FIBKRUD_ACCOUNTS

Account profiles | #transactional | Component: Financials Russia
Column Name Description
MANDT FK Client
BUKRS FK Company Code
ACCID FK Generated account number – internal value
Column Name Description
Column Name Description
Column Name Description
CONTRACT_DATE Contract Date
OPENING_DATE Account opening date
OPENING_DATE_AUTH Account opening date reported to tax authorities
CLOSING_DATE Account closing date
CLOSING_DATE_AUTH Account closing date reported to tax authorities
LAST_OPER_DATE Last operation date
Column Name Description
ACC_TYPE Account is Reconciliation Account Show values
SPERR Central posting block Show values
Column Name Description Domain name
ACCVAL Multi-digit account number CHAR60
EXTCNUM External Contract Number J_3RF_EXTCNTNUM
CLIENT_NUMBER Account Number of Vendor (Creditor) or Customer LIFNR
EXTRACTION Procedure and frequency for extracts from the account CHAR255
KOSTL Cost Center KOSTL
GSBER Business Area GSBER
PRCTR Profit Center PRCTR
Master Data Relations Join Conditions
Generated account number – internal value
  • Generated account number – internal value
  • Client
  • Company Code
Company Code
  • FIBKRUD_ACCOUNTS.MANDT == T001.MANDT
  • FIBKRUD_ACCOUNTS.BUKRS == T001.BUKRS
Accounting Clerk
  • Company Code
  • Client
  • Accounting Clerk
  • FIBKRUD_ACCOUNTS.BUKRS == T001S.BUKRS
  • FIBKRUD_ACCOUNTS.MANDT == T001S.MANDT
  • FIBKRUD_ACCOUNTS.BUSAB == T001S.BUSAB
Currency Key
  • FIBKRUD_ACCOUNTS.MANDT == TCURC.MANDT
  • FIBKRUD_ACCOUNTS.CURRENCY == TCURC.WAERS
G/L Account
  • Company Code
  • Client
  • G/L Account
  • FIBKRUD_ACCOUNTS.BUKRS == SKB1.BUKRS
  • FIBKRUD_ACCOUNTS.MANDT == SKB1.MANDT
  • FIBKRUD_ACCOUNTS.HKONT == SKB1.SAKNR
Client FIBKRUD_ACCOUNTS.MANDT == T000.MANDT