FAP_T076I - Assign G/L Accounts
Assign G/L Accounts information is stored in SAP table FAP_T076I.
It is part of development package FINS_AP_ICO in software component FI-AP-AP-M. This development package consists of objects that can be grouped under "Account Payable - Intercompany Processes".
It is part of development package FINS_AP_ICO in software component FI-AP-AP-M. This development package consists of objects that can be grouped under "Account Payable - Intercompany Processes".
Fields for table FAP_T076I
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| REC_COM_CODE | Receiving Company Code | X | FAP_REC_COM_CODE | CHAR | 8 | T001 |
| ACC_DET_GRP | Account Determination Group for InterCompany Billing | X | FAP_ACC_DET_GRP | CHAR | 4 | FAP_IC_AD_GRP |
| BKLAS | Valuation Class | X | BKLAS | CHAR | 8 | T025 |
| SURCH_DISCNT | Surcharge / Discount | X | FAP_SURCH_DISCNT | CHAR | 2 | |
| KSCHL | Condition Type | X | KSCHL | CHAR | 8 | T685 |
| SKONT | G/L Account Number | SAKNR | CHAR | 20 | SKB1 | |
| SKBUKRS | Company Code | BUKRS | CHAR | 8 | T001 |