/ATL/UNIFILES

UNIFILES | Component: Financials Israel

Transaction Tables

/ATL/GLSETCUST Set Up G/L Sets
/ATL/KPFI00006 Cashier system - Cash payments concentration
/ATL/SD_DOCUMENT SD Document Classifications
BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
EKKO Purchasing Document Header
EKPO Purchasing Document Item
MKPF Header: Material Document
MSEG Document Segment: Material
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data

Dimensions

/ATL/ACCOUNTTYPE account's type SAP forTax authority uniform reporting
/ATL/DOCTYPE document's type SAP vs.Tax authority for uniform reporting
/ATL/ILS_LEDGER Customizing for Uniform files - ILS Ledger per company
/ATL/KPFASR Cashir system - credit card company
/ATL/KPFI00003 cashier system - checks concentration
/ATL/KPFI00004 Cashier system - Credit card concentration
/ATL/MAT_MTYPE Classification of movement type to tax authority doc.num.
/ATL/SYS_DETAILS system details for uniform files to the tax authorities
FCLM_BAM_ACLINK2 Linkages Between Bank Account and House Bank Accounts
FCLM_BAM_AMD Bank Account Master Data
FCLM_BAM_AMD_LIM Bank Account Master Data: Overdraft Limit
FCLM_BAM_SIG Payment Approver
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
MARA General Material Data
MBEW Material Valuation
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T001K Valuation area
T011 Financial Statement Versions
T012K House Bank Accounts
T074U Special G/L Indicator Properties
T077D Customer account groups
T077K Supplier Account Groups
T156 Movement Type
TTYP Object Types for Accounting
TVKO Organizational Unit: Sales Organizations