IDHU_DOWNP_LOG

Log Table for Down Payment Recalculation VAT Amount | #transactional | Component: Financials Hungary
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
Column Name Description
💲 Reporting Currency (T005.WAERS):
LWSTE_OLD Old Tax Amount in Country/Region Currency
LWSTE_NEW New Tax Amount in Country/Region Currency
Column Name Description
Column Name Description
DERF First Entered On
TERF Time of Creation
DBEAR Last Edited On
TBEAR Last Edited At
Column Name Description
Column Name Description Domain name
XBLNR_OLD Old Reference Document Number XBLNR
XBLNR_NEW New Reference Document Number XBLNR
BELNR_REV Document Number of an Accounting Document BELNR
BELNR_NEW Document Number of an Accounting Document BELNR
RERF Entered By SYCHAR12
REHER Source of Initial Entry CHAR10
RBEAR Employee ID SYCHAR12
RBHER Editing Source CHAR10
Master Data Relations Join Conditions
Company Code
  • IDHU_DOWNP_LOG.MANDT == T001.MANDT
  • IDHU_DOWNP_LOG.BUKRS == T001.BUKRS
Client IDHU_DOWNP_LOG.MANDT == T000.MANDT