SAP Table T044Z

Customer/Vendor Accounts with Changed Reconciliation Account

T044Z (Customer/Vendor Accounts with Changed Reconciliation Account) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T044Z to other SAP tables.

T044Z table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KOART Account Type KOART CHAR 1 0
BUKRS Company Code BUKRS T001 CHAR 4 0
KONKO Open item account number KONKO CHAR 10 0
HKONT General Ledger Account HKONT SKB1 CHAR 10 0

T044Z foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T044Z BUKRS T044Z MANDT T001 Company Codes MANDT
T044Z BUKRS T044Z BUKRS T001 Company Codes BUKRS
T044Z HKONT T044Z HKONT SKB1 G/L account master (company code) SAKNR
T044Z HKONT T044Z MANDT SKB1 G/L account master (company code) MANDT
T044Z HKONT T044Z BUKRS SKB1 G/L account master (company code) BUKRS
T044Z MANDT T044Z MANDT T000 Clients MANDT