SAP ABAP Table
CIAP_C_ACCOUNT
{Identify the accounting of expenses and ICMS to be paid}
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title {label: "SAP ABAP table CIAP_C_ACCOUNT {Identify the accounting of expenses and ICMS to be paid}", size: "20"} # Entities [CIAP_C_ACCOUNT] {bgcolor: "tomato"} *MANDT {label: "CLNT (3)"} *+COMPANY_CODE {label: "CHAR (4)"} +TRANSACTION_TYPE {label: "CHAR (3)"} +ICMS_TO_RECOVER_ACCOUNT {label: "CHAR (10)"} +ICMS_TO_PAY_ACCOUNT {label: "CHAR (10)"} +EXPENSES_ACCOUNT {label: "CHAR (10)"} [SKA1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+KTOPL {label: "CHAR (4)"} *SAKNR {label: "CHAR (10)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [TABW] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BWASL {label: "CHAR (3)"} # Relationships CIAP_C_ACCOUNT 1--* T001 {label: "CIAP_C_ACCOUNT-COMPANY_CODE = T001-BUKRS"} CIAP_C_ACCOUNT 1--* SKA1 {label: "CIAP_C_ACCOUNT-EXPENSES_ACCOUNT = SKA1-SAKNR"} CIAP_C_ACCOUNT 1--* SKA1 {label: "CIAP_C_ACCOUNT-ICMS_TO_PAY_ACCOUNT = SKA1-SAKNR"} CIAP_C_ACCOUNT 1--* SKA1 {label: "CIAP_C_ACCOUNT-ICMS_TO_RECOVER_ACCOUNT = SKA1-SAKNR"} CIAP_C_ACCOUNT 1--* TABW {label: "CIAP_C_ACCOUNT-TRANSACTION_TYPE = TABW-BWASL"}
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Foreign Key tables (3)
SKA1
{G/L Account Master (Chart of Accounts)}
T001
{Company Codes}
TABW
{Asset transaction types}