IDHU_DOWNP_LOG - Log Table for Down Payment Recalculation VAT Amount
Log Table for Down Payment Recalculation VAT Amount information is stored in SAP table IDHU_DOWNP_LOG.
It is part of development package ID-FI-HU in software component FI-LOC-FI-HU. This development package consists of objects that can be grouped under "Localization Hungary".
It is part of development package ID-FI-HU in software component FI-LOC-FI-HU. This development package consists of objects that can be grouped under "Localization Hungary".
Fields for table IDHU_DOWNP_LOG
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 |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| LWSTE_OLD | Old Tax Amount in Country/Region Currency | IDHU_LWSTE_OLD | CURR | 12 | ||
| LWSTE_NEW | New Tax Amount in Country/Region Currency | IDHU_LWSTE_NEW | CURR | 12 | ||
| XBLNR_OLD | Old Reference Document Number | IDHU_XBLNR_OLD | CHAR | 32 | ||
| XBLNR_NEW | New Reference Document Number | IDHU_XBLNR_NEW | CHAR | 32 | ||
| BELNR_REV | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| BELNR_NEW | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| .INCLUDE | RUSER | 0 | ||||
| RERF | Entered By | RERF | CHAR | 24 | ||
| DERF | First Entered On | DERF | DATS | 16 | ||
| TERF | Time of Creation | TERF | TIMS | 12 | ||
| REHER | Source of Initial Entry | REHER | CHAR | 20 | ||
| RBEAR | Employee ID | RBEAR | CHAR | 24 | ||
| DBEAR | Last Edited On | DBEAR | DATS | 16 | ||
| TBEAR | Last Edited At | TBEAR | TIMS | 12 | ||
| RBHER | Editing Source | RBHER | CHAR | 20 |