SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

IDHU_DOWNP_LOG Table in SAP | Log Table for Down Payment Recalculation VAT Amount Table & Fields List

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
IDHU_DOWNP_LOG table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
LWSTE_OLDOld Tax Amount in Country CurrencyIDHU_LWSTE_OLDWERT7
LWSTE_NEWNew Tax Amount in Country CurrencyIDHU_LWSTE_NEWWERT7
XBLNR_OLDOld Reference Document NumberIDHU_XBLNR_OLDXBLNR
XBLNR_NEWNew Reference Document NumberIDHU_XBLNR_NEWXBLNR
BELNR_REVAccounting Document NumberBELNR_DBELNR
BELNR_NEWAccounting Document NumberBELNR_DBELNR
.INCLUDEField String for Maintenance of User Data    
RERFEntered byRERFSYCHAR12
DERFFirst Entered onDERFDATUM
TERFTime of Initial EntryTERFTIMES
REHERSource of initial entryREHERCHAR10
RBEAREmployee IDRBEARSYCHAR12
DBEARLast Edited onDBEARDATUM
TBEARLast Edited atTBEARTIMES
RBHEREditing SourceRBHERCHAR10

IDHU_DOWNP_LOG related tables

TableNote
IDHU_DOWNP_LOGLog Table for Down Payment Recalculation VAT Amount
/SAPPCE/TDPC03Down Payment Chain: Retention Amount Categories
/SAPPCE/TDPC03TDown Payment Chain: Texts for Retention Amount Categories
/SAPPCE/TDPC30Down Payment Chain: Define base amount for additional costs
J_1SMWSBTRIS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
J_1SMWSNWSIS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
TJL54IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
TBKLAMaximum Payment Amount for each House Bank (limit amount)
TKETD_RUNCO-PA Top-Down: Top-Down Distribution Runs
TKETD_RUN_DOCNRCO-PA Top-Down: Top-Down Distribution Runs: Document Numbers
T706_VAT_POSTINGData Entry and Posting of VAT Amount per Country of Receipt
/SAPPCE/TDPC13Down Payment Chains: Payment Block
P01SV_MLDAUFRControl of Recalculation in SI Reporting
T569REarliest Recalculation Dates for Time Management
T569WTexts for Recalculation Categories
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com