SAP IDCFMHU_OB_AAR table - Assign G/L Accounts for Off-Balance Postings details in SAP
SAP IDCFMHU_OB_AAR table summary
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Dictionary Type: Transparent table
Description: Assign G/L Accounts for Off-Balance Postings
Field list for IDCFMHU_OB_AAR table on an S/4 SAP system
Details |
IDCFMHU_OB_AAR-MANDT table field - Client ▼Description: Client |
IDCFMHU_OB_AAR-BUKRS table field - Company Code ▼Description: Company Code |
IDCFMHU_OB_AAR-VALUATION_AREA table field - Treasury Valuation Area ▼Description: Treasury Valuation Area |
IDCFMHU_OB_AAR-OFF_BLNC_TYPE table field - Off-Balance Posting Type ▼Description: Off-Balance Posting Type |
IDCFMHU_OB_AAR-RANTYP table field - Contract Type ▼Description: Contract Type |
IDCFMHU_OB_AAR-SFHAZBA table field - Flow Type ▼Description: Flow Type |
IDCFMHU_OB_AAR-RREFKONT table field - Account Assignment Reference of Position Management ▼Description: Account Assignment Reference of Position Management |
IDCFMHU_OB_AAR-SSIGN table field - Direction of flow ▼Description: Direction of flow |
IDCFMHU_OB_AAR-WZBETR table field - Payment Currency ▼Description: Payment Currency |
IDCFMHU_OB_AAR-LDGRP table field - Ledger Group ▼Description: Ledger Group |
IDCFMHU_OB_AAR-ACCOUNT_D table field - Account for Debit Postings ▼Description: Account for Debit Postings |
IDCFMHU_OB_AAR-ACCOUNT_C table field - Account for Credit Postings ▼Description: Account for Credit Postings |
IDCFMHU_OB_AAR-BLART table field - Document Type ▼Description: Document Type |
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