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ADJT_TRANSACTION Table in SAP | Treasury: Reconciliation business transactions Table & Fields List

ADJT_TRANSACTION is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of ADJT_TRANSACTION in SAP.

  • Table description : Treasury: Reconciliation business transactions
  • Module : FIN-FSCM-TRM-TM-AC
  • Parent Module : FIN
  • Package : FTR_ADJUSTMENT
  • Software Component : EA-FINSERV
ADJT_TRANSACTION table in SAP

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SAP ADJT_TRANSACTION Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OS_GUIDObject Identity in Database FormatTPM_DB_OS_GUIDTPM_DB_OS_GUID
USER_DATA_CLSObject Identity in Database FormatTPM_DB_OS_GUIDTPM_DB_OS_GUID
USER_DATA_OIDObject Identity in Database FormatTPM_DB_OS_GUIDTPM_DB_OS_GUID
IDENTIFIER_CLSObject Identity in Database FormatTPM_DB_OS_GUIDTPM_DB_OS_GUID
IDENTIFIER_OIDObject Identity in Database FormatTPM_DB_OS_GUIDTPM_DB_OS_GUID
.INCLUDEInclude structure for reconciliation business transactions    
ADJUSTMENT_CATTreasury: Reconciliation CategoryTPM_ADJUSTMENT_CATTPM_ADJUSTMENT_CAT
BUSTRANSIDIdentifier of the Distributor Business TransactionTPM_BUSTRANSIDSYSUUID
POSTING_STATEUpdate Status of a Reconciliation Business TransactionTPM_ADJTRANSTATETPM_ADJTRANSTATE
ADJUSTMENT_DATEReconciliation Key DateTPM_ADJUSTMENT_DATETPM_ADJUSTMENT_DATE
DIST_FLOWTYPEUpdate TypeTPM_DIS_FLOWTYPETPM_DIS_FLOWTYPE

ADJT_TRANSACTION related tables

TableNote
ADJT_TRANSACTIONTreasury: Reconciliation business transactions
FMFGRCNFACTORReconciliation: Factors in a reconciliation rule
FMFGRCNGROUPReconciliation Group for Reconciliation Tool
BCKTRLT_DERIVFLOTreasury: Flows for Derived Business Transactions
TLVT_VAL_TRANSTreasury: Valuation Business Transactions
TRLT_DERIVFLOWSTreasury: Flows for Derived Business Transactions
TRLT_TRANSACTIONTreasury Ledger Business Transactions
TRQT_BUSTRANSTreasury: Business Transactions
AT16Treasury: Fixing Settings for Forex Transactions
TRBRGAuthorization Group for Treasury Transactions
TRBRGTAuthorization Group for Treasury Transactions
TCACS_BUSINESSAssignment of Business Transactions to Business Objects
TFKIVVAssignment of Internal Transactions to External Transactions
TKKVIVVAssign Internal Sub-Transactions to External Transactions
TPZ16Business Partner: Archiving of Treasury Data, Tables
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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