Table/Structure Field list used by SAP ABAP View V_TAKOF (Reconciliation Accounts with Exception Handling)
SAP ABAP View
V_TAKOF (Reconciliation Accounts with Exception Handling) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SKAT - TXT20 | G/L account short text | |
2 | ![]() |
SKAT - TXT20 | G/L account short text | |
3 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
4 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
5 | ![]() |
T001 - ORT01 | City | |
6 | ![]() |
T001 - ORT01 | City | |
7 | ![]() |
TAKOF - XNPAY | Reconciliation account not relevant for auto. payments | |
8 | ![]() |
TAKOF - XNPAY | Reconciliation account not relevant for auto. payments | |
9 | ![]() |
TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
10 | ![]() |
TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
11 | ![]() |
TAKOF - XNDUNNING | Reconciliation Account Not Relevant for Dunning | |
12 | ![]() |
TAKOF - XNDUNNING | Reconciliation Account Not Relevant for Dunning | |
13 | ![]() |
TAKOF - MANDT | Client | |
14 | ![]() |
TAKOF - MANDT | Client | |
15 | ![]() |
TAKOF - BUKRS | Company Code | |
16 | ![]() |
TAKOF - BUKRS | Company Code | |
17 | ![]() |
TAKOF - AKONT | Reconciliation Account in General Ledger | |
18 | ![]() |
TAKOF - AKONT | Reconciliation Account in General Ledger |