SAP /PRA/C_PP_GRPCCX table - Payment Processing - Process Group / Cash Company XRef details in SAP
SAP /PRA/C_PP_GRPCCX table summary
Object Name: /PRA/C_PP_GRPCCX
Dictionary Type: Transparent table
Description: Payment Processing - Process Group / Cash Company XRef
Field list for /PRA/C_PP_GRPCCX table on an S/4 SAP system
| Details |
/PRA/C_PP_GRPCCX-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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/PRA/C_PP_GRPCCX-PROC_GRP table field - Proc 2.0 - Process Group
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Description: Proc 2.0 - Process Group
Field Name: PROC_GRP
Data Element: OIUE2_PROCESS_GROUP
Data Type: CHAR
length (Dec): 4(0)
Check table: OIUE2_PROC_GRP
Conversion Routine:
Domain Name: OIUE2_PROCESS_GROUP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/PRA/C_PP_GRPCCX-ZBUKR table field - Paying company code
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Description: Paying company code
Field Name: ZBUKR
Data Element: DZBUKR
Data Type: CHAR
length (Dec): 4(0)
Check table: OIU_CM_COMPC
Conversion Routine:
Domain Name: BUKRS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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/PRA/C_PP_GRPCCX-UKONT table field - Payment Processing - Check Clearing Account
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Description: Payment Processing - Check Clearing Account
Field Name: UKONT
Data Element: /PRA/PP_CHECK_CLEARING_ACCOUNT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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/PRA/C_PP_GRPCCX-NONCHECK_UKONT table field - Payment Processing - Non-Check Clearing Account
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Description: Payment Processing - Non-Check Clearing Account
Field Name: NONCHECK_UKONT
Data Element: /PRA/PP_NONCHECK_CLEARING_ACCT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field NONCHECK_UKONT
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/PRA/C_PP_GRPCCX-JIBCHECK_UKONT table field - Payment Processing - JIB Clearing Account
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Description: Payment Processing - JIB Clearing Account
Field Name: JIBCHECK_UKONT
Data Element: /PRA/PP_JIB_CLEARING_ACCOUNT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field JIBCHECK_UKONT
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