/CCEE/FISIFP_A - Forign Payments - account connection
Forign Payments - account connection information is stored in SAP table /CCEE/FISIFP_A.
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
Fields for table /CCEE/FISIFP_A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
HKONT | General Ledger Account | X | HKONT | CHAR | 20 | * |
HKONT1 | General Ledger Account | X | HKONT | CHAR | 20 | * |
PAYTYP | Payment type | X | /CCEE/FISIFP_PAYT | NUMC | 2 | |
TRANSID | Transaction ID | /CCEE/FISIFP_TRANSID | NUMC | 6 |