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PARCT Table in SAP: Receipt Log Table (20 Fields)

PARCT is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of PARCT in SAP.

PARCT table in SAP

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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 PARCT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
RYOSHUSHONumber Assigned to a DocumentRYOSHUSHOBELNR
KUNNRCustomer NumberKUNNRKUNNR
EVENTIdentification for CorrespondenceEVENT_KORREVENT_KORR
WAERSCurrency KeyWAERSWAERS
DMBTRAmount in local currencyDMBTRWERT7
HWBASTax Base Amount in Local CurrencyHWBASWERT7
MWSKZTax on sales/purchases codeMWSKZMWSKZ
MWSTSTax Amount in Local CurrencyMWSTSWERT7
INSHIZEIJapanese Stamp TaxINSHIZEIWERT7
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
GSBERBusiness AreaGSBERGSBER
DATUMDateDATUMDATUM
USNAMUser nameUSNAMXUBNAME
STAPELReceipt LotGROUPRCTGROUPRCT
STATUSStatus of Official ReceiptSTATUS_ORSTATUS_OR_PHILIPPINES

PARCT related tables

TableNote
PARCTReceipt Log Table
TINV_INV_LOGHDLog Table - HEAD - for Bill Receipt Processing
TINV_INV_LOGLINELog Table ZEILE for Bill Receipt Processing
TINV_INV_LOGPARMLog Table - PARAMETER - for Bill Receipt Processing
NCI0IS-HCM Receipt Log File
AFRP1Table of planned changes to conf.: Automatic goods receipt
CVCHPEHS: Assignment table for cover sheet and ack. of receipt
T5LRNTax Reporting Receipt no table
T5LTCTable for Tax Receipt Entry
AKTIVITEMActivities After Receipt of Work Item from Message
BBP_RBKPDocument Header: Invoice Receipt
BORGR_DIALOG_CFGUser-Specific Configuration: Multi-Level Goods Receipt
BORGR_DIALOG_PROConfiguration of Multi-Level Goods Receipt per Profile
BORGR_DIALOG_TProfile Texts: Configuration of Multi-Level Goods Receipt
BORGR_GROUP_PROFGoods Receipt Automotive: Profiles for User Group

Related tcodes for PARCT

Transaction codes in the same SAP package (FBAS) as the PARCT table.

TcodeDescription
FB12Correspondence Request
FB15Assign Items
FB16Assign Items
FB17Open Item Assignmnt: Check from List
FB18Maintain Standard Mail Texts
FB21Enter Statistical Posting
FB22Reverse Statistical Posting
FB31Enter Noted Item
FBD9Enter Recurring Entry
FBS1Enter Accrual/Deferral Doc.
FSO2Change Finan.Statement Vers. (old)
FSO3Display Finan.Statement Vers. (Old)
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