T049F

Cashed Checks Control Table | #other | Component: Information System
Column Name Description
MANDT FK Client
BANKL Bank Number of Our Bank
BANKK Our Account Number at the Bank
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • T049F.BLART == T003.BLART
  • T049F.MANDT == T003.MANDT
Company Code
  • T049F.MANDT == T001.MANDT
  • T049F.BUKRS == T001.BUKRS
Client T049F.MANDT == T000.MANDT
Outgoing Checks G/L Account
  • Company Code
  • Client
  • Outgoing Checks G/L Account
  • T049F.BUKRS == SKB1.BUKRS
  • T049F.MANDT == SKB1.MANDT
  • T049F.SAKO1 == SKB1.SAKNR
Bank G/L Account
  • Company Code
  • Client
  • Bank G/L Account
  • T049F.BUKRS == SKB1.BUKRS
  • T049F.MANDT == SKB1.MANDT
  • T049F.SAKO2 == SKB1.SAKNR