TDACCOUNTDETS is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDACCOUNTDETS in SAP.
- Table description : Account Determination Open Item Transfer Posting
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- Software Component : EA-FINSERV
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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 TDACCOUNTDETS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SCHART_OF_ACC | Chart of Accounts | KTOPL | KTOPL |
SPROCESSTYPE | Processing Category for Account Determination | TB_SPROCESSTYPE | T_SPROCESSTYPE |
DOCTYPE | Document type | BLART | BLART |
PKEY1_CUSTOMERS | Posting Key: Customer Debit | TB_PKEY1_CUSTOMERS | BSCHL |
PKEY2_CUSTOMERS | Posting Key Customer Credit | TB_PKEY2_CUSTOMERS | BSCHL |
PKEY1_GLACCOUNT | Posting Key G/L Account Debit | TB_PKEY1_GLACCOUNT | BSCHL |
PKEY2_GLACCOUNT | Posting Key G/L Account Credit | TB_PKEY2_GLACCOUNT | BSCHL |
GLACCOUNT | Clearing Account | TB_CLEARING_ACCOUNT | SAKNR |
TDACCOUNTDETS related tables
Table | Note |
---|---|
TDACCOUNTDETS | Account Determination Open Item Transfer Posting |
TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting |
T033D | Account Determination: Account Determination Key Names |
T033O | Account Determination: Account Determination Key Values |
TACEPSRULE | ACE Account Determination: Account Determination Rule |
TACEPSRULET | ACE Account Determination: Account Determination Rule |
FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
DKOKP | Open Item Account Balance Audit Trail |
DKOKS | Open Item Account Balance Audit Trail Master Record |
DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting |
TIVXCHUTP | Account assignment for transfer posting |
IDCN_ZJFSKIPACC | Skip G/L Account from P&L Account Closing Posting (China) |
IDCN_ZJFSKIPACCT | Skip G/L Account from P&L Account Closing Posting (Text) |
T033F | Account Determination: Posting Rules |
Open item account number TablesSap bank gl account open item management TablesSap bank account open item management TablesFi - g/l account balance and open/line item TablesTransfer posting material document list TablesPayroll open posting period TablesPartial delivery at item level (stock transfer) TablesVendor open item Tables
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