SAP T041A Table in S/4 HANA - Clearing Transactions
T041A is a standard SAP Table which is used to store Clearing Transactions data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the T041A table(ECC)
Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Transparent table
Database Table: T041A
T041A table structure field list
Below is the full T041A field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
AUGLV | Clearing Transaction | AUGLV | CHAR | 8(0) | AUGLV | |||||
BSKSO | Posting Key for Debit Postings to Vendor Account | BSKSO | CHAR | 2(0) | TBSL | BSCHL | ||||
BSKHA | Posting Key for Credit Postings to Vendor Account | BSKHA | CHAR | 2(0) | TBSL | BSCHL | ||||
BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | BSKSS | CHAR | 2(0) | TBSL | BSCHL | ||||
BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | BSKHS | CHAR | 2(0) | TBSL | BSCHL | ||||
BSDSO | Posting Key for Debit Postings to Customer Account | BSDSO | CHAR | 2(0) | TBSL | BSCHL | ||||
BSDHA | Posting Key for Credit Postings to Customer Account | BSDHA | CHAR | 2(0) | TBSL | BSCHL | ||||
BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | BSDSS | CHAR | 2(0) | TBSL | BSCHL | ||||
BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | BSDHS | CHAR | 2(0) | TBSL | BSCHL | ||||
BSSSO | Posting Key for Debit Postings to G/L Account | BSSSO | CHAR | 2(0) | TBSL | BSCHL | ||||
BSSHA | Posting Key for Credit Postings to G/L Account | BSSHA | CHAR | 2(0) | TBSL | BSCHL | ||||
RPKSO | Posting Key for Vendor Residual Items/Debit | RPKSO | CHAR | 2(0) | TBSL | BSCHL | ||||
RPKHA | Posting Key for Vendor Residual Items/Credit | RPKHA | CHAR | 2(0) | TBSL | BSCHL | ||||
RPDSO | Posting Key for Customer Residual Items/Debit | RPDSO | CHAR | 2(0) | TBSL | BSCHL | ||||
RPDHA | Posting Key Customer Residual Items/Credit | RPDHA | CHAR | 2(0) | TBSL | BSCHL | ||||
BLARD | Document Type for A/R Transfer Posting | BLARD | CHAR | 2(0) | T003 | BLART | ||||
BLARK | Document Type for A/P Transfer Posting | BLARK | CHAR | 2(0) | T003 | BLART | ||||
BLARS | Document Type for G/L Transfer Postings | BLARS | CHAR | 2(0) | T003 | BLART |
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