- 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_CN_32: tables
back to extractor detailDataSource for AP Detail Report (Drilldown) |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: Vendors
| Table | Description | Matching Rollnames |
|---|---|---|
| BSEG | Accounting Document Segment | BELNR_D, BUZEI, WAERS, BLART, HKONT, KOKRS, FKBER, GSBER, GJAHR, DZUONR, KOART, VALUT, KOSTL, AUFNR, STCEG, BUKRS, BLDAT, PRCTR, SGTXT, FB_SEGMENT, LIFNR, SHKZG, BUDAT, UMSKZ |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | GJAHR, LIFNR, AUFNR, BELNR_D, BUKRS, VALUT, FB_SEGMENT, UMSKZ, STCEG, FKBER, HKONT, KOART, KOSTL, BUZEI, DZUONR, GSBER, SHKZG, KOKRS, SGTXT, PRCTR |
| BKPF | Accounting Document Header | BKTXT, USNAM, BELNR_D, BLART, GJAHR, WAERS, BUDAT, BLDAT, BUKRS |
| FUDT_VDOCBKPF | Verification Document Header | BLDAT, USNAM, BLART, BUKRS, WAERS, BELNR_D, BKTXT, GJAHR, BUDAT |
| BSET | Tax Data Document Segment | BUKRS, BUZEI, SHKZG, HKONT, STCEG, BELNR_D, GJAHR |
| KNA1 | General Data in Customer Master | STCEG, KOKRS, KOSTL, LIFNR, ORT01_GP, SORTL, AUFNR |
| FUDT_DOCVERACTL | Action logs of FI document verification | BUKRS, BOOLE_D, BOOLE_D, BELNR_D, USNAM, GJAHR |
| BSEC | One-Time Account Data Document Segment | ORT01_GP, GJAHR, BELNR_D, BUKRS, BUZEI |
| GLFUNCT | Totals Table for Cost of Sales Accounting | SHKZG, BUKRS, FKBER, GJAHR, GSBER |
| LFA1 | Supplier Master (General Section) | KTOKK, STCEG, LIFNR, SORTL, ORT01_GP |
| BSED | Bill of Exchange Fields Document Segment | BELNR_D, GJAHR, BUZEI, BUKRS |
| FUDT_LFC1 | Vendor master (transaction figures) | BUKRS, USNAM, GJAHR, LIFNR |
| FUDT_LFC3 | Vendor master (special G/L transaction figures) | BUKRS, GJAHR, UMSKZ, LIFNR |
| LFB1 | Vendor Master (Company Code) | LIFNR, BUKRS, AKONT, WAERS |
| T001 | Company Codes | WAERS, STCEG, KTOPL, BUKRS |
| T074 | Special G/L Accounts | AKONT, KOART, KTOPL, UMSKZ |
| FUDT_KNC1 | Customer master (transaction figures) | GJAHR, USNAM, BUKRS |
| FUDT_KNC3 | Customer master (special G/L transaction figures) | UMSKZ, BUKRS, GJAHR |
| TKA02 | Controlling area assignment | GSBER, KOKRS, BUKRS |
| KNB1 | Customer Master (Company Code) | AKONT, BUKRS |
| SKA1 | G/L Account Master (Chart of Accounts) | FKBER, KTOPL |
| TBSL | Posting Key | SHKZG, KOART |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | PRCTR, FKBER |
| T074T | Special G/L Indicator Names | KOART, UMSKZ |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) | KTOPL |
| KNB4 | Customer Payment History | BUKRS |
| KNKA | Customer master credit management: Central data | WAERS |
| SKB1 | G/L account master (company code) | BUKRS |
| IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) | KTOPL |
| SKAT | G/L Account Master Record (Chart of Accounts: Description) | KTOPL |
| FUCN_RUN_HEADER | China Growth Reporting: Run Header Table | |
| FUCN_RUN_STAGE | China Growth Reporting: Run Staging Table | |
| CESETS | Set Administration in the Report Painter | |
| FUCNR001C | Reporting Type Check Table | |
| KNKK | Customer master credit management: Control area data | |
| SETHEADER | Set Header and Directory | |
| T881 | Ledger Master | |
| SETHEADERT | Short Description of Sets | |
| FUDC_LEDGERMAP | Legers mapping betwen GL and document verification |