/PRA/C_PP_GRPCCX

Payment Processing - Process Group / Cash Company XRef | #other | Component: Production and Revenue Accounting
Column Name Description
MANDT FK Client
PROC_GRP FK Proc 2.0 - Process Group
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
JIBCHECK_UKONT Payment Processing - JIB Clearing Account SAKNR
Master Data Relations Join Conditions
Client /PRA/C_PP_GRPCCX.MANDT == T000.MANDT
Payment Processing - Non-Check Clearing Account
  • Paying company code
  • Client
  • Payment Processing - Non-Check Clearing Account
  • /PRA/C_PP_GRPCCX.ZBUKR == SKB1.BUKRS
  • /PRA/C_PP_GRPCCX.MANDT == SKB1.MANDT
  • /PRA/C_PP_GRPCCX.NONCHECK_UKONT == SKB1.SAKNR
Proc 2.0 - Process Group
  • Proc 2.0 - Process Group
  • ?
Payment Processing - Check Clearing Account
  • Paying company code
  • Client
  • Payment Processing - Check Clearing Account
  • /PRA/C_PP_GRPCCX.ZBUKR == SKB1.BUKRS
  • /PRA/C_PP_GRPCCX.MANDT == SKB1.MANDT
  • /PRA/C_PP_GRPCCX.UKONT == SKB1.SAKNR
Paying company code