/SAPNEA/JSCR30

Create Invoices Shrinkage in Phy Inv | Component: Localization Logistics

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
IKPF Header: Physical Inventory Document
ISEG Physical Inventory Document Items
MKPF Header: Material Document
MSEG Document Segment: Material
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
KNB1 Customer Master (Company Code)
KNVV Customer Master Sales Data
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
MVKE Sales Data for Material
T001 Company Codes
T001K Valuation area
T001W Plants/Branches
T030 Standard Accounts Table
T130M Transaction control parameters: material master maintenance
TVFK Billing: Document Types
TVPT Sales Documents: Item categories