/SAPCE/FKPL_TXGR

Reasons for adj. receivables related to tax adjustment only | #other | Component: Contract Accounts Receivable and Payable: Poland
Column Name Description
MANDT Client
BUKRS FK Company Code
GRUND FK Adjustment reason
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • /SAPCE/FKPL_TXGR.MANDT == T001.MANDT
  • /SAPCE/FKPL_TXGR.BUKRS == T001.BUKRS
Adjustment reason
  • Adjustment reason
  • Client
  • /SAPCE/FKPL_TXGR.GRUND == TFKZGR.GRUND
  • /SAPCE/FKPL_TXGR.MANDT == TFKZGR.MANDT