DFKKSUMCBD

Control Information for Posting Totals - Alt. Posting Date | #masterdata | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
FIKEY Reconciliation Key for General Ledger
BUDAT Posting Date in the Document
Column Name Description
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
ABWBUDAT FI Transfer: Alternative Posting Date for Summary Records
Column Name Description
Column Name Description Domain name
SNPER Special period for transferring postings to general ledger MONAT