8B4 Reversal of Provision of Accounts

  Draft

01. OVERVIEW

Accounting for Transactions related to the Provision of Accounts Process - Travel
Important
Use this standard entry for Online Accounting only.

02. EXAMPLE OF USE

Used in the Provision of Accounts routine (FINA677)

CT5_FILIAL

D MG 01 

CT5_LANPAD

8B4

CT5_STATUS

1

CT5_DESC

LP8B4 - PROVISION OF ACCOUNTS REVERSAL             

CT5_DC

3

CT5_DEBITO

001

CT5_CREDIT

002

CT5_MOEDAS

12222

CT5_VLR01

 FLE->FLE_VALREE                                                                                                                                                                                        

CT5_HIST

LP8B3 - PROVISION OF ACCOUNTS REVERSAL  

05. Tables

TABLE

DESCRIPTION

FLF

Provision of Accounts           

SA6

Banks                        

SE5

Bank Transaction         

SED

Natures