Chart of Accounts | I_CONTROLLINGAREA.CHARTOFACCOUNTS == T004.KTOPL I_CONTROLLINGAREA.MANDT == T004.MANDT
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Controlling Area Currency - Client
- Controlling Area Currency
| I_CONTROLLINGAREA.MANDT == TCURC.MANDT I_CONTROLLINGAREA.CONTROLLINGAREACURRENCY == TCURC.WAERS
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Responsible User of Controlling Area - Client
- Responsible User of Controlling Area
| I_CONTROLLINGAREA.MANDT == USR02.MANDT I_CONTROLLINGAREA.CONTROLLINGAREARESPONSIBLEUSER == USR02.BNAME
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Default General Ledger Account for Supplier Down Payments - Default General Ledger Account for Supplier Down Payments
- Chart of Accounts
- Client
| I_CONTROLLINGAREA.CREDITDOWNPAYMENTDEFAULTGLACCT == CSKA.KSTAR I_CONTROLLINGAREA.CHARTOFACCOUNTS == CSKA.KTOPL I_CONTROLLINGAREA.MANDT == CSKA.MANDT
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Default General Ledger Account for Customer Down Payments - Chart of Accounts
- Default General Ledger Account for Customer Down Payments
- Client
| I_CONTROLLINGAREA.CHARTOFACCOUNTS == CSKA.KTOPL I_CONTROLLINGAREA.DEBITDOWNPAYMENTDEFAULTGLACCT == CSKA.KSTAR I_CONTROLLINGAREA.MANDT == CSKA.MANDT
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Default Profit Center for Nonassigned Processes - Controlling Area
- ?
- Client
- Default Profit Center for Nonassigned Processes
| I_CONTROLLINGAREA.CONTROLLINGAREA == CEPC.KOKRS I_CONTROLLINGAREA.[column in domain "DATBI"] == CEPC.DATBI I_CONTROLLINGAREA.MANDT == CEPC.MANDT I_CONTROLLINGAREA.DEFAULTPROFITCENTER == CEPC.PRCTR
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Financial Management Area - Financial Management Area
- Client
| I_CONTROLLINGAREA.FINANCIALMANAGEMENTAREA == FM01.FIKRS I_CONTROLLINGAREA.MANDT == FM01.MANDT
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Fiscal Year Variant - Fiscal Year Variant
- Client
| I_CONTROLLINGAREA.FISCALYEARVARIANT == T009.PERIV I_CONTROLLINGAREA.MANDT == T009.MANDT
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Operating concern | I_CONTROLLINGAREA.OPERATINGCONCERN == TKEB.ERKRS I_CONTROLLINGAREA.MANDT == TKEB.MANDT
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