/PRA/VL_ACC_TAX - Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim)
Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim) information is stored in SAP table /PRA/VL_ACC_TAX.
It is part of development package /PRA/REVENUE_DISTRIBUTION in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Revenue distribution".
It is part of development package /PRA/REVENUE_DISTRIBUTION in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Revenue distribution".
Fields for table /PRA/VL_ACC_TAX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | /PRA/S_VL_ACC_KEY | X | /PRA/S_VL_ACC_KEY | 0 | ||
| VL_DOC_NO | Val. document number | X | OIURV_DOCNR | CHAR | 40 | * |
| VL_DOC_YEAR | Document year | X | OIU_DOC_YEAR | NUMC | 8 | |
| LINE_NO | Accounting Document Line Number | X | /PRA/ACCT_DOC_LINE_NUMBER | NUMC | 16 | |
| BOOK_REV_IND | Booking/Reversal Indicator | X | /PRA/RD_BOOK_REV_IND | CHAR | 2 | |
| TAX_TYPE_CD | Severance Tax Type | X | OIU_SEVT_TAX_TY | CHAR | 4 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| ACCT_PERIOD | Accounting Period | /PRA/ACCOUNTING_PERIOD | ACCP | 12 | ||
| TAX_AM | Net Tax Amount | /PRA/NET_TAX_AM | CURR | 8 | ||
| GR_TAX_AM | Gross Tax Amount | /PRA/GR_TAX_AM | CURR | 8 | ||
| TAX_RMB_AM | Net Tax Reimbursement Amount | /PRA/NET_TAX_RMB_AM | CURR | 8 | ||
| TAX_GR_RMB_AM | Gross Tax Reimbursement Amount | /PRA/GR_TAX_RMB_AM | CURR | 8 |