/PRA/VL_ACC_MKT

Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim) | #transactional | Component: Production and Revenue Accounting
Column Name Description
MANDT FK Client
VL_DOC_NO Val. document number
VL_DOC_YEAR Document year
LINE_NO Accounting Document Line Number
BOOK_REV_IND Booking/Reversal Indicator Show values
MKT_TYPE_CD Marketing type code
Column Name Description
💲 Currency Key (T001.WAERS):
INT_MKT_VAL Net Marketing Cost - Internal
EXT_MKT_VAL Net Marketing Cost - External
INT_GR_MKT_VAL Gross Marketing Cost - Internal
EXT_GR_MKT_VAL Gross Marketing Cost - External
DED_RMB_AM Net Marketing Cost Reimbursement
DED_GR_RMB_AM Gross Marketing Cost Reimbursement
Column Name Description
Column Name Description
Column Name Description
BOOK_REV_IND Booking/Reversal Indicator Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
ACCT_PERIOD Accounting Period /PRA/ACCOUNTING_PERIOD
Master Data Relations Join Conditions
Client /PRA/VL_ACC_MKT.MANDT == T000.MANDT