SAP /PF1/I_ACLINK2 table - Generated Table for View details in SAP
SAP /PF1/I_ACLINK2 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for /PF1/I_ACLINK2 table on an S/4 SAP system
Details |
/PF1/I_ACLINK2-MANDT table field - Client ▼Description: Client |
/PF1/I_ACLINK2-ACC_ID table field - Bank Account Technical ID ▼Description: Bank Account Technical ID |
/PF1/I_ACLINK2-GUID table field - GUID ▼Description: GUID |
/PF1/I_ACLINK2-REVISION table field - Revision Number ▼Description: Revision Number |
/PF1/I_ACLINK2-BUKRS table field - Company Code ▼Description: Company Code |
/PF1/I_ACLINK2-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
/PF1/I_ACLINK2-HKTID table field - House Bank Account ▼Description: House Bank Account |
/PF1/I_ACLINK2-VALID_FROM table field - Valid From ▼Description: Valid From |
/PF1/I_ACLINK2-VALID_TO table field - Valid To ▼Description: Valid To |
/PF1/I_ACLINK2-HERKU table field - Remote System ▼Description: Remote System |
/PF1/I_ACLINK2-REMOTEACCOUNT table field - Remote Account ▼Description: Remote Account |
/PF1/I_ACLINK2-BANKN table field - Bank account number ▼Description: Bank account number |
/PF1/I_ACLINK2-BKONT table field - Bank Control Key ▼Description: Bank Control Key |
/PF1/I_ACLINK2-REFZL table field - Reference Information ▼Description: Reference Information |
/PF1/I_ACLINK2-DTAAI table field - DME Sold-To Party Identification (Switzerland) ▼Description: DME Sold-To Party Identification (Switzerland) |
/PF1/I_ACLINK2-BNKN2 table field - Alternative Bank Account Number (for Ambiguous Acct Number) ▼Description: Alternative Bank Account Number (for Ambiguous Acct Number) |
/PF1/I_ACLINK2-IS_REUSED table field - Reused Flag for House Bank Account ▼Description: Reused Flag for House Bank Account |
/PF1/I_ACLINK2-FDGRP table field - Planning Group ▼Description: Planning Group |
/PF1/I_ACLINK2-ABWAE table field - Settlement currency for bank transfers ▼Description: Settlement currency for bank transfers |
/PF1/I_ACLINK2-HKONT table field - General Ledger Account ▼Description: General Ledger Account |
/PF1/I_ACLINK2-WEKON table field - Subaccount for Bill of Exchange Presentation for Discounting ▼Description: Subaccount for Bill of Exchange Presentation for Discounting |
/PF1/I_ACLINK2-MINDT table field - Minimum days until due date when presenting for collection ▼Description: Minimum days until due date when presenting for collection |
/PF1/I_ACLINK2-HBID1 table field - Alternative house bnk for bill/exch. presentation debit memo ▼Description: Alternative house bnk for bill/exch. presentation debit memo |
/PF1/I_ACLINK2-HKID1 table field - Account details for debit memo from bill/exch. presentation ▼Description: Account details for debit memo from bill/exch. presentation |
/PF1/I_ACLINK2-HBID2 table field - Alternative house bank for failed bill/exch. receivable ▼Description: Alternative house bank for failed bill/exch. receivable |
/PF1/I_ACLINK2-HKID2 table field - Account details for debit memo from bill/exch. presentation ▼Description: Account details for debit memo from bill/exch. presentation |
/PF1/I_ACLINK2-WKKON table field - Bk Act to Be Debited with Amount from Returned Bill Payable ▼Description: Bk Act to Be Debited with Amount from Returned Bill Payable |
/PF1/I_ACLINK2-WIKON table field - Subaccount for Bill of Exchange Collection ▼Description: Subaccount for Bill of Exchange Collection |
/PF1/I_ACLINK2-BANKS table field - Bank Country/Region Key ▼Description: Bank Country/Region Key |
/PF1/I_ACLINK2-BANKL table field - Bank Key ▼Description: Bank Key |
/PF1/I_ACLINK2-ACC_DESC table field - Account Description ▼Description: Account Description |
/PF1/I_ACLINK2-BENEFICIAL table field - Bank Account Holder ▼Description: Bank Account Holder |
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