SAP ABAP Table HRPP_S_CCODE_CLEARING_ACCT (Company Codes - Clearing Accounts)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX-DT (Application Component) Data Transfer
⤷ PCPO (Package) PY: Posting Transfer
⤷ PY-XX-DT (Application Component) Data Transfer
⤷ PCPO (Package) PY: Posting Transfer
Basic Data
Table Category | INTTAB | Structure |
Structure | HRPP_S_CCODE_CLEARING_ACCT | Table Relationship Diagram |
Short Description | Company Codes - Clearing Accounts |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | COCD | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | PARTNER_COCD | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | DEBIT | ACCT_DET_C_C_BF | STRU | 0 | 0 | ||||
4 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | ||
5 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
6 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
7 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
9 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
10 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
11 | BUZID | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
12 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
13 | VBUND | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | ||
14 | CREDIT | ACCT_DET_C_C_BF | STRU | 0 | 0 | ||||
15 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | ||
16 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
17 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
18 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
19 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
20 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
21 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
22 | BUZID | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
23 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
24 | VBUND | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | ||
25 | ACC_DETERMINATION | HRPP_ACC_DETERMINATION | HRPP_ACC_DETERMINATION | CHAR | 3 | 0 | Type of Account Determination |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |