T001U - Clearing Between Company Codes
Clearing Between Company Codes information is stored in SAP table T001U.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table T001U
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| VBUKR | Company Code Which Is Being Posted To | X | VBUKR | CHAR | 4 | T001 |
| ABUKR | Company Code Which Will Be Cleared Against | X | ABUKR | CHAR | 4 | T001 |
| KOMOK | Account Modification | X | KOMOK_BUV | CHAR | 10 | |
| KONTS | Account for Debit Clearing Entry | KNTOS | CHAR | 10 | ||
| KONTH | Account for Credit Clearing Entry | KNTOH | CHAR | 10 | ||
| BSCHS | Posting Key for Debit Postings | BSCHS | CHAR | 2 | TBSL | |
| BSCHH | Posting Key for Credit Postings | BSCHH | CHAR | 2 | TBSL | |
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | * | |
| ACTIVE | Setting Active | FBAS_ACTIVE | CHAR | 1 |