| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| KTOPL |
X |
KTOPL |
CHAR |
3 |
4 |
0 |
T004 |
Chart of Accounts |
| COSTACCOUNT |
X |
RESCCOSTACCOUNT |
CHAR |
7 |
10 |
0 |
CSKA |
Cost Account for Service Charge Settlement |
| CNTENANTDEBITACC |
|
RESCCNTENANTDEBITACC |
CHAR |
17 |
10 |
0 |
|
Clearing Account for SCS LO: Costs to Be Passed On |
| CNDEBITACC |
|
RESCCNDEBITACC |
CHAR |
27 |
10 |
0 |
|
Clearing Account SCS LO: Nonallocable Costs |
| RODEBITACC |
|
RESCRODEBITACC |
CHAR |
37 |
10 |
0 |
|
Clearing Account for Service Charge Settlement (RO) |
| NONDEDTAXACC |
|
RESCNONDEDTAXACC |
CHAR |
47 |
10 |
0 |
|
Clearing Account for SCS for Non-Deductible Input Tax |
| CNNONDEDTAXACC |
|
RESCCNNONDEDTAXACC |
CHAR |
57 |
10 |
0 |
|
Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) |
| RONONDEDTAXACC |
|
RESCRONONDEDTAXACC |
CHAR |
67 |
10 |
0 |
|
Clearing Account for SCS for Non-Ded. Input Tax RO |
| SUCLEARACC |
|
RESCSUCLEARACC |
CHAR |
77 |
10 |
0 |
|
Credit account for service charge settlement |
| NONDEDTAXCLEAR |
|
RESCNONDEDTAXCLEAR |
CHAR |
87 |
10 |
0 |
|
Credit account for share of non-deductible input tax |
| MSUCLEARACC |
|
RESCMSUCLEARACC |
CHAR |
97 |
10 |
0 |
|
Cost Element for Crediting Master SU |
| SUDEBITACC |
|
RESCSUDEBITACC |
CHAR |
107 |
10 |
0 |
|
Cost element for debiting from master SU |
| RESTOBJDEBITACC |
|
RESCRESTOBJDEBITACC |
CHAR |
117 |
10 |
0 |
|
Acct for Posting Remaining Share When Distributing Master SU |
| COCLEARACC |
|
RESCCOCLEARACC |
CHAR |
127 |
10 |
0 |
|
Credit Account for Cost Object Settlement Unit |