Q000 is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of Q000 in SAP.
- Table description : Condition Table for Acct.Determination: $
- Module : IS-OIL-DS-SSR
- Parent Module : IS
- Package : OIR_E
- Software Component : IS-OIL
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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 Q000 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition type for account determination | KSCHC | KSCHL |
| VAKEY | Variable key 100 bytes | VAKEY | VAKEY |
| CHOBJ | SSR PC: Clearing house | OIRE_CHOBJ | OIRE_CHOBJ |
Q000 related tables
| Table | Note |
|---|---|
| T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
| TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts |
| C000 | Condition Table for Acct.Determination: $ |
| Q000 | Condition Table for Acct.Determination: $ |
| TIVT033 | Validat.Table for Acct Determin. "for Acct to be Replaced" |
| T033P | Accout Determination: Name of Acct Determination Key Values |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) |
| TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. |
| TRAC_ACCSYMBREP1 | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement |
| TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. |
| TZK02 | Condition group, condition group - condition type allocation |
| TRAC_ACCSYMB_T | Treasury Account Determination: Text Table for Acct Symbols |
| T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) |
Related tcodes for Q000
Transaction codes in the same SAP package (OIR_E) as the Q000 table.
| Tcode | Description |
|---|---|
| O5BENR | Number range maintenance: OIREDTF |
| O3RECH1 | Create CH Settlement/Transmission |
| O3RECH2 | change settlement/transmission |
| O3RECH3 | Display Settlement/Transmission |
| O3RECH4 | Assign Customer to Clearing house |
| O3RECH5 | Payment Card Processing Daily Report |
| O5BEAD1 | V_T681F: SSR CH Object-Allowed flds |
| O5BEAD2 | SSR CH Det. : Create tab. |
| O5BEAD3 | SSR CH Det. : Change tab. |
| O5BEAD4 | SSR CH Det. : Display tab. |
| O5BEAD5 | SSR CH Object det: Acc. seq.- Create |
| O5BEAD8 | Condition types: SSR CH Object |
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