Table/Structure Field list used by SAP ABAP View V_T706K (Symbolic Account Assignment for Financial Accounting)
SAP ABAP View
V_T706K (Symbolic Account Assignment for Financial Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T706K - BEGDA | Start Date | ||
| 2 | T706K - USERS | Variable key for user exit in Travel Management | ||
| 3 | T706K - USERS | Variable key for user exit in Travel Management | ||
| 4 | T706K - SHBKZ | Indicator for Posting with Special G/L Indicator | ||
| 5 | T706K - SHBKZ | Indicator for Posting with Special G/L Indicator | ||
| 6 | T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | ||
| 7 | T706K - RRKO1 | Symbolic Account Assignment for Travel Expenses | ||
| 8 | T706K - MOREI | Trip Provision Variant | ||
| 9 | T706K - MOREI | Trip Provision Variant | ||
| 10 | T706K - MANDT | Client | ||
| 11 | T706K - MANDT | Client | ||
| 12 | T706K - LGART | Wage Type | ||
| 13 | T706K - LGART | Wage Type | ||
| 14 | T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | ||
| 15 | T706K - KONT2 | Symbolic Account Assignment for Travel Expenses | ||
| 16 | T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | ||
| 17 | T706K - KOART2 | Account Assignment Type | ||
| 18 | T706K - BEGDA | Start Date | ||
| 19 | T706K - BUKRS_RR | Indicator for Setting Expense Company Code | ||
| 20 | T706K - BUKRS_RR | Indicator for Setting Expense Company Code | ||
| 21 | T706K - BUKST | Indicator for Setting of Master Company Code | ||
| 22 | T706K - BUKST | Indicator for Setting of Master Company Code | ||
| 23 | T706K - CCINFO_2S | Indicator: Copied from Credit Card Information | ||
| 24 | T706K - CCINFO_2S | Indicator: Copied from Credit Card Information | ||
| 25 | T706K - CCINFO_RR | Indicator: Copied from Credit Card Information | ||
| 26 | T706K - CCINFO_RR | Indicator: Copied from Credit Card Information | ||
| 27 | T706K - ENDDA | End Date | ||
| 28 | T706K - ENDDA | End Date | ||
| 29 | T706K - KOART1 | Account Assignment Type | ||
| 30 | T706K - KOART1 | Account Assignment Type | ||
| 31 | T706K - KOART2 | Account Assignment Type | ||
| 32 | T706K - KONT1 | Symbolic Account Assignment for Travel Expenses | ||
| 33 | T706N - TEXT25 | Name for trip provision variant | ||
| 34 | T706N - TEXT25 | Name for trip provision variant |