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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 Possible values
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 MANDT SKB1
G/L account master (company code)
 MANDT
T044Z HKONT T044Z BUKRS SKB1
G/L account master (company code)
 BUKRS
T044Z HKONT T044Z HKONT SKB1
G/L account master (company code)
 SAKNR
T044Z MANDT T044Z MANDT T000
Clients
 MANDT