TFILA_RE_CAT_C is a SAP table coming under FI module and EA-APPL component.View details, Fields & related tables of TFILA_RE_CAT_C in SAP.
- Table description : Assign Sales Tax Flag and Clearing Account to Refi. Categ.
- Module : FI-LA
- Parent Module : FI
- Package : FI_LA_RE_APPL_CUST
- Software Component : EA-APPL
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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 TFILA_RE_CAT_C Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
REFICAT | Refinancing Category | FILA_RE_E_REFICAT | FILA_RE_REFICAT |
.INCLUDE | Structure: Tax Code and Clearing Account | ||
MWSKZ_AA | Tax Code for Asset Sale (Output Tax) | FILA_RE_E_MWSKZ_AA | MWSKZ |
MWSKZ_VA | Tax Code for Asset Sale (Input Tax) | FILA_RE_E_MWSKZ_VA | MWSKZ |
MWSKZ_AL | Tax Code for Lessor Contract (Output Tax) | FILA_RE_E_MWSKZ_AL | MWSKZ |
MWSKZ_VL | Tax Code for Lessee Contract (Input Tax) | FILA_RE_E_MWSKZ_VL | MWSKZ |
SAKNR_S | Sale Clearing Account | FILA_RE_E_SAKNR_S | SAKNR |
SAKNR_B | Purchase Clearing Account | FILA_RE_E_SAKNR_B | SAKNR |
SAKNR_R | Installment Clearing Account | FILA_RE_E_SAKNR_R | SAKNR |
BLART | Document type | BLART | BLART |
ALAND | Departure country (country from which the goods are sent) | ALAND | LAND1 |
KSCHL | Condition Type | KSCHL | KSCHL |
KSCHL_V | Condition Type Input Tax | FILA_RE_E_KSCHA | KSCHL |
TFILA_RE_CAT_C related tables
Table | Note |
---|---|
TFILA_RE_CAT_C | Assign Sales Tax Flag and Clearing Account to Refi. Categ. |
TFILA_RE_CHGPR | Assign Refinancing Categ. and Change Process to Cluster Type |
TFK113A | Clearing: Assign Clearing Variants |
FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
CRMC_CP_APPL_ASS | Assign Application for Change Processes to Bus. Categ. Types |
ECRM_ISU_DIV_FLD | IS-U/T: Assign Field Attributes to Service Categ./Divisions |
CDBC_ACCPL_LSTPR | CRM Account Planner:PPR flag and Listing Procedures(Mobile) |
TIVSCTRANSACC | Assignment of Clearing Account to Cost Account |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account |
TZB43 | Account Clearing: Checks at Customer Account Level |
WRFT_PREPAY_ACCT | Account Determination: Prepayment Clearing Account |
TF183 | Consolidation Groups, Version- and Period Categ.-Dependent |
TIVAJRLRASRCHA | Increases/Reductions per Characteristic Categ. and Space |
TFK110 | Clearing: Clearing Types |
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