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T041A
Clearing Transactions
|
#masterdata
|
Component: Financial Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (18)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| AUGLV | Clearing Transaction |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Document Type for A/R Transfer Posting
| |
Document Type for A/P Transfer Posting
| |
Document Type for G/L Transfer Postings
| |
| Posting Key for Credit Postings to Customer Account | |
| Posting Key for Credit Special G/L Trans.to Customer Account | |
| Posting Key for Debit Postings to Customer Account | |
| Posting Key for Debit Special G/L Trans.to Customer Account | |
| Posting Key for Credit Postings to Vendor Account | |
| Posting Key for Credit Special G/L Trans.to Vendor Account | |
| Posting Key for Debit Postings to Vendor Account | |
| Posting Key for Debit Special G/L Trans.to Vendor Account | |
| Posting Key for Credit Postings to G/L Account | |
| Posting Key for Debit Postings to G/L Account | |
| Client | T041A.MANDT == T000.MANDT |
| Posting Key Customer Residual Items/Credit | |
| Posting Key for Customer Residual Items/Debit | |
| Posting Key for Vendor Residual Items/Credit | |
| Posting Key for Vendor Residual Items/Debit |