T074

Special G/L Accounts | #masterdata | Component: Financial Accounting
Column Name Description
MANDT FK Client
KTOPL FK Chart of Accounts
KOART Account type Show values
UMSKZ FK Special G/L Indicator
HKONT FK Reconciliation Account in General Ledger
Column Name Description
Column Name Description
Column Name Description
Column Name Description
KOART Account type Show values
Column Name Description Domain name
KON30 Acct Determination Key for Clearing Taxes on Sales/Purchases KOMOK
Master Data Relations Join Conditions
Planning Level
  • T074.MANDT == T036.MANDT
  • T074.EBENE == T036.EBENE
Reconciliation Account in General Ledger
  • Chart of Accounts
  • Client
  • Reconciliation Account in General Ledger
  • T074.KTOPL == SKA1.KTOPL
  • T074.MANDT == SKA1.MANDT
  • T074.HKONT == SKA1.SAKNR
Chart of Accounts
  • Chart of Accounts
  • Client
  • T074.KTOPL == T004.KTOPL
  • T074.MANDT == T004.MANDT
Client T074.MANDT == T000.MANDT
G/L Account Number
  • Chart of Accounts
  • Client
  • G/L Account Number
  • T074.KTOPL == SKA1.KTOPL
  • T074.MANDT == SKA1.MANDT
  • T074.SKONT == SKA1.SAKNR
Special G/L Indicator
  • Special G/L Indicator
  • Account type
  • T074.MANDT == T074U.MANDT
  • T074.UMSKZ == T074U.UMSKZ
  • T074.KOART == T074U.KOART