SAP ABAP Table SKVSTR (Structure for Net Postings)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | INTTAB | Structure |
Structure | SKVSTR | Table Relationship Diagram |
Short Description | Structure for Net Postings |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
2 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
3 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
4 | STKOR | STKOR | CHAR1 | CHAR | 1 | 0 | Tax Adjustment Code | ||
5 | SLBSL | BSCHS | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Postings | * | |
6 | HNBSL | BSCHH | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Postings | * | |
7 | NETTO | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
8 | BRUTT | DMBRT | WERT7 | CURR | 13 | 2 | Gross Amount in Local Currency | ||
9 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
10 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
11 | NAVHW | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
12 | NAVFW | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
13 | ANZPO | ANZPO | INT4 | INT4 | 10 | 0 | Number of Line Items | ||
14 | SKNT2 | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
15 | SKNT3 | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
16 | NAVH2 | NAVH2 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Second Local Currency | ||
17 | NAVH3 | NAVH3 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Third Local Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |