T044Z - Customer/Vendor Accounts with Changed Reconciliation Account

Customer/Vendor Accounts with Changed Reconciliation Account information is stored in SAP table T044Z.
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 T044Z

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
KOART	Account type	X	KOART	CHAR	2
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
KONKO	Open Item Account Number	X	KONKO	CHAR	20
HKONT	General Ledger Account		HKONT	CHAR	20	SKB1