ACCR02

Change Accrual/Deferral Document | Component: Financial Accounting

Transaction Tables

ACCRPOST Accrual/deferral postings
BSEG Accounting Document Segment

Dimensions

ACCRBD Accruals/Deferrals Master Data - Basic Data
ACCRCUST Accrual/Deferral Profile
ACCRFI Accruals/Deferrals Master Data FI/CO Account Assignment
CSKB Cost Elements (Data Dependent on Controlling Area)
SKB1 G/L account master (company code)
T001 Company Codes
TBSL Posting Key
TKA01 Controlling Areas