T046A is a standard Financial Accounting Transparent Table in SAP FI application, which stores Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports for T046A. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T046A — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 MANDT Client MANDT X CLNT 3 T000
    2 BUKRS Company Code BUKRS X CHAR 4 T001
    3 HBKID Short key for a house bank HBKID X CHAR 5 T012
    4 HKTID ID for Account Details HKTID X CHAR 5 *
    5 ZLSCH Pymt method SCHZW_BSEG X CHAR 1 T042Z
    6 WKKON Bk act to be debited with amount from returned bill payable WKKON_012K CHAR 10 SKB1

SAP Help, Wiki, Q&A and other resources for T046A

Click the above link for the full list of resources and help pages, only the first few are posted below

  • tables of f-02 | SAP Community

    1.Activate the New General Ledger Accounting by a single click on the clock icon

    https://answers.sap.com/questions/2186521/tables-of-f-02.html

  • FI Concepts - SAP Q&A

    I have a problem understanding basic things like how a document flows in the Sap system. When posting a customer invoice the subledger will be debited with that amount, now my confusion is will the same amount be posted to the G/L only or the very same amount will also be posted to the reconciliation general ledger - making 3 postings or The recon acc is the G/L . I don't see 3 postings happening because then 2 debits will be Posted against one debit -please clarify me on this.

    https://answers.sap.com/questions/2717042/fi-concepts.html

  • FI Implementation Document | SAP Community

    A document ficofulldocument should be there which will serve your purpose. Else

    https://answers.sap.com/questions/2948367/fi-implementation-document.html

  • codes - SAP Q&A

    Can someone plz give me all the T-codes needed to know in the AC200 course(GL,AP&AR configuration),cause im supposed to give a presentation&i want to be quick,i need all the codes plz starting from creating a company code till the end of the course&beside each code its "function description"&what it does,you can send them all to my email which is: [email protected]

    https://answers.sap.com/questions/2983724/codes.html

  • Codes - SAP Q&A

    Can someone plz give me all the T-codes needed to know in the AC200 course(GL,AP&AR configuration),cause im supposed to give a presentation&i want to be quick,i need all the codes plz starting from creating a company code till the end of the course&beside each code its "function description"&what it does,you can send them all to my email which is: [email protected]

    https://answers.sap.com/questions/2983730/codes.html

  • customer & vendoar Trial balance under Business Area Wise | SAP Community

    Pls tell me the T.code for Customer & vendor Trial balance under Business Area wise.

    https://answers.sap.com/questions/3198096/customer--vendoar-trial-balance-under-business-are.html

  • reg FI/CO t-codes | SAP Community

    There will be a planned 2-hour downtime on Sunday, Sept. 11 starting at 11 am CEST; 5 am EDT. During that time, users will still be able to view content (blogs and questions) but will not be able to post new blogs or questions. Please save your work.

    https://answers.sap.com/questions/3467325/reg-fico-t-codes.html

  • tables of f-02 - SAP Q&A

    1.Activate the New General Ledger Accounting by a single click on the clock icon

    https://answers.sap.com/community/erp/travel-management

  • FI FLOW - SAP Q&A

    I have a problem understanding basic things like how a document flows in the Sap system. When posting a customer invoice the subledger will be debited with that amount, now my confusion is will the same amount be posted to the G/L only or the very same amount will also be posted to the reconciliation general ledger - making 3 postings or The recon acc is the G/L . I don't see 3 postings happening because then 2 debits will be Posted against one debit -please clarify me on this.

    https://answers.sap.com/questions/2641360/fi-flow.html

  • FI  FLOW | SCN

       can anybody give me the flow of FI Module and some Important tables AND TCODE

    http://scn.sap.com/thread/477004

  • View the full list of resources, SAP Help/Wiki pages and Q&A for T046A


Related Tables

TABLE Description Functional Area
T042Z Payment Methods for Automatic Payment FI - Payment Transactions
T045G Bank charges table for bill of exchange presentation FI - Basic Functions
T046S Exceptions from cashed bills of exchange paid to vendors FI - Basic Functions
TCJ_C_JOURNALS Cash Journals FI - G/L Account Posting
TCJ_PRINT Cash Journal Print Parameters FI - G/L Account Posting
T045DTA DME file check table for bill of exchange presentation FI - Basic Functions

Transaction Codes for SAP Table T046A

TCODE Description Functional Area
F.5I G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur FI - Basic Functions
FBWA C FI Maintain Table T046a FI - Basic Functions
FBZ5 Print Check for Payment Document FI - Financial Accounting
F-22 Enter Customer Invoice FI - Financial Accounting
FB10 Invoice/Credit Fast Entry FI - Financial Accounting
F.0A G/L: FTR Report on Disk FI - Financial Accounting

FMs for SAP Table T046A

FM Description Functional Area
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer

ABAP Reports for SAP Table T046A

ABAP REPORT Description Functional Area
RFFMBLTR Trace FM Budgetary Ledger Account Derivation PSM - Funds Management
RFVIPM00 Call Measurement Documents for Rental Units/Building Real Estat - Real Estate Management
SAPF100 Foreign Currency Valuation FI - Financial Accounting
SAPMGUM6 FI-SL: Master Data Maintenance (TG55) FI - Basic Functions
RFFMKWD2 Set Dunning Block in Customer Line Items PSM - Funds Management-Specific Postings
RFVIMVGN Direct Input Lease-Outs: Create Import File Real Estat - Real Estate Management

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