/SAPNEA/JSCR11

Create Chargeable Invoice | Component: Localization Logistics

Transaction Tables

BSEG Accounting Document Segment
LIKP SD Document: Delivery Header Data
VBFS Error Log for Collective Processing
VBPA Sales Document: Partner
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data
VBSK Collective Processing for a Sales Document Header
VBSS Collective Processing: Sales Documents

Dimensions

EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNVK Customer Master Contact Partner
KNVV Customer Master Sales Data
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
MSSL Total Special Stocks with Supplier
MVKE Sales Data for Material
T001 Company Codes
T001W Plants/Branches
TVFK Billing: Document Types
TVPT Sales Documents: Item categories