PFM_01TP35

MM: Validation rule for invoice docs.with more than one AA | #other | Component: Funds Management Portugal
Column Name Description
MANDT FK Client
KOART Account type Show values
KTOKK FK Vendor account group
KNTTP FK Account Assignment Category
Column Name Description
Column Name Description
Column Name Description
Column Name Description
KOART Account type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Account Assignment Category
  • PFM_01TP35.MANDT == T163K.MANDT
  • PFM_01TP35.KNTTP == T163K.KNTTP
Vendor account group
  • Vendor account group
  • Client
  • PFM_01TP35.KTOKK == T077K.KTOKK
  • PFM_01TP35.MANDT == T077K.MANDT
Client PFM_01TP35.MANDT == T000.MANDT
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • PFM_01TP35.MANDT == T074U.MANDT
  • PFM_01TP35.UMSKZ == T074U.UMSKZ
  • PFM_01TP35.[column in domain "KOART"] == T074U.KOART