/CEECV/ROFI_SPVN

RO VAT Split - Define VAT Split item attributes | #other | Component: Financials Romania
Column Name Description
MANDT Client
BUKRS FK Company Code
REG_FROM FK RO VAT Split - Valid From
REG_TO FK RO VAT Split - Valid To
LIFNR FK Account Number of Supplier
CURRCY FK Currency Key
Column Name Description
Column Name Description
Column Name Description
REG_FROM FK RO VAT Split - Valid From
REG_TO FK RO VAT Split - Valid To
Column Name Description
Column Name Description Domain name
BVTYP Partner bank type BVTYP
Master Data Relations | to Other Relations ↓ Join Conditions
Currency Key
  • /CEECV/ROFI_SPVN.MANDT == TCURC.MANDT
  • /CEECV/ROFI_SPVN.CURRCY == TCURC.WAERS
Account Number of Supplier
  • Account Number of Supplier
  • Company Code
  • Client
  • /CEECV/ROFI_SPVN.LIFNR == LFB1.LIFNR
  • /CEECV/ROFI_SPVN.BUKRS == LFB1.BUKRS
  • /CEECV/ROFI_SPVN.MANDT == LFB1.MANDT
Day Limit
  • Terms of payment key
  • Day Limit
  • Client
  • /CEECV/ROFI_SPVN.ZTERM == T052.ZTERM
  • /CEECV/ROFI_SPVN.ZTAGG == T052.ZTAGG
  • /CEECV/ROFI_SPVN.MANDT == T052.MANDT
Terms of payment key
  • Terms of payment key
  • Day Limit
  • Client
  • /CEECV/ROFI_SPVN.ZTERM == T052.ZTERM
  • /CEECV/ROFI_SPVN.ZTAGG == T052.ZTAGG
  • /CEECV/ROFI_SPVN.MANDT == T052.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Company Code
  • ?
  • ?
  • Company Code
RO VAT Split - Valid From
  • RO VAT Split - Valid From
  • RO VAT Split - Valid To
  • Company Code
RO VAT Split - Valid To
  • RO VAT Split - Valid From
  • RO VAT Split - Valid To
  • Company Code