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TFKMIGACC_ADJ - Adjustment Accounts when Implementing New Acct Assgmt Fields

TFKMIGACC_ADJ - Adjustment Accounts when Implementing New Acct Assgmt Fields

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
HKONT
CHAR
000010
General ledger account
KORRK
CHAR
000010
Adjustment Account

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1206 Date: 20240419 Time: 003254     sap01-206 ( 4 ms )