/CCEE/SIFI_OMRPR - Posting rules for tax item deferred
Posting rules for tax item deferred information is stored in SAP table /CCEE/SIFI_OMRPR.
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
Fields for table /CCEE/SIFI_OMRPR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| FR_MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | * |
| FR_KTOSL | Transaction Key | X | KTOSL | CHAR | 6 | |
| BLART | Document Type | BLART | CHAR | 4 | * | |
| TO_MWSKZ | Target Tax code | /CCEE/SIFI_TO_MWSKZ | CHAR | 4 | * | |
| KONTS | Target Account | /CCEE/SIFI_TO_HKONT | CHAR | 20 | * | |
| DECR_MWSKZ | Tax code for decreasing of Input Tax | /CCEE/SIFI_DECR_MWSKZ | CHAR | 4 | * | |
| INCR_MWSKZ | Tax code for increasing of Input Tax | /CCEE/SIFI_INCR_MWSKZ | CHAR | 4 | * |