- Accounting - General (AC)
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- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
JBDKKON
SAP Banking: Business Partner Account
|
#masterdata
|
Component: Analyzer
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RBKONT | Account Number | |
| BUKRS FK | Company Code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DERFAS | Created on | |
| TERFAS | Time of entry |
| Column Name | Description | |
|---|---|---|
| ACCMAIN | Account Management | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REXTNR | External Account Number | JBREXTNR |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Client | JBDKKON.MANDT == T000.MANDT |
| Reference Company Code | |
Business Partner Number
| |
Reference Account Number
| |
| Currency of Business Partner Account |