ACC_ECS_REVERSE

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
GLE_ECS_ITEM ECS: Error Correction Items
GLE_FDOCREF ECS / ADB Document Reference for Reversal

Dimensions

SKB1 G/L account master (company code)
T001 Company Codes
T003 Document Types
TBSL Posting Key