C410 is an SAP table in package OIH, software component BBPCRM. View details, fields & related tables of C410 in SAP.
- Table description : Chart of accts / Account key - acct assign for ED rev
- 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 |
Related tcodes for C410
Transaction codes in the same SAP package (OIH) as the C410 table.
| Tcode | Description |
|---|---|
| O4J3 | Two Step Transfer Tracking Report |
| O4K1 | Create license master data |
| O4K2 | Change license master data |
| O4K3 | Display license master data |
| O4K4 | Quantity License Tracking Report |
| O4K5 | Excise Duty Rate Maintenance |
| O4K6 | Group update for external rates tab. |
| O4K9 | ED license change documents |
| O4KB | Revaluation activ check report 1/2 |
| O4KC | Revaluation activ check report 2/2 |
| O4KD | Excise Duty Valuation record 1/3 |
| O4KE | Excise Duty Valuation record 2/3 |
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