Accounting for Transactions related to the Provision of Accounts Process - Travel
Important
Only use this standard entry for Online Accounting.
Used in the Provision of Accounts (FINA677) routine.
CT5_FILIAL  | D MG 01  | 
CT5_LANPAD  | 8B6  | 
CT5_STATUS  | 1  | 
CT5_DESC  | LP8B5 - REVERSAL OF HEADER FOR PROVISION OF ACCOUNTS  | 
CT5_DC  | 3  | 
CT5_DEBITO  | 001  | 
CT5_CREDIT  | 002  | 
CT5_MOEDAS  | 12222  | 
CT5_VLR01  | FLF->FLF_TVLRE1  | 
CT5_HIST  | LP8B6 - REVERSAL OF HEADER FOR PROVISION OF ACCOUNTS  | 
TABLE  | DESCRIPTION  | 
|---|---|
FLF  | Provision of Accounts  | 
SA6  | Banks  | 
SE5  | Bank Transaction  | 
SED  | Natures  |