SAP FAC_ACC_DET_S_INTERCO_CLEAR_AC table - Assign Intercompany Clearing Accounts Determination details in SAP

SAP FAC_ACC_DET_S_INTERCO_CLEAR_AC table summary

Object Name: FAC_ACC_DET_S_INTERCO_CLEAR_AC
Dictionary Type: Structure
Description: Assign Intercompany Clearing Accounts Determination

Field list for FAC_ACC_DET_S_INTERCO_CLEAR_AC table on an S/4 SAP system

Details

FAC_ACC_DET_S_INTERCO_CLEAR_AC-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-ROW_ID table field - Line ▼

Description: Line
Field Name: ROW_ID
Data Element: SDBA_ROWID
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-ACTION table field - G/L Account Master Record: Action for Data Record ▼

Description: G/L Account Master Record: Action for Data Record
Field Name: ACTION
Data Element: GLACCOUNT_ACTION
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-KTOPL table field - Chart of Accounts ▼

Description: Chart of Accounts
Field Name: KTOPL
Data Element: FAC_ACC_DET_KTOPL
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-KONTS_TEXT table field - G/L Account Short Text ▼

Description: G/L Account Short Text
Field Name: KONTS_TEXT
Data Element: TXT20_SKAT
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-KONTH_TEXT table field - G/L Account Short Text ▼

Description: G/L Account Short Text
Field Name: KONTH_TEXT
Data Element: TXT20_SKAT
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-KONTS table field - Clearing Account - Debit ▼

Description: Clearing Account - Debit
Field Name: KONTS
Data Element: FAC_ACC_DET_CO_KONTS
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:

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FAC_ACC_DET_S_INTERCO_CLEAR_AC-KONTH table field - Clearing Account - Credit ▼

Description: Clearing Account - Credit
Field Name: KONTH
Data Element: FAC_ACC_DET_CO_KONTH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:

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FAC_ACC_DET_S_INTERCO_CLEAR_AC-KTOSL_TEXT table field - Description ▼

Description: Description
Field Name: KTOSL_TEXT
Data Element: LTEXT_030
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-ETAG table field - ETAG ▼

Description: ETAG
Field Name: ETAG
Data Element: FAC_ACC_DET_E_ETAG
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-KALSM table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...) ▼

Description: Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Field Name: KALSM
Data Element: KALSM_D
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-HKONT table field - G/L Account ▼

Description: G/L Account
Field Name: HKONT
Data Element: FAC_ACC_DET_GLACCOUNT
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-HKONT_TEXT table field - G/L Account Short Text ▼

Description: G/L Account Short Text
Field Name: HKONT_TEXT
Data Element: TXT20_SKAT
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-KTOPL_TEXT table field - Chart of Accounts Description ▼

Description: Chart of Accounts Description
Field Name: KTOPL_TEXT
Data Element: KTPLT
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-BSCHS table field - Posting Key for Debit Postings ▼

Description: Posting Key for Debit Postings
Field Name: BSCHS
Data Element: BSCHS
Data Type:
length (Dec): 0(0)
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FAC_ACC_DET_S_INTERCO_CLEAR_AC-BSCHH table field - Posting Key for Credit Postings ▼

Description: Posting Key for Credit Postings
Field Name: BSCHH
Data Element: BSCHH
Data Type:
length (Dec): 0(0)
Check table:
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