SAP FCLMGLBANKCLR table - Generated Table for View details in SAP

SAP FCLMGLBANKCLR table summary

Object Name: FCLMGLBANKCLR
Dictionary Type: Table view
Description: Generated Table for View

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

Details

FCLMGLBANKCLR-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
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FCLMGLBANKCLR-PAYINGCOMPANYCODE table field - Paying company code ▼

Description: Paying company code
Field Name: PAYINGCOMPANYCODE
Data Element: DZBUKR
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
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FCLMGLBANKCLR-BANKSUBACCOUNT table field - G/L Account to Be Posted to (Bank Subaccount) ▼

Description: G/L Account to Be Posted to (Bank Subaccount)
Field Name: BANKSUBACCOUNT
Data Element: UKONT_042I
Data Type:
length (Dec): 0(0)
Check table: SKB1
Conversion Routine:
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FCLMGLBANKCLR-NR_ENTRY table field - Count as Clearing Accounts for Bank Payments ▼

Description: Count as Clearing Accounts for Bank Payments
Field Name: NR_ENTRY
Data Element: FQM_ACCOUNT_COUNT_BANKCLR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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