DOCCHG_CLACCT is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of DOCCHG_CLACCT in SAP.
- Table description : Customizing: Clearing Account. Required for Transfer Posting
- Module : FI
- Parent Module : FI
- Package : FI_DOC_CHANGE
- Software Component : EA-FIN
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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 DOCCHG_CLACCT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
DOCCHG_CLACCT related tables
| Table | Note |
|---|---|
| DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting |
| T018V | Acct Transfer: Determine Receiving Bank's Clearing Account |
| TIVSCTRANSACC | Assignment of Clearing Account to Cost Account |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account |
| TZB43 | Account Clearing: Checks at Customer Account Level |
| WRFT_PREPAY_ACCT | Account Determination: Prepayment Clearing Account |
| 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 |
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
| TFK110 | Clearing: Clearing Types |
| TFK110T | Clearing: Clearing Types (Texts) |
| TFK111 | Clearing: Clearing Categories |
| TFK111T | Clearing: Clearing Categories (Texts) |
| TFK113 | Clearing: Clearing Type Specifications |
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