SAP Table AKKP
Documentary Payment Guarantee: Fin.Doc.Master - Header Data
AKKP (Documentary Payment Guarantee: Fin.Doc.Master - Header Data) 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 AKKP to other SAP tables.
AKKP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||||||||
|
LCNUM
Financial doc. processing: Internal financial doc. number
|
LCNUM |
CHAR
|
10 | 0 | ||||||||||||||||||
|
REFLCNUM
Financial document processing: Search term
|
AKKSUCH |
CHAR
|
40 | 0 | ||||||||||||||||||
|
AKKEI
Financial document processing: Export / Import
|
AKKEI |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
BUKRS
Company Code
|
BUKRS | T001 |
CHAR
|
4 | 0 | |||||||||||||||||
|
AKART
Financial document processing: Type of financial document
|
AKART | T607I |
CHAR
|
2 | 0 | |||||||||||||||||
|
AKKTP
Financial document processing: Financial document category
|
AKKTP |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
KUNNR
Customer Number
|
KUNNR | KNB1 |
CHAR
|
10 | 0 | |||||||||||||||||
|
ELIFN
Vendor Account Number
|
ELIFN | LFA1 |
CHAR
|
10 | 0 | |||||||||||||||||
|
CADNR
Address number
|
AD_ADDRNUM | ADRC |
CHAR
|
10 | 0 | |||||||||||||||||
|
INTER
International address version ID
|
INTER | TSAV |
CHAR
|
1 | 0 | |||||||||||||||||
|
WAEMP
Customer Number
|
KUNNR | KNA1 |
CHAR
|
10 | 0 | |||||||||||||||||
|
CADNR_WE
Address number
|
AD_ADDRNUM | ADRC |
CHAR
|
10 | 0 | |||||||||||||||||
|
AKKST
Financial document processing: Status
|
AKKST |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
TSSTA
Financial document determination: Time stamp for status
|
STTMS |
NUMC
|
14 | 0 | ||||||||||||||||||
|
TZSTA
Financial document processing: Status of time zone
|
STTMZ | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
KOMMA
Text, 40 Characters Long
|
TEXT40 |
CHAR
|
40 | 0 | ||||||||||||||||||
|
TSSTB
Financial document determination: Time stamp for status
|
STTMS |
NUMC
|
14 | 0 | ||||||||||||||||||
|
TZSTB
Financial document processing: Status of time zone
|
STTMZ | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
KOMMB
Text, 40 Characters Long
|
TEXT40 |
CHAR
|
40 | 0 | ||||||||||||||||||
|
TSSTC
Financial document determination: Time stamp for status
|
STTMS |
NUMC
|
14 | 0 | ||||||||||||||||||
|
TZSTC
Financial document processing: Status of time zone
|
STTMZ | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
KOMMC
Text, 40 Characters Long
|
TEXT40 |
CHAR
|
40 | 0 | ||||||||||||||||||
|
TSSTD
Financial document determination: Time stamp for status
|
STTMS |
NUMC
|
14 | 0 | ||||||||||||||||||
|
TZSTD
Financial document processing: Status of time zone
|
STTMZ | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
KOMMD
Text, 40 Characters Long
|
TEXT40 |
CHAR
|
40 | 0 | ||||||||||||||||||
|
TSSTE
Financial document determination: Time stamp for status
|
STTMS |
NUMC
|
14 | 0 | ||||||||||||||||||
|
TZSTE
Financial document processing: Status of time zone
|
STTMZ | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
KOMME
Text, 40 Characters Long
|
TEXT40 |
CHAR
|
40 | 0 | ||||||||||||||||||
|
AENDGRUND
Financial document processing: Reason for change
|
AENDGRUND |
CHAR
|
1 | 0 | ||||||||||||||||||
|
TSSTF
Financial document determination: Time stamp for status
|
STTMS |
NUMC
|
14 | 0 | ||||||||||||||||||
|
TZSTF
Financial document processing: Status of time zone
|
STTMZ | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
KOMMF
Text, 40 Characters Long
|
TEXT40 |
CHAR
|
40 | 0 | ||||||||||||||||||
|
TSSTZ
Financial document determination: Time stamp for status
|
STTMS |
NUMC
|
14 | 0 | ||||||||||||||||||
|
TZSTZ
Financial document processing: Status of time zone
|
STTMZ | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
KOMMZ
Text, 40 Characters Long
|
TEXT40 |
CHAR
|
40 | 0 | ||||||||||||||||||
|
AADAT
Financial document processing: Request date
|
AADAT |
NUMC
|
14 | 0 | ||||||||||||||||||
|
AATZO
Financial document processing: Time zone - Request Date
|
AATZO | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
AIDAT
Financial document processing: Opening date
|
AIDAT |
NUMC
|
14 | 0 | ||||||||||||||||||
|
AITZO
Financial document processing: Time zone - Opening date
|
AITZO | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
AJDAT
Financial document processing: Date of receipt
|
AJDAT |
NUMC
|
14 | 0 | ||||||||||||||||||
|
AJTZO
Financial document processing: Time zone - Date of receipt
|
AJTZO | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
AXDAT
Financial document processing: Validity end date
|
AXDAT |
NUMC
|
14 | 0 | ||||||||||||||||||
|
AXTZO
Financial document processing: Time zone - Validity end date
|
AXTZO | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
AXLND
Country Key
|
LAND1 | T005 |
CHAR
|
3 | 0 | |||||||||||||||||
|
AXORT
City Code
|
CITYC |
CHAR
|
4 | 0 | ||||||||||||||||||
|
AXREG
Region (State, Province, County)
|
REGIO | T005S |
CHAR
|
3 | 0 | |||||||||||||||||
|
AYDAT
Financial document processing: Latest shipping date
|
AYDAT |
NUMC
|
14 | 0 | ||||||||||||||||||
|
AYTZO
Financial doc. processing: Time zone - Latest shipping date
|
AYTZO | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
AODAT
Financial doc. procg: Latest date of shipped bill of lading
|
AODAT |
NUMC
|
14 | 0 | ||||||||||||||||||
|
AOTZO
Fin.doc.procg: Time zone-Latest date-Shipped bill of lading
|
AOTZO | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
AHDAT
Financial doc. processing: Date when docs presented to bank
|
AHDAT |
NUMC
|
14 | 0 | ||||||||||||||||||
|
AHTZO
Financial doc. processing : Time zone - Presentation to bank
|
AHTZO | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
ANYTG
Financial doc. procg: No. of days for submitt. docs to bank
|
ANYTG |
NUMC
|
3 | 0 | ||||||||||||||||||
|
WRTAK
Financial document processing: Financial document value
|
WRTAK |
CURR
|
15 | 2 | ||||||||||||||||||
|
WAERS
Currency key for letter-of-credit procg in foreign trade
|
AKWAE | TCURC |
CUKY
|
5 | 0 | |||||||||||||||||
|
IAPRZ
Financial doc. proc.: Consumption factor of letter of credit
|
IAPRZ |
DEC
|
5 | 2 | ||||||||||||||||||
|
EUPRZ
Financial document processing: Allowed overdraft percentage
|
EUPRZ |
DEC
|
5 | 2 | ||||||||||||||||||
|
ZTERM
Terms of Payment Key
|
DZTERM |
CHAR
|
4 | 0 | ||||||||||||||||||
|
INCO1
Incoterms (Part 1)
|
INCO1 | TINC |
CHAR
|
3 | 0 | |||||||||||||||||
|
INCO2
Incoterms (Part 2)
|
INCO2 |
CHAR
|
28 | 0 | ||||||||||||||||||
|
AUTLF
Complete delivery defined for each sales order?
|
AUTLF |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
ATRSI
Financial document processing: Reload indicator
|
ATRSI |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AMINQ
Financial document processing: Minimum quantity
|
AMINQ |
QUAN
|
13 | 3 | ||||||||||||||||||
|
AMAXQ
Financial document processing: Maximum quantity
|
AMAXQ |
QUAN
|
13 | 3 | ||||||||||||||||||
|
MEINS
Base Unit of Measure
|
MEINS | T006 |
UNIT
|
3 | 0 | |||||||||||||||||
|
ERNAM
Name of Person who Created the Object
|
ERNAM |
CHAR
|
12 | 0 | ||||||||||||||||||
|
ERDAT_TS
Date on which record has been added (time stamp)
|
ERDAT_TS |
NUMC
|
14 | 0 | ||||||||||||||||||
|
ERDAT_TZ
Date on which record has been added (time zone)
|
ERDAT_TZ | TTZZ |
CHAR
|
6 | 0 | |||||||||||||||||
|
VOLL
Financial document processing: Document completion flag
|
VOLL |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AKKCONFIRM
Financial doc.procg: MAIL user of person confirming fin.doc.
|
AKKCONFIRM | USR02 |
CHAR
|
12 | 0 | |||||||||||||||||
|
UNPRZ
Allowed shortfall percentage rate for financial documents
|
UNPRZ |
DEC
|
5 | 2 | ||||||||||||||||||
|
KUNFS
Financial doc. processing: Field sel. cust./vendor numbers
|
KUNFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
KUNCK
Financial doc. processing: Check customer / vendor numbers
|
KUNCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AADFS
Financial document processing: Fld selection - Request date
|
AADFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AADCK
Financial document processing: Check request date
|
AADCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AIDFS
Financial document processing: Fld selection - Opening date
|
AIDFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AIDCK
Financial document processing: Check creation date
|
AIDCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AEDFS
Financial doc. processing: Fld selection - Date of receipt
|
AEDFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AEDCK
Financial document processing: Check date of receipt
|
AEDCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AXDFS
Financial doc. procg: Field selection - Validity end date
|
AXDFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AXDCK
Financial document processing: Check validity end date
|
AXDCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AVDFS
Financial doc. procg: Field selection - Latest shipping date
|
AVDFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AVDCK
financial document processing: Check latest shipping date
|
AVDCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
ALDFS
Financial doc.procg: Fld selection - Date of bill of lading
|
ALDFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
ALDCK
Financial doc. procg: Check date of shipped bill of lading
|
ALDCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
ADDFS
Financial document processing: Fld ctrl - Submission of doc.
|
ADDFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
ADDCK
Financial document processing: Check submission of document
|
ADDCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AWEFS
Financial doc. procg: Field selection - Financial doc. value
|
AWEFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AWECK
Financial doc. processing: Check financial document value
|
AWECK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
IAPFS
Financial document processing: Field selection consumption
|
IAPFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
EUPFS
Financial document processing: Fld selection for overdraft %
|
EUPFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
EUPCK
Financial document processing: Check percentage of overdraft
|
EUPCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
TEZFS
Financial doc. proc.: Field selection terms of payment
|
TEZFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
TEZCK
Financial doc. processing: Check terms of payment
|
TEZCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
INCFS
Financial document processing: Incoterms field selection
|
INCFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
INCCK
Financial doc. processing: Check INCOTerms
|
INCCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AUTFS
Financial doc. procg: Field selection for partial dlv. ind.
|
AUTFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AUTCK
Financial document processing: Check partial delivery ind.
|
AUTCH |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
ATRFS
Financial document processing: Fld selection - Reload ind.
|
ATRFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
ATRCK
Financial doc. procg: Check reload indicator
|
ATRCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AMIFS
Financial document processing: Fld selection - Min./Max.qty
|
AMIFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
AMICK
Financial document processing: Check minimum/maximum qty
|
AMICK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
TXTGR
Text determination procedure
|
TXTGR | TTXG |
CHAR
|
2 | 0 | |||||||||||||||||
|
FDLANGU
Financial document processing: Default document language
|
FDLANGU |
LANG
|
1 | 0 | ||||||||||||||||||
|
REFFS
Financial document processing: Field selection search term
|
SUCHFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
INDGRUND
Financial document processing: Indicator for change reason
|
INDGRUND | T607G |
CHAR
|
1 | 0 | |||||||||||||||||
|
DOKFREI
Financial document processing: Free entry of docs possible
|
DOKFREI |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
FTCCD
Derivation of company code from org. unit for Foreign Trade
|
FTCCD |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
DDZCK
Existence check control of payment terms for financial docs
|
DDZCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
DDICK
Existence check control of Incoterms for financial documents
|
DDICK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
UNPFS
Financial document processing: Field selection shortfall PR
|
UNPFS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
UNPCK
Financial document processing: Shortfall percentage rate
|
UNPCK |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
AKKP foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| AKKP | AATZO | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | AATZO | AKKP | AATZO |
TTZZ
Time zones
|
TZONE |
| AKKP | AHTZO | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | AHTZO | AKKP | AHTZO |
TTZZ
Time zones
|
TZONE |
| AKKP | AITZO | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | AITZO | AKKP | AITZO |
TTZZ
Time zones
|
TZONE |
| AKKP | AJTZO | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | AJTZO | AKKP | AJTZO |
TTZZ
Time zones
|
TZONE |
| AKKP | AKART | AKKP | MANDT |
T607I
Documentary Payments: Financial Document Control
|
MANDT |
| AKKP | AKART | AKKP | AKART |
T607I
Documentary Payments: Financial Document Control
|
AKART |
| AKKP | AKART | AKKP | AKKTP |
T607I
Documentary Payments: Financial Document Control
|
AKKTP |
| AKKP | AKKCONFIRM | AKKP | AKKCONFIRM |
USR02
Logon Data (Kernel-Side Use)
|
BNAME |
| AKKP | AKKCONFIRM | AKKP | MANDT |
USR02
Logon Data (Kernel-Side Use)
|
MANDT |
| AKKP | AOTZO | AKKP | AOTZO |
TTZZ
Time zones
|
TZONE |
| AKKP | AOTZO | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | AXLND | AKKP | MANDT |
T005
Countries
|
MANDT |
| AKKP | AXLND | AKKP | AXLND |
T005
Countries
|
LAND1 |
| AKKP | AXREG | AKKP | AXREG |
T005S
Taxes: Region (Province) Key
|
BLAND |
| AKKP | AXREG | AKKP | MANDT |
T005S
Taxes: Region (Province) Key
|
MANDT |
| AKKP | AXREG | AKKP | AXLND |
T005S
Taxes: Region (Province) Key
|
LAND1 |
| AKKP | AXTZO | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | AXTZO | AKKP | AXTZO |
TTZZ
Time zones
|
TZONE |
| AKKP | AYTZO | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | AYTZO | AKKP | AYTZO |
TTZZ
Time zones
|
TZONE |
| AKKP | BUKRS | AKKP | MANDT |
T001
Company Codes
|
MANDT |
| AKKP | BUKRS | AKKP | BUKRS |
T001
Company Codes
|
BUKRS |
| AKKP | CADNR | AKKP | MANDT |
ADRC
Addresses (Business Address Services)
|
CLIENT |
| AKKP | CADNR | AKKP | CADNR |
ADRC
Addresses (Business Address Services)
|
ADDRNUMBER |
| AKKP | CADNR | * |
ADRC
Addresses (Business Address Services)
|
DATE_FROM | |
| AKKP | CADNR | AKKP | INTER |
ADRC
Addresses (Business Address Services)
|
NATION |
| AKKP | CADNR_WE | * |
ADRC
Addresses (Business Address Services)
|
DATE_FROM | |
| AKKP | CADNR_WE | AKKP | INTER |
ADRC
Addresses (Business Address Services)
|
NATION |
| AKKP | CADNR_WE | AKKP | MANDT |
ADRC
Addresses (Business Address Services)
|
CLIENT |
| AKKP | CADNR_WE | AKKP | CADNR_WE |
ADRC
Addresses (Business Address Services)
|
ADDRNUMBER |
| AKKP | ELIFN | AKKP | MANDT |
LFA1
Vendor Master (General Section)
|
MANDT |
| AKKP | ELIFN | AKKP | ELIFN |
LFA1
Vendor Master (General Section)
|
LIFNR |
| AKKP | ERDAT_TZ | AKKP | ERDAT_TZ |
TTZZ
Time zones
|
TZONE |
| AKKP | ERDAT_TZ | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | INCO1 | AKKP | MANDT |
TINC
Customers: Incoterms
|
MANDT |
| AKKP | INCO1 | AKKP | INCO1 |
TINC
Customers: Incoterms
|
INCO1 |
| AKKP | INDGRUND | * |
T607G
Documentary Payments: Reasons for Change
|
AENDGRUND | |
| AKKP | INDGRUND | T607F | MANDT |
T607G
Documentary Payments: Reasons for Change
|
MANDT |
| AKKP | INDGRUND | AKKP | INDGRUND |
T607G
Documentary Payments: Reasons for Change
|
INDGRUND |
| AKKP | INTER | AKKP | INTER |
TSAV
Address Versions (Business Address Services) (Obsolete)
|
NATIO |
| AKKP | KUNNR | AKKP | KUNNR |
KNB1
Customer Master (Company Code)
|
KUNNR |
| AKKP | KUNNR | AKKP | BUKRS |
KNB1
Customer Master (Company Code)
|
BUKRS |
| AKKP | KUNNR | AKKP | MANDT |
KNB1
Customer Master (Company Code)
|
MANDT |
| AKKP | MANDT | AKKP | MANDT |
T000
Clients
|
MANDT |
| AKKP | MEINS | AKKP | MANDT |
T006
Units of Measurement
|
MANDT |
| AKKP | MEINS | AKKP | MEINS |
T006
Units of Measurement
|
MSEHI |
| AKKP | TXTGR | AKKP | TXTGR |
TTXG
Text Processing: Text ID Groups
|
TXTGR |
| AKKP | TXTGR | SYST | MANDT |
TTXG
Text Processing: Text ID Groups
|
MANDT |
| AKKP | TXTGR | 'AKKP' |
TTXG
Text Processing: Text ID Groups
|
TDOBJECT | |
| AKKP | TZSTA | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | TZSTA | AKKP | TZSTA |
TTZZ
Time zones
|
TZONE |
| AKKP | TZSTB | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | TZSTB | AKKP | TZSTB |
TTZZ
Time zones
|
TZONE |
| AKKP | TZSTC | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | TZSTC | AKKP | TZSTC |
TTZZ
Time zones
|
TZONE |
| AKKP | TZSTD | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | TZSTD | AKKP | TZSTD |
TTZZ
Time zones
|
TZONE |
| AKKP | TZSTE | AKKP | TZSTE |
TTZZ
Time zones
|
TZONE |
| AKKP | TZSTE | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | TZSTF | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | TZSTF | AKKP | TZSTF |
TTZZ
Time zones
|
TZONE |
| AKKP | TZSTZ | AKKP | MANDT |
TTZZ
Time zones
|
CLIENT |
| AKKP | TZSTZ | AKKP | TZSTZ |
TTZZ
Time zones
|
TZONE |
| AKKP | WAEMP | AKKP | MANDT |
KNA1
General Data in Customer Master
|
MANDT |
| AKKP | WAEMP | AKKP | WAEMP |
KNA1
General Data in Customer Master
|
KUNNR |
| AKKP | WAERS | AKKP | WAERS |
TCURC
Currency Codes
|
WAERS |
| AKKP | WAERS | AKKP | MANDT |
TCURC
Currency Codes
|
MANDT |