/CCEE/HR_C_GLRC - Expenses G/L accounts assigned to Receipts code

Expenses G/L accounts assigned to Receipts code information is stored in SAP table /CCEE/HR_C_GLRC.
It is part of development package /CCEE/HRFI in software component FI-LOC-FI-HR. This development package consists of objects that can be grouped under "FI localization Croatia".

Fields for table /CCEE/HR_C_GLRC

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
HKONT	General Ledger Account	X	HKONT	CHAR	20	SKA1
RECPT_MARK	Mark of non-taxable receipt		/CCEE/HRFI_MR	NUMC	4