T030U

Account Determ.for Balance Sheet Transfer Postings | #masterdata | Component: Financial Accounting
Column Name Description
MANDT FK Client
KTOPL FK Chart of Accounts
BWBER FK Valuation Area for FI Year-End Closing
KTOSL FK Transaction Key
HKONT FK Account to Be Adjusted
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Valuation Area for FI Year-End Closing
  • T030U.MANDT == T033.MANDT
  • T030U.BWBER == T033.BWBER
Account to Be Adjusted
  • Chart of Accounts
  • Client
  • Account to Be Adjusted
  • T030U.KTOPL == SKA1.KTOPL
  • T030U.MANDT == SKA1.MANDT
  • T030U.HKONT == SKA1.SAKNR
Adjustment Account
  • Chart of Accounts
  • Client
  • Adjustment Account
  • T030U.KTOPL == SKA1.KTOPL
  • T030U.MANDT == SKA1.MANDT
  • T030U.KORRK == SKA1.SAKNR
Chart of Accounts
  • Chart of Accounts
  • Client
  • T030U.KTOPL == T004.KTOPL
  • T030U.MANDT == T004.MANDT
Transaction Key T030U.KTOSL == T030A.KTOSL
Client T030U.MANDT == T000.MANDT
Target Account
  • Chart of Accounts
  • Client
  • Target Account
  • T030U.KTOPL == SKA1.KTOPL
  • T030U.MANDT == SKA1.MANDT
  • T030U.ZIELK == SKA1.SAKNR