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T034 Table in SAP | Cash Mgmt: Determine Account Assignments/Document Splitting Table & Fields List

T034 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T034 in SAP.

  • Table description : Cash Mgmt: Determine Account Assignments/Document Splitting
  • Module : CRM-MD-PCT
  • Parent Module : CRM
  • Package : FF
  • Software Component : BBPCRM
T034 table in SAP

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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 T034 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
XGSBERX - Field Relevant for Acct Assignment/Document SplittingXFDRELFXFELD
XSEGMENTX - Field Relevant for Acct Assignment/Document SplittingXFDRELFXFELD
XPRCTRX - Field Relevant for Acct Assignment/Document SplittingXFDRELFXFELD
XGEBERX - Field Relevant for Acct Assignment/Document SplittingXFDRELFXFELD
XGRANT_NBRX - Field Relevant for Acct Assignment/Document SplittingXFDRELFXFELD
XGSBER_DSX - Field Relevant for Acct Assignment/Document SplittingXFDRELFXFELD
XSEGMENT_DSX - Field Relevant for Acct Assignment/Document SplittingXFDRELFXFELD
XPRCTR_DSX - Field Relevant for Acct Assignment/Document SplittingXFDRELFXFELD
XGEBER_DSX - Field Relevant for Acct Assignment/Document SplittingXFDRELFXFELD
XGRANT_NBR_DSX - Field Relevant for Acct Assignment/Document SplittingXFDRELFXFELD
CMLDBULedger for Regeneration of Bank AccountsCMLDBURLDNR

T034 related tables

TableNote
T034Cash Mgmt: Determine Account Assignments/Document Splitting
FDSPCash Mgmt Adjustment Items from Document Splitting
OIRESPLITSSSR PC: Splitting routine assignment to splitting indicato
TFK020BShort Account Assignments for Transfer Postings to Cash Desk
T8G40Account assignment objects for document splitting
PRSC_CATDETMATEngagement mgmt: Determine Materials for Categories
PRSC_MATDETCATEngagement mgmt: Determine Categories for Materials
BKKA5Means of Payt Mgmt: Stack Mgmt - Available Checks
BKKA6Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
BPREP_DIM_ASS_CAssign Account Assignments - Customer-Specific Assignments
TSC0FTable of assignments with splitting rules
T8G12Classify FI Document Type for Document Splitting
FDD1Cash mgmt and forecast-Loan line items-Memo records
T038VDistribution for Cash Mgmt Position and Liquidity Forecast
JBCFZSTRBEWEGCash Flow Transaction: Flow Data for Cash Flow
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