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T687T Table in SAP: Account Determination: Account Key Texts

T687T is an SAP table in package FBD (Customers), used in FI (Financial Accounting), FI-AR (customers). View details, fields & related tables of T687T in SAP.

  • Table description : Account Determination: Account Key Texts
  • Module : FI (Financial Accounting)
  • Component : FI-AR (customers)
  • Package : FBD
T687T table in SAP

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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 T687T Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SPRASLanguage KeySPRASSPRAS
KAPPLApplicationKAPPLKAPPL
KVSL1Account keyKVSL1KVSCHL
VTEXTNameVTXTKTEXT20

T687T related tables

TableNote
T033DAccount Determination: Account Determination Key Names
T033OAccount Determination: Account Determination Key Values
T687TAccount Determination: Account Key Texts
TACEPSRULEACE Account Determination: Account Determination Rule
TACEPSRULETACE Account Determination: Account Determination Rule
T687Account Determination: Account Key
T033PAccout Determination: Name of Acct Determination Key Values
T8G30ATAccount determination key description for doc splitting
TFK033EAccount determination: Choice of key used
TIVC6Account Determination Key 4 for Lease-Out Accnt Determ.
TIVCN08Account Determination Key 2 for General Contract AcctDet.
TTEM_ACCKEYMapping: Account Determination Key
CMS_LIQCFL_OBKMObject key Mapping: Liq.CFL Key and PP key
T033JAccount Determination: Account Symbol Descriptions
TACEPSSYMACE Account Determination: Account Symbol

Related tcodes for T687T

Transaction codes in the same SAP package (FBD) as the T687T table.

TcodeDescription
FA39Call up report with report variant
FAR1S FI-ARI Maint. table T061A
FBW9C FI Maintain Table T045DTA
FCV1Create A/R Summary
FCV2Delete A/R Summary
FCV3Early Warning List
FD15Transfer customer changes: send
FD16Transfer customer changes: receive
FY01FI Transport T060* in Client <> 000
OT63C FI Maintain table T001F (BlExPres)
OT64C FI Maintain table T001G (BlExPres)
FDK43Credit Management - Master Data List
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