/PRA/ACCDOC_CHKT

Payment Processing - Check Accounting Document Link | #transactional | Component: Production and Revenue Accounting
Column Name Description
MANDT Client
RUN_ID FK Proc 2.0 - Run ID
CHECK_NO Check number
BUKRS FK Company Code
ACCT_PERIOD FK Accounting Period
DOC_NO Revenue Accounting Document Number
LINE_NO Accounting Document Line Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
OWN_NO PRA owner LIFNR
DOC_TYPE Document Type /PRA/DOC_TYPE
Master Data Relations Join Conditions
Accounting Period
  • Company Code
  • Client
  • Accounting Period
Company Code
  • /PRA/ACCDOC_CHKT.MANDT == T001.MANDT
  • /PRA/ACCDOC_CHKT.BUKRS == T001.BUKRS