOMPANYCODE == T012.BUKRS
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ID for Account Details - ID for Account Details
- Client
- Short Key for a House Bank
- Paying company code
| I_BKTOBKPAYMENTCLEARINGACCOUNT.HOUSEBANKACCOUNT == T012K.HKTID I_BKTOBKPAYMENTCLEARINGACCOUNT.MANDT == T012K.MANDT I_BKTOBKPAYMENTCLEARINGACCOUNT.HOUSEBANK == T012K.HBKID I_BKTOBKPAYMENTCLEARINGACCOUNT.PAYINGCOMPANYCODE == T012K.BUKRS
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Paying company code - Client
- Paying company code
| I_BKTOBKPAYMENTCLEARINGACCOUNT.MANDT == T001.MANDT I_BKTOBKPAYMENTCLEARINGACCOUNT.PAYINGCOMPANYCODE == T001.BUKRS
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Payment Method - Client
- Paying company code
- Payment Method
| I_BKTOBKPAYMENTCLEARINGACCOUNT.MANDT == T042E.MANDT I_BKTOBKPAYMENTCLEARINGACCOUNT.PAYINGCOMPANYCODE == T042E.ZBUKR I_BKTOBKPAYMENTCLEARINGACCOUNT.PAYMENTMETHOD == T042E.ZLSCH
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