MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
VVABBLN |
✔ |
Settlement Identification ->Accounting Ref. Doc.Number |
VVABBLN1 |
CHAR |
16 |
|
OBJNR |
✔ |
Object number |
J_OBJNR |
CHAR |
22 |
ONR00 |
KSTAR |
✔ |
Cost Element |
KSTAR |
CHAR |
10 |
* |
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
MONAT |
✔ |
Fiscal Period |
MONAT |
NUMC |
2 |
|
JSTEUER |
✔ |
Indicator: Tax entry |
VVJSTEUER |
CHAR |
1 |
|
MWSKZ |
✔ |
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
LIFNR |
✔ |
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
PARTNR |
✔ |
Partner number |
SPARTNR |
CHAR |
10 |
* |
PANTEIL |
✔ |
Percentage owner share (internal) |
VVPEIGANT |
DEC |
7 |
|
DGULTAB |
|
Date from when assignment is valid |
DGULTAB |
DATS |
8 |
|
DGULTBIS |
|
Date up to when the assignment is valid |
DGULTBIS |
DATS |
8 |
|
DABRECH |
|
Settlement date |
DABRECH |
DATS |
8 |
|
EASTAT |
|
Status of owner settlement |
VVEASTAT |
CHAR |
1 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
VON_BETRAG |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
BETRAG |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
ANSCHREIB |
|
Letter already written |
VVEAANSCH |
DEC |
1 |
|
ANSCHREIBD |
|
Date of letter |
VVEAANSCHD |
DATS |
8 |
|
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |