/CCEE/HR_C_DT

Customization for Payments on Behalf of Employee [Obsolete] | #obsolete | Component: Financials Croatia
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BLART FK Document Type
HKONT FK General Ledger Account
Column Name Description
Column Name Description
Column Name Description
Column Name Description
RECPT_MARK Mark of non-taxable receipt Show values
Column Name Description Domain name
PAY_MARK Payment way mark /CCEE/HRFI_PM
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • /CCEE/HR_C_DT.BLART == T003.BLART
  • /CCEE/HR_C_DT.MANDT == T003.MANDT
Company Code
  • /CCEE/HR_C_DT.MANDT == T001.MANDT
  • /CCEE/HR_C_DT.BUKRS == T001.BUKRS
General Ledger Account
  • ?
  • Client
  • General Ledger Account
  • /CCEE/HR_C_DT.[column in domain "KTOPL"] == SKA1.KTOPL
  • /CCEE/HR_C_DT.MANDT == SKA1.MANDT
  • /CCEE/HR_C_DT.HKONT == SKA1.SAKNR
Client /CCEE/HR_C_DT.MANDT == T000.MANDT