75I: India |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 920 | F75I2242 | DA | 20 | 2 | VAT- Deferred Amounts for the Purchase cycle | Files | 75I: India | |
Number | Description |
---|
1 | KCOO DOCO DCTO LNID NLIN DOC (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | KCOO | Order Company (Order Number) | Ascending | 2 | DOCO | Document (Order No Invoice etc.) | Ascending | 3 | DCTO | Order Type | Ascending | 4 | LNID | Line Number | Ascending | 5 | NLIN | Number of Lines | Ascending | 6 | DOC | Document (Voucher Invoice etc.) | Ascending |
|
2 | KCOO MCU |
| Element | Alias | Description | Sequence |
---|
1 | KCOO | Order Company (Order Number) | Ascending | 2 | MCU | Business Unit | Ascending |
|