TFK020U

Regrouping Accounts | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
KTOPL FK Chart of Accounts
SAKNR FK General ledger account
Column Name Description
Column Name Description
Column Name Description
Column Name Description
S_SALDO Debit Balance is Normal, Credit Balance Needs Regrouping Show values
H_SALDO Credit Balance Normal, Debit Balance Requires Restructuring Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • TFK020U.KTOPL == T004.KTOPL
  • TFK020U.MANDT == T004.MANDT
General ledger account
  • Chart of Accounts
  • Client
  • General ledger account
  • TFK020U.KTOPL == SKA1.KTOPL
  • TFK020U.MANDT == SKA1.MANDT
  • TFK020U.SAKNR == SKA1.SAKNR