C007

Vendor | #other | Component: POS Interface - Inbound
Column Name Description
MANDT FK Client
KAPPL FK Application
KSCHL FK Condition type for account determination
KTOPL FK Chart of Accounts
LIFNR FK Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Application
  • ?
  • Application
  • C007.[column in domain "KVEWE"] == T681Z.KVEWE
  • C007.KAPPL == T681Z.KAPPL
Condition type for account determination
  • Condition type for account determination
  • Client
  • ?
  • Application
  • C007.KSCHL == T685.KSCHL
  • C007.MANDT == T685.MANDT
  • C007.[column in domain "KVEWE"] == T685.KVEWE
  • C007.KAPPL == T685.KAPPL
Chart of Accounts
  • Chart of Accounts
  • Client
  • C007.KTOPL == T004.KTOPL
  • C007.MANDT == T004.MANDT
Account Number of Supplier
  • C007.MANDT == LFA1.MANDT
  • C007.LIFNR == LFA1.LIFNR
Client C007.MANDT == T000.MANDT
G/L Account Number
  • Chart of Accounts
  • Client
  • G/L Account Number
  • C007.KTOPL == SKA1.KTOPL
  • C007.MANDT == SKA1.MANDT
  • C007.SAKN1 == SKA1.SAKNR
Number of Accruals Account
  • Chart of Accounts
  • Client
  • Number of Accruals Account
  • C007.KTOPL == SKA1.KTOPL
  • C007.MANDT == SKA1.MANDT
  • C007.SAKN2 == SKA1.SAKNR