SAP Table PARCT
Receipt Log Table
PARCT (Receipt Log Table) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link PARCT to other SAP tables.
PARCT table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||||||||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||||||||||
| RYOSHUSHO | Number Assigned to a Document | RYOSHUSHO | CHAR | 10 | 0 | |||||||||||
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 10 | 0 | ||||||||||
| EVENT | Identification for Correspondence | EVENT_KORR | T048 | CHAR | 5 | 0 | ||||||||||
| WAERS | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | 2 | |||||||||||
| HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13 | 2 | |||||||||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 2 | 0 | ||||||||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13 | 2 | |||||||||||
| INSHIZEI | Japanese Stamp Tax | INSHIZEI | CURR | 13 | 2 | |||||||||||
| UMSKZ | Special G/L Indicator | UMSKZ | T074U | CHAR | 1 | 0 | ||||||||||
| GSBER | Business Area | GSBER | TGSB | CHAR | 4 | 0 | ||||||||||
| DATUM | Date | DATUM | DATS | 8 | 0 | |||||||||||
| USNAM | User name | USNAM | CHAR | 12 | 0 | |||||||||||
| STAPEL | Receipt Lot | GROUPRCT | T058B | CHAR | 4 | 0 | ||||||||||
| STATUS | Status of Official Receipt | STATUS_OR | CHAR | 2 | 0 |
Possible values
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PARCT foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| PARCT | BUKRS | PARCT | BUKRS | T001 | Company Codes | BUKRS |
| PARCT | BUKRS | PARCT | MANDT | T001 | Company Codes | MANDT |
| PARCT | EVENT | PARCT | EVENT | T048 | Correspondence Types | EVENT |
| PARCT | GSBER | PARCT | MANDT | TGSB | Business Areas | MANDT |
| PARCT | GSBER | PARCT | GSBER | TGSB | Business Areas | GSBER |
| PARCT | KUNNR | PARCT | MANDT | KNA1 | General Data in Customer Master | MANDT |
| PARCT | KUNNR | PARCT | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
| PARCT | MANDT | PARCT | MANDT | T000 | Clients | MANDT |
| PARCT | MWSKZ | PARCT | MANDT | T007A | Tax Keys | MANDT |
| PARCT | MWSKZ | T005 | KALSM | T007A | Tax Keys | KALSM |
| PARCT | MWSKZ | PARCT | MWSKZ | T007A | Tax Keys | MWSKZ |
| PARCT | STAPEL | PARCT | BUKRS | T058B | Number Range Assignment for Receipts | BUKRS |
| PARCT | STAPEL | PARCT | STAPEL | T058B | Number Range Assignment for Receipts | GROUP_RCPT |
| PARCT | STAPEL | PARCT | MANDT | T058B | Number Range Assignment for Receipts | CLIENT |
| PARCT | UMSKZ | PARCT | MANDT | T074U | Special G/L Indicator Properties | MANDT |
| PARCT | UMSKZ | BKORM | KOART | T074U | Special G/L Indicator Properties | KOART |
| PARCT | UMSKZ | PARCT | UMSKZ | T074U | Special G/L Indicator Properties | UMSKZ |
| PARCT | WAERS | PARCT | MANDT | TCURC | Currency Codes | MANDT |
| PARCT | WAERS | PARCT | WAERS | TCURC | Currency Codes | WAERS |
