Índice |
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Draft
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Accounting for Transactions related to the Provision of Accounts Process - Travel
Informações | ||
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Only use this standard entry for Online Accounting |
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Used in the Provision of Accounts routine (FINA677)
CT5_FILIAL | D MG 01 |
CT5_LANPAD | 8B4 |
CT5_STATUS | 1 |
CT5_DESC | LP8B4 - PROVISION OF ACCOUNTS REVERSAL |
CT5_DC | 3 |
CT5_DEBITO | 001 |
CT5_CREDIT | 002 |
CT5_MOEDAS | 12222 |
CT5_VLR01 | FLE->FLE_VALREE |
CT5_HIST | LP8B3 - PROVISION OF ACCOUNTS REVERSAL |
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TABLE | DESCRIPTION |
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FLF | Provision of Accounts |
SA6 | Banks |
SE5 | Bank Transaction |
SED | Natures |