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Purchase Order Accruals (FI-GL-GL-POA)
ID: ER98000291
| Table | Description |
|---|---|
| PURORDACCR_DRAFT | I_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTP |
| POAC_PUSH_ERRORS | Push: Worklist for failed objects |
| TPOAC_TRNSFVAR | Customizing Table for Purchase Order Data Transfer Variant |
| TPOAC_ACCDET | Account Determination for Purchase Order Accruals |
| TPOAC_TRFVARCC | Assign Company Code to Data Transfer Variant |