C410 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of C410 in SAP.
- Table description : Chart of accts / Account key - acct assign for ED rev
- Module : CRM
- Parent Module : CRM
- Package : OIH
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP C410 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KAPPL | Application | KAPPL | KAPPL |
KSCHL | Condition type for account determination | KSCHC | KSCHL |
KTOPL | Chart of Accounts | KTOPL | KTOPL |
KVSL1 | Account key | KVSL1 | KVSCHL |
SAKN1 | G/L Account Number | SAKNR | SAKNR |
SAKN2 | Number of Provision Account | SAKNR_ACCR | SAKNR |
C410 related tables
Table | Note |
---|---|
C410 | Chart of accts / Account key - acct assign for ED rev |
TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
TIV79 | Allocation of input tax correction accts in chart of accts |
TICL832 | Entity Table: G/L Account (Chart of Accts and Coll.Account) |
TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts |
TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) |
JFREVACC | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account |
CNV_CHART_OF_ACC | ChtAccts Conversion: 'Old - New Chart of Accts' assignment |
FMUDPOOL | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt |
FMUDPOOLC | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt |
JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer |
JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' |
CNV_COA_COSTELE | Assign 'old/new' secondary cost elements per Cht of Accts. |
TRRC_CA2 | TR Reporting: Assign Levels for Currency Accts for Balance |
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