T044Z is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T044Z in SAP.
- Table description : Customer/Vendor Accounts with Changed Reconciliation Account
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- 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 T044Z Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KOART | Account type | KOART | KOART |
| BUKRS | Company Code | BUKRS | BUKRS |
| KONKO | Open item account number | KONKO | MAXKK |
| HKONT | General Ledger Account | HKONT | SAKNR |
T044Z related tables
| Table | Note |
|---|---|
| T044Z | Customer/Vendor Accounts with Changed Reconciliation Account |
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
| ICRC02 | Account Groups for G/L Account Reconciliation |
| ICRC03 | Account Groups for G/L Account Reconciliation - Name |
| ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt |
| BBP_SUPP_MONI | Vendor Monitor for Changed Data |
| BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos |
| TAKOF | Reconciliation Accounts with Exception Handling |
| TJG91 | IS-M/SD: Default Values for Reconciliation Accounts |
| /BEV1/BO_LEDGER | Reconciliation Accounts for Rebate Credit Memos |
| /BEV1/ECMITD | Extra Charge Reconciliation Accounts |
| /BEV1/RBMITD | Rebate Reconciliation Accounts |
| /BEV1/RBMITK | Reconciliation Accounts for Costs Instead of Sales Deduction |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
Reconciliation account customer TablesCustomer master reconciliation account TablesChange reconciliation account in customer master sap TablesReconciliation account vendor TablesVendor reconciliation account TablesHow to assign reconciliation account for vendor TablesReconciliation account in vendor master TablesChange reconciliation account in vendor master sap Tables
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