/SAPCE/FK_SK_EVYBER

Export Postal Money Order for Coll. | Component: Contract Accounts Receivable and Payable

Transaction Tables

DFKKOP Items in contract account document
DPAYC Payment program - administrative records
DPAYG Payment program - payment group
DPAYH Payment program - data for payment
DPAYP Payment program - data on paid item

Dimensions

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
T001 Company Codes
T012 House Banks
T012K House Bank Accounts