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T028H
Allocate Manual to Internal Transactions
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#masterdata
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Component: Basic Functions
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (3)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| VTYPM | Transaction type for manual bank transactions | Show values |
| VGMAN | Transaction | |
| VOZPM | +/- sign of the incoming amount | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VTYPM | Transaction type for manual bank transactions | Show values |
| VOZPM | +/- sign of the incoming amount | Show values |
| INTAG | Interpretation Algorithm | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KFMOD | Account modification | KFMOD_EB | |
| VGSAP | SAP Bank Transaction | CHAR4 | |
| VORGA | Transaction type for determining bank terms | VORGA_012C |