/CEECV/ROFI_SPLT - RO VAT Split Assignment
RO VAT Split Assignment information is stored in SAP table /CEECV/ROFI_SPLT.
It is part of development package /CEECV/ROFI in software component FI-LOC-FI-RO. This development package consists of objects that can be grouped under "Romania development class - FI".
It is part of development package /CEECV/ROFI in software component FI-LOC-FI-RO. This development package consists of objects that can be grouped under "Romania development class - FI".
Fields for table /CEECV/ROFI_SPLT
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 | T001 |
RO_SPLIT_REG | Company Code Registerd for VAT Split | /CEECV/ROFI_SPLIT_REG | CHAR | 2 | ||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | T074U | |
HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
HKTID | ID for Account Details | HKTID | CHAR | 10 | T012K | |
ACTIVE | Checkbox | XFELD | CHAR | 2 | ||
PAYMENT_BLOCK | Payment Block Key | DZLSPR | CHAR | 2 | ||
BVTYP | Partner bank type | BVTYP | CHAR | 8 |