/CCEE/SIFI_CACC - SI: Cash Sales Report - account assignment to payment type

SI: Cash Sales Report - account assignment to payment type information is stored in SAP table /CCEE/SIFI_CACC.
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/SIFI_CACC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
BUKRSCompany CodeXBUKRSCHAR8T001
KTOPLChart of AccountsXKTOPLCHAR8T004
PAYMENT_TYPESI: Cash Sales Report Payment typeX/CCEE/SIFI_PAY_TYPECHAR2
ACCOUNTGeneral Ledger AccountXHKONTCHAR20SKA1
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