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Check of the assignment of deferred tax & clearing items to document types

Former Member
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Dear SEM-BCS Experts,

Do you have any idea how it is possible to check the assignment of deferred tax and clearing items to document types in different periods in one place?

Which of UC and UG tables can be used for this purpose? I tried already the transaction UC00.

Thanks.

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Answers (1)

Answers (1)

Former Member
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Hi Barry,

You may try the following:

- UCBW, find in meny any document type menu item, double click ont it; dbl click on any particular document type.

- in the Details screen to the right, click on the Doc Type.

- press F1; make sure that you see Text Document Type words.

- in this Performance Assistant screen click on the 'Technical Information' icon.

- in the open screen copy the Data Element name.

- execute SE11 or SE16. Check the radio button for Data Type row. Click on the icon for dropdown menu, choose 'Search for data element'. Find the copied earlier the data type.

- click on Where-Used icon, tick all tables.

- in the returned list look at names of tables the system used for DocType and find those you need.

Certainly, it's for manual search.

For automatic one? Well, it might be someone's investigation and ABAPing.

Former Member
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Eugene, thank you very much for your help.