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 |