T042AA

Addnl Acct Assgmnts for Down Payments with Purch. Order Ref. | #other | Component: Payment Progam / Payment transfer (DE, JP, US)
Column Name Description
MANDT Client
ZBUKR FK Paying company code
FIELD Additional Account Assignment from Purchasing Document Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FIELD Additional Account Assignment from Purchasing Document Show values
FUNCT Treatment of Additional Account Assignment Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Paying company code
  • T042AA.MANDT == T042B.MANDT
  • T042AA.ZBUKR == T042B.ZBUKR