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.
- Table description : Receipt Log Table
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS

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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 PARCT 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 |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| RYOSHUSHO | Number Assigned to a Document | RYOSHUSHO | BELNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| EVENT | Identification for Correspondence | EVENT_KORR | EVENT_KORR |
| WAERS | Currency Key | WAERS | WAERS |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| HWBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
| INSHIZEI | Japanese Stamp Tax | INSHIZEI | WERT7 |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| GSBER | Business Area | GSBER | GSBER |
| DATUM | Date | DATUM | DATUM |
| USNAM | User name | USNAM | XUBNAME |
| STAPEL | Receipt Lot | GROUPRCT | GROUPRCT |
| STATUS | Status of Official Receipt | STATUS_OR | STATUS_OR_PHILIPPINES |
PARCT related tables
| Table | Note |
|---|---|
| PARCT | Receipt Log Table |
| TINV_INV_LOGHD | Log Table - HEAD - for Bill Receipt Processing |
| TINV_INV_LOGLINE | Log Table ZEILE for Bill Receipt Processing |
| TINV_INV_LOGPARM | Log Table - PARAMETER - for Bill Receipt Processing |
| NCI0 | IS-HCM Receipt Log File |
| AFRP1 | Table of planned changes to conf.: Automatic goods receipt |
| CVCHP | EHS: Assignment table for cover sheet and ack. of receipt |
| T5LRN | Tax Reporting Receipt no table |
| T5LTC | Table for Tax Receipt Entry |
| AKTIVITEM | Activities After Receipt of Work Item from Message |
| BBP_RBKP | Document Header: Invoice Receipt |
| BORGR_DIALOG_CFG | User-Specific Configuration: Multi-Level Goods Receipt |
| BORGR_DIALOG_PRO | Configuration of Multi-Level Goods Receipt per Profile |
| BORGR_DIALOG_T | Profile Texts: Configuration of Multi-Level Goods Receipt |
| BORGR_GROUP_PROF | Goods Receipt Automotive: Profiles for User Group |
Related tcodes for PARCT
Transaction codes in the same SAP package (FBAS) as the PARCT table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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