/SAPPCE/OIC

Debit-Side Open Items | Component: Project Risk Management for Contractors

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSED Bill of Exchange Fields Document Segment
BSEG Accounting Document Segment
BSEGC Document: Data on Payment Card Payments
BSET Tax Data Document Segment
PAYR Payment Medium File
VBKPF Document Header for Document Parking
VBSEC Document Parking One-Time Data Document Segment
VBSEGD Document Segment for Customer Document Parking
VBSEGK Document Segment for Vendor Document Parking
VBSEGS Document Segment for Document Parking - G/L Account Database
WITH_ITEM Witholding tax info per W/tax type and FI line item

Dimensions

AUFK Order master data
CSKS Cost Center Master Record
FINSC_CURTYPE Currency type
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
PROJ Project definition
SKB1 G/L account master (company code)
T001 Company Codes
T001A Additional Local Currencies Control for Company Code
T014 Credit control areas
TFAV FI: Worklists
TKA02 Controlling area assignment