T044Z is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of T044Z in SAP.
- Table description : Customer/Vendor Accounts with Changed Reconciliation Account
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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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 T044Z Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KOART | Account type | KOART | KOART |
| BUKRS | Company Code | BUKRS | BUKRS |
| KONKO | Open item account number | KONKO | MAXKK |
| HKONT | General Ledger Account | HKONT | SAKNR |
T044Z related tables
| Table | Note |
|---|---|
| T044Z | Customer/Vendor Accounts with Changed Reconciliation Account |
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
| ICRC02 | Account Groups for G/L Account Reconciliation |
| ICRC03 | Account Groups for G/L Account Reconciliation - Name |
| ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt |
| BBP_SUPP_MONI | Vendor Monitor for Changed Data |
| BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos |
| TAKOF | Reconciliation Accounts with Exception Handling |
| TJG91 | IS-M/SD: Default Values for Reconciliation Accounts |
| /BEV1/BO_LEDGER | Reconciliation Accounts for Rebate Credit Memos |
| /BEV1/ECMITD | Extra Charge Reconciliation Accounts |
| /BEV1/RBMITD | Rebate Reconciliation Accounts |
| /BEV1/RBMITK | Reconciliation Accounts for Costs Instead of Sales Deduction |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
Related tcodes for T044Z
Transaction codes in the same SAP package (FBAS) as the T044Z table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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