IDHU_DOWNP_LOG is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of IDHU_DOWNP_LOG in SAP.
- Table description : Log Table for Down Payment Recalculation VAT Amount
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-HU
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP IDHU_DOWNP_LOG Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
LWSTE_OLD | Old Tax Amount in Country Currency | IDHU_LWSTE_OLD | WERT7 |
LWSTE_NEW | New Tax Amount in Country Currency | IDHU_LWSTE_NEW | WERT7 |
XBLNR_OLD | Old Reference Document Number | IDHU_XBLNR_OLD | XBLNR |
XBLNR_NEW | New Reference Document Number | IDHU_XBLNR_NEW | XBLNR |
BELNR_REV | Accounting Document Number | BELNR_D | BELNR |
BELNR_NEW | Accounting Document Number | BELNR_D | BELNR |
.INCLUDE | Field String for Maintenance of User Data | ||
RERF | Entered by | RERF | SYCHAR12 |
DERF | First Entered on | DERF | DATUM |
TERF | Time of Initial Entry | TERF | TIMES |
REHER | Source of initial entry | REHER | CHAR10 |
RBEAR | Employee ID | RBEAR | SYCHAR12 |
DBEAR | Last Edited on | DBEAR | DATUM |
TBEAR | Last Edited at | TBEAR | TIMES |
RBHER | Editing Source | RBHER | CHAR10 |
IDHU_DOWNP_LOG related tables
Table | Note |
---|---|
IDHU_DOWNP_LOG | Log Table for Down Payment Recalculation VAT Amount |
/SAPPCE/TDPC03 | Down Payment Chain: Retention Amount Categories |
/SAPPCE/TDPC03T | Down Payment Chain: Texts for Retention Amount Categories |
/SAPPCE/TDPC30 | Down Payment Chain: Define base amount for additional costs |
J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement |
J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement |
TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer |
TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs |
TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers |
T706_VAT_POSTING | Data Entry and Posting of VAT Amount per Country of Receipt |
/SAPPCE/TDPC13 | Down Payment Chains: Payment Block |
P01SV_MLDAUFR | Control of Recalculation in SI Reporting |
T569R | Earliest Recalculation Dates for Time Management |
T569W | Texts for Recalculation Categories |
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