MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
PRYEAR |
✔ |
Pro-Rata Year |
DFIDPT_PRYEAR |
NUMC |
4 |
|
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
PRADJCV |
|
Pro-Rata Adjustment Type Document Indicator |
DFIDPT_PRADJCV |
CHAR |
1 |
|
KOART_DOC |
|
VAT Pro-Rata Account Type |
DFIDPT_KOART |
CHAR |
1 |
|
PRPOSTAG |
|
Pro-Rata Posting Aggregation Key Identifier |
DFIDPT_PRPOSTAG |
CHAR |
10 |
* |
PRDOCDEL |
|
Pro-Rata Adjustment Document Reversed |
DFIDPT_PRDOCDEL |
CHAR |
1 |
|
STKZD |
|
Pro-Rata Debit Tax Code |
DFIDPT_STKZD |
CHAR |
2 |
* |
STKZH |
|
Pro-Rata Credit Tax Code |
DFIDPT_STKZH |
CHAR |
2 |
* |
USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
CPUDT |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
CPUTM |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|