T045B is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T045B in SAP.
- Table description : Expense/Bank Accounts and Tax Codes for Bill Presentation
- Module : CRM
- Parent Module : CRM
- Package : FBD
- 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 T045B Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | WVERW_045G | WVERW_WEDF |
| CASES | Charge types | CASES_045G | CHAR2 |
| GKON1 | Charges account for bill of exchange presentation charges | GKON1_045B | SAKNR |
| MWSK1 | Tax on sales/purchases code | MWSKZ | MWSKZ |
| HKON1 | Bank account for charges debit | HKON1_045B | SAKNR |
T045B related tables
| Table | Note |
|---|---|
| T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation |
| T045F | Bank selection for bill of exchange presentation |
| T045G | Bank charges table for bill of exchange presentation |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| T045D | Available amounts for bill of exchange presentation |
| T045DTA | DME file check table for bill of exchange presentation |
| T045L | Charges table for bill/ex.presentation (country-specific) |
| T045E | Presentation to Bank |
| OPSYSTEM | Operating Systems of Application and Presentation Servers |
| SKWPLTF | Operating Systems of Application and Presentation Servers |
| IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) |
| WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts |
| WOSCR_EXI_001T | Text Table - Groups for Expense Invoice Accounts |
| WOSCR_EXI_002 | G/L Accounts for Expense Invoice |
| WOSCR_EXI_002T | Text Table - G/L Accounts for Expense Invoice |
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