/SAPCE/FKROTX2

VIES-RO 394: Document Type determination | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
BUKRS Company Code
BLART FK Document Type
MWSKZ FK Tax on sales/purchases code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
TIPFA Invoice Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • ?
  • Document Type
  • /SAPCE/FKROTX2.MANDT == TFK003.MANDT
  • /SAPCE/FKROTX2.[column in domain "APPLK_KK"] == TFK003.APPLK
  • /SAPCE/FKROTX2.BLART == TFK003.BLART
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • /SAPCE/FKROTX2.MANDT == T007A.MANDT
  • /SAPCE/FKROTX2.[column in domain "KALSM_D"] == T007A.KALSM
  • /SAPCE/FKROTX2.MWSKZ == T007A.MWSKZ