FIWTQAC_NUMR2 - Assignment of number range to WT Clearig- Vendor Account
Assignment of number range to WT Clearig- Vendor Account information is stored in SAP table FIWTQAC_NUMR2.
It is part of development package GLO_FIN_FI_QA in software component FI-LOC-FI-QA. This development package consists of objects that can be grouped under "Developments for Qatar".
It is part of development package GLO_FIN_FI_QA in software component FI-LOC-FI-QA. This development package consists of objects that can be grouped under "Developments for Qatar".
Fields for table FIWTQAC_NUMR2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
BLART | Document Type | BLART | CHAR | 4 | ||
MCLR_NRN | Monthly Clearing: Number Range Number | FIWTQA_MCLR_NRN | CHAR | 4 | ||
CERT_NRN | Withholding Tax Certificate: Number Range Number | FIWTQA_CERT_NRN | CHAR | 4 |