T169HKONT

Direct Posting to G/L Account of Invoicing Party | #other | Component: Logistics Invoice Verification
Column Name Description
MANDT FK Client
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • T169HKONT.MANDT == T001.MANDT
  • T169HKONT.BUKRS == T001.BUKRS
Client T169HKONT.MANDT == T000.MANDT