- Accounting - General (AC)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Payroll (PY)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TBKKCASS
GL Account Assignment
|
#other
|
Component: G/L transfer
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (6)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PSTYPE | GL: Posting Category | Show values |
| GLVAR FK | GL Variants | |
| GLGRP FK | General Ledger Group | |
| GLACT FK | General Ledger Transaction | |
| WAERS FK | Account Currency | |
| EXTRAKEY | Additional Key Account Determination GL |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PSTYPE | GL: Posting Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLACCT | GL Clearing Account Transfer BCA->FI | SAKNR | |
| C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | SAKNR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| TAXIT | Indicator: Tax item | CHAR1 | |
| VBUND | Company ID | RCOMP | |
| ZUONR | Assignment number | ZUONR |
| Master Data Relations | Join Conditions |
|---|---|
General Ledger Transaction
| |
General Ledger Group
| |
GL Variants
| |
| Client | TBKKCASS.MANDT == T000.MANDT |
| Account Currency |