T8A50

Acct determination of P+L acct for chrg off valuation diff. | #other | Component: Profit Center Accounting
Column Name Description
MANDT FK Client
BUKRS FK Company code which is being posted to
RASSC FK Company ID of Trading Partner
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Posting Key for Credit Postings
  • T8A50.MANDT == TBSL.MANDT
  • T8A50.BSCHH == TBSL.BSCHL
Posting Key for Debit Postings
  • T8A50.MANDT == TBSL.MANDT
  • T8A50.BSCHS == TBSL.BSCHL
Company code which is being posted to
  • T8A50.MANDT == T001.MANDT
  • T8A50.BUKRS == T001.BUKRS
Profit and loss account: credit
  • ?
  • Client
  • Profit and loss account: credit
  • T8A50.[column in domain "KTOPL"] == SKA1.KTOPL
  • T8A50.MANDT == SKA1.MANDT
  • T8A50.KONTH == SKA1.SAKNR
Profit and loss account: debit
  • ?
  • Client
  • Profit and loss account: debit
  • T8A50.[column in domain "KTOPL"] == SKA1.KTOPL
  • T8A50.MANDT == SKA1.MANDT
  • T8A50.KONTS == SKA1.SAKNR
Client T8A50.MANDT == T000.MANDT
Company ID of Trading Partner
  • T8A50.MANDT == T880.MANDT
  • T8A50.RASSC == T880.RCOMP