IDEU_ACCOUNT_MAP

Mapping Posting Types to G/L Accounts | #masterdata | Component: Localization Financials
Column Name Description
MANDT FK Client
BUKRS FK Company Code
IDEU_POSTING_TYPE Posting Type Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IDEU_POSTING_TYPE Posting Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • IDEU_ACCOUNT_MAP.BLART == T003.BLART
  • IDEU_ACCOUNT_MAP.MANDT == T003.MANDT
Company Code
  • IDEU_ACCOUNT_MAP.MANDT == T001.MANDT
  • IDEU_ACCOUNT_MAP.BUKRS == T001.BUKRS
Account for Credit Posting
  • Company Code
  • Client
  • Account for Credit Posting
  • IDEU_ACCOUNT_MAP.BUKRS == SKB1.BUKRS
  • IDEU_ACCOUNT_MAP.MANDT == SKB1.MANDT
  • IDEU_ACCOUNT_MAP.KONTH == SKB1.SAKNR
Account for Debit Posting
  • Company Code
  • Client
  • Account for Debit Posting
  • IDEU_ACCOUNT_MAP.BUKRS == SKB1.BUKRS
  • IDEU_ACCOUNT_MAP.MANDT == SKB1.MANDT
  • IDEU_ACCOUNT_MAP.KONTS == SKB1.SAKNR
Client IDEU_ACCOUNT_MAP.MANDT == T000.MANDT