FINS_CO_CCC - Company code clearing for CO processes
Company code clearing for CO processes information is stored in SAP table FINS_CO_CCC.
It is part of development package FINS_ACDOC_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Customizing".
It is part of development package FINS_ACDOC_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Customizing".
Fields for table FINS_CO_CCC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KTOPL | Chart of Accounts | X | KTOPL | CHAR | 8 | T004 |
| HKONT | Costs or Revenue Account (from) | X | FINS_FROM_HKONT_CCC | CHAR | 20 | SKA1 |
| TO_HKONT | Costs or Revenue Account to | FINS_TO_HKONT_CCC | CHAR | 20 | SKA1 | |
| KONTS | Account for Debit Clearing Entry | FINS_KONTS_CCC | CHAR | 20 | ||
| KONTH | Account for Credit Clearing Entry | FINS_KONTH_CCC | CHAR | 20 |