/PRA/C_PP_GRPCX

Payment Processing - Process Group / Company XRef | #other | Component: Production and Revenue Accounting
Column Name Description
MANDT FK Client
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
Payables account for company code clearing
  • Company Code
  • Client
  • Payables account for company code clearing
  • /PRA/C_PP_GRPCX.BUKRS == SKB1.BUKRS
  • /PRA/C_PP_GRPCX.MANDT == SKB1.MANDT
  • /PRA/C_PP_GRPCX.KONH1 == SKB1.SAKNR
Receivables account for company code clearing
  • ?
  • Client
  • Receivables account for company code clearing
  • /PRA/C_PP_GRPCX.[column in domain "BUKRS"] == SKB1.BUKRS
  • /PRA/C_PP_GRPCX.MANDT == SKB1.MANDT
  • /PRA/C_PP_GRPCX.KONS1 == SKB1.SAKNR
Client /PRA/C_PP_GRPCX.MANDT == T000.MANDT
Proc 2.0 - Process Group
  • Proc 2.0 - Process Group
  • ?