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 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  | 
TABLE  | DESCRIPTION  | 
|---|---|
FLF  | Provision of Accounts  | 
SA6  | Banks  | 
SE5  | Bank Transaction  | 
SED  | Natures  |