/PM0/ABUTACCDET - Account Determination
Account Determination information is stored in SAP table /PM0/ABUTACCDET.
It is part of development package /PM0/ABT_CD in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Integration: Collections/Disbursements".
It is part of development package /PM0/ABT_CD in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Integration: Collections/Disbursements".
Fields for table /PM0/ABUTACCDET
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| SALEGRP_ID | Product Module Group Sales Product | X | /PM0/ABU_POLPRELGR_ID | CHAR | 20 | |
| PRODUCTGRP_ID | Product Module Group Product | X | /PM0/ABU_PPDPRELGR_ID | CHAR | 20 | |
| ELEMENTGRP_ID | Product Module Group Elementary Product | X | /PM0/ABU_COVPRELGR_ID | CHAR | 20 | |
| POSTYP_ID | Posting Code | X | /PM0/ABD_POSTINGCODE_ID | CHAR | 8 | |
| DOCTYP_ID | Document Type | /PM0/ABD_BLART_KK_NN | CHAR | 4 | ||
| DOCTYP_TT | Document Type | /PM0/ABD_DOCTYP_TT | CHAR | 100 | ||
| MAINTR_ID | Main Transaction for Line Item (G/L Item) | /PM0/ABD_HVORG_KK_NN | CHAR | 8 | ||
| MAINTR_TT | Main Transaction for Line Item (G/L Item) | /PM0/ABD_MAINTR_TT | CHAR | 100 | ||
| SUBTR_ID | Subtransaction for Line Item (G/L Item) | /PM0/ABD_TVORG_KK_NN | CHAR | 8 | ||
| SUBTR_TT | Subtransaction for Line Item (G/L Item) | /PM0/ABD_SUBTR_TT | CHAR | 100 | ||
| OPMAINTR_ID | Main Transaction for Line Item (Business Partner Item) | /PM0/ABD_OPHVORG_KK | CHAR | 8 | ||
| OPMAINTR_TT | Main Transaction for Line Item (Business Partner Item) | /PM0/ABD_OPMAINTR_TT | CHAR | 100 | ||
| OPSUBTR_ID | Subtransaction for Line Item (Business Partner Item) | /PM0/ABD_OPTVORG_KK | CHAR | 8 | ||
| OPSUBTR_TT | Subtransaction for Line Item (Business Partner Item) | /PM0/ABD_OPSUBTR_TT | CHAR | 100 |