T045P (Bill of Exchange Portfolios) 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 T045P to other SAP tables.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||
|
BUKRS
Company Code
|
BUKRS | T001 |
CHAR
|
4 | 0 | |||||||
|
PORTFO
Bill of Exchange Portfolio
|
PORTFO |
CHAR
|
10 | 0 | ||||||||
|
WEKON
Special G/L account for bills of exchange receivable
|
WEKON_FBWE | SKB1 |
CHAR
|
10 | 0 | |||||||
|
FLAGCB
Bill of Exchange Type
|
FLAGCB |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
HKONT
G/L Account for Transferring Bills Between Portfolios
|
HKONT_045P | SKB1 |
CHAR
|
10 | 0 | |||||||
|
VKONT
Interim Account for Bills of Exchange Presented to Vendors
|
VKONT_045P | SKB1 |
CHAR
|
10 | 0 | |||||||
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| T045P | BUKRS | T045P | BUKRS |
T001
Company Codes
|
BUKRS |
| T045P | BUKRS | T045P | MANDT |
T001
Company Codes
|
MANDT |
| T045P | HKONT | T045P | MANDT |
SKB1
G/L account master (company code)
|
MANDT |
| T045P | HKONT | T045P | BUKRS |
SKB1
G/L account master (company code)
|
BUKRS |
| T045P | HKONT | T045P | HKONT |
SKB1
G/L account master (company code)
|
SAKNR |
| T045P | MANDT | T045P | MANDT |
T000
Clients
|
MANDT |
| T045P | VKONT | T045P | MANDT |
SKB1
G/L account master (company code)
|
MANDT |
| T045P | VKONT | T045P | BUKRS |
SKB1
G/L account master (company code)
|
BUKRS |
| T045P | VKONT | T045P | VKONT |
SKB1
G/L account master (company code)
|
SAKNR |
| T045P | WEKON | T045P | MANDT |
SKB1
G/L account master (company code)
|
MANDT |
| T045P | WEKON | T045P | BUKRS |
SKB1
G/L account master (company code)
|
BUKRS |
| T045P | WEKON | T045P | WEKON |
SKB1
G/L account master (company code)
|
SAKNR |