- 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)
0KNB1_TDNAME_ATTR: tables
back to extractor detailKey fields from KNB1 to link SAPscript text |
#ATTR |
Extraction method: F2 |
No Delta
| Component: Financial Accounting: Customers
| Table | Description | Matching Rollnames |
|---|---|---|
| BSEG | Accounting Document Segment | BUKRS, KUNNR |
| KNB1 | Customer Master (Company Code) | KUNNR, BUKRS |
| BKPF | Accounting Document Header | BUKRS |
| LFB1 | Vendor Master (Company Code) | BUKRS |
| SKB1 | G/L account master (company code) | BUKRS |
| T001S | Accounting Clerks | BUKRS |
| LFM1 | Vendor master record purchasing organization data | |
| SKA1 | G/L Account Master (Chart of Accounts) | |
| SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
| TFKBT | Name of the functional areas |