AGKO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AGKO in SAP.
- Table description : Cleared Accounts
- 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 AGKO Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
KOART | Account type | KOART | KOART |
AGKTO | Account in Which Items Were Cleared | AGKTO | AGKTO |
AUGDT | Clearing Date | AUGDT | DATUM |
AGKO related tables
Table | Note |
---|---|
ACCTCR | Compressed Data from FI/CO Document - Currencies |
ACCTHD | Compressed Data from FI/CO Document - Header |
ACCTIT | Compressed Data from FI/CO Document |
AGKO | Cleared Accounts |
AVIK | Payment Advice Header |
AVIP | Payment Advice Line Item |
AVIR | Payment Advice Subitem |
AVIT | Advice Header: User-Definable Text |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
BFO_A_RA | Versions for Resetting Cleared Items |
BKDF | Document Header Supplement for Recurring Entry |
BKORM | Accounting Correspondence Requests |
BKORR | Accounting correspondence requests |
BKPF | Accounting Document Header |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
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