OIUHS_JE_ACC_ID

PRA: Journal Entry Posting Rules per Account Type | #other | Component: Revenue
Column Name Description
MANDT Client
BUKRS FK Company Code
ACC_ID FK G/L Account Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ACC_TYP Account Type for Posting Rules Show values
SUMMARIZE Summarize by Show values
CUST_TYP Customer Type for JE Show values
PROD_DATE_TYP Production date Type Show values
CC_TYP Cost Center Type for JE Show values
ALLOC_TYP Allocation Type for JE Show values
Column Name Description Domain name
DOC_TEXT Item Text TEXT50
ACC_CAT Account Category for Posting rules OIUHS_ACC_CAT
Master Data Relations Join Conditions
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • OIUHS_JE_ACC_ID.[column in domain "KTOPL"] == SKA1.KTOPL
  • OIUHS_JE_ACC_ID.MANDT == SKA1.MANDT
  • OIUHS_JE_ACC_ID.ACC_ID == SKA1.SAKNR
Company Code
  • OIUHS_JE_ACC_ID.MANDT == T001.MANDT
  • OIUHS_JE_ACC_ID.BUKRS == T001.BUKRS
Document Type
  • Document Type
  • Client
  • OIUHS_JE_ACC_ID.DOC_TYP == T003.BLART
  • OIUHS_JE_ACC_ID.MANDT == T003.MANDT
Recovery Indicator
  • Company Code
  • Recovery Indicator
  • OIUHS_JE_ACC_ID.MANDT == T8JJ.MANDT
  • OIUHS_JE_ACC_ID.BUKRS == T8JJ.BUKRS
  • OIUHS_JE_ACC_ID.RECID == T8JJ.RECID
Other Relations | to Master Data Relations ↑ Join Conditions
Destination code
  • Destination code
  • Client