T034 - Cash Mgmt: Determine Account Assignments/Document Splitting

Cash Mgmt: Determine Account Assignments/Document Splitting information is stored in SAP table T034.
It is part of development package FF in software component FIN-FSCM-CLM-CM-CM. This development package consists of objects that can be grouped under "Cash Management".

Fields for table T034

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
BUKRSCompany CodeXBUKRSCHAR4T001
XGSBERX - Field Relevant for Acct Assignment/Document SplittingXFDRELFCHAR1
XSEGMENTX - Field Relevant for Acct Assignment/Document SplittingXFDRELFCHAR1
XPRCTRX - Field Relevant for Acct Assignment/Document SplittingXFDRELFCHAR1
XGEBERX - Field Relevant for Acct Assignment/Document SplittingXFDRELFCHAR1
XGRANT_NBRX - Field Relevant for Acct Assignment/Document SplittingXFDRELFCHAR1
XGSBER_DSX - Field Relevant for Acct Assignment/Document SplittingXFDRELFCHAR1
XSEGMENT_DSX - Field Relevant for Acct Assignment/Document SplittingXFDRELFCHAR1
XPRCTR_DSX - Field Relevant for Acct Assignment/Document SplittingXFDRELFCHAR1
XGEBER_DSX - Field Relevant for Acct Assignment/Document SplittingXFDRELFCHAR1
XGRANT_NBR_DSX - Field Relevant for Acct Assignment/Document SplittingXFDRELFCHAR1
CMLDBULedger for Regeneration of Bank AccountsCMLDBUCHAR2T881
Privacy Policy