SAP table T001U (Clearing Between Company Codes)
SAP table T001U has 4 primary key fields being MANDT,VBUKR,ABUKR,KOMOK.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
---|---|---|---|---|---|---|---|
MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
VBUKR | Company Code Which Is Being Posted To | CHAR | 4 | 0 | T001 | VBUKR | |
ABUKR | Company Code Which Will Be Cleared Against | CHAR | 4 | 0 | T001 | ABUKR | |
KOMOK | Account Modification | CHAR | 10 | 0 | KOMOK_BUV | ||
KONTS | Account for Debit Clearing Entry | CHAR | 10 | 0 | KNTOS | ||
KONTH | Account for Credit Clearing Entry | CHAR | 10 | 0 | KNTOH | ||
BSCHS | Posting Key for Debit Postings | CHAR | 2 | 0 | TBSL | BSCHS | |
BSCHH | Posting Key for Credit Postings | CHAR | 2 | 0 | TBSL | BSCHH | |
UMSKZ | Special G/L Indicator | CHAR | 1 | 0 | * | UMSKZ | |
ACTIVE | Setting Active | CHAR | 1 | 0 | FBAS_ACTIVE |
T001U foreign key relationships
Table | Field | Check Table | Check Field | |
---|---|---|---|---|
0 T001U | ABUKR | T001 | Company Codes | BUKRS |
1 T001U | BSCHH | TBSL | Posting Key | MANDT |
1 T001U | BSCHH | TBSL | Posting Key | BSCHL |
0 T001U | BSCHS | TBSL | Posting Key | MANDT |
0 T001U | BSCHS | TBSL | Posting Key | BSCHL |
1 T001U | MANDT | T000 | Clients | MANDT |
0 T001U | VBUKR | T001 | Company Codes | BUKRS |