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TICL832 - Entity Table: G/L Account (Chart of Accts and Coll.Account)

TICL832 - Entity Table: G/L Account (Chart of Accts and Coll.Account)

PERFORM Short Reference   General Data in Customer Master  
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Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
ACCTGL
CHAR
000010
General Ledger Account for Reserve Reallocation (LAE)
COMPCODE
CHAR
000004
Company Code for Reserves
ACCTSUM
CHAR
000010
Collective Account for Reserve Reallocation (LAE)

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
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