- Accounting - General (AC)
- Application Platform (AP)
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- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/PRA/C_PP_BANK
Payment Processing - Cash Company Bank Info
|
#other
|
Component: Production and Revenue Accounting
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| HBKID FK | Short Key for a House Bank | |
| HKTID FK | ID for Account Details |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DEFAULT_ACCOUNT | Payment Processing - Default Bank Account Flag | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Short Key for a House Bank
| |
ID for Account Details
| |
| Client | /PRA/C_PP_BANK.MANDT == T000.MANDT |
| Paying company code |
|