- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FI_AP_30: tables
back to extractor detailVendor Line Items |
#TRAN |
Extraction method: F1 |
Delta: AIM
| Component: Financial Accounting: Vendors
| Table | Description | Matching Rollnames |
|---|---|---|
| BSEG | Accounting Document Segment | BUZEI, FILKD, RSTGR, SAKNR, SKNTO, WAERS, XREF2, BLART, HKONT, MONAT, PS_PSP_PNR, AWKEY, KKBER, REBZJ, SKFBT, GJAHR, NETDT, DMBE2, HWAE3, MABER, XNEGP, AWTYP, BSTAT_D, KOART, AUGDT, UMSKS, DMBE3, DMBTR, XREF1, MADAT, BUKRS, MSCHL, REBZG, XREF3, BLDAT, MANSP, REBZZ, SGTXT, WRBTR, LIFNR, SHKZG, AUGBL, BSCHL, HWAE2, BUDAT, UMSKZ, WSKTO |
| T001 | Company Codes | WAERS, KTOPL, KKBER, LAND1, BUKRS |
| PAYR | Payment Medium File | GJAHR, GJAHR, LIFNR, WAERS |
| LFB1 | Vendor Master (Company Code) | LIFNR, BUKRS, LAND1, WAERS |
| T042Z | Payment Methods for Automatic Payment | LAND1 |
| BWOM_SETTINGS | BW CO-OM: Control Data |