- 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_51: tables
back to extractor detailCheck Register: Line Items |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: Vendors
| Table | Description | Matching Rollnames |
|---|---|---|
| PAYR | Payment Medium File | DZREGI, CHECF, DZBNKN, VBLNR, VOIDU, DZPST2, KUNNR, PERNR_D, VOIDD, BANCD, HKTID, RWBTR, CHECT, DZLSCH, RWSKT, DZBKON, DZIBAN, DZNME1, DZNME1, DZNME1, DZNME1, DZPFAC, BELNR_D, BELNR_D, DZSTRA, GJAHR, GJAHR, GJAHR, GJAHR, LIFNR, VOIDR, DZBNKL, DZBNKS, DZBUKR, UBHKT, DZALDT, HBKID, PFORT_Z, SWIFT, WAERS, WAERS, DZANRE, DZORT1, DZLAND, DZPSTL |
| BSEG | Accounting Document Segment | GJAHR, GJAHR, DZUONR, HKTID, PERNR_D, BUKRS, BLDAT, SGTXT, HBKID, LIFNR, BUDAT, KUNNR, BELNR_D, BELNR_D, BUZEI, WAERS, WAERS |
| LFB1 | Vendor Master (Company Code) | LIFNR, BUKRS, HBKID, PERNR_D, WAERS, WAERS |
| T001 | Company Codes | WAERS, WAERS, ORT01, BUKRS |
| T042Z | Payment Methods for Automatic Payment | DZLSCH |
| BWOM_SETTINGS | BW CO-OM: Control Data |