BD85

Consistency check for transfer | Component: ALE Business Process Library

Transaction Tables

Dimensions

B001 Sales Organization/Customer Number
B025 Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
B026 Purchasing Output Determination: Document Type
B027 Purchasing Output Determination: Purch. Org./Vendor for EDI
EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
KNA1 General Data in Customer Master
KNVV Customer Master Sales Data
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
MARA General Material Data
NACH Detailed output data
T024E Purchasing Organizations
T024W Valid Purchasing Organizations for Plant
T076B EDI: Assign Name in the Invoice <-> Company Code
T076M EDI: Conversion of External Tax Rate <-> Tax Code
T163L Confirmation Control Keys
T682 Conditions: Access Sequences
T682I Conditions: Access Sequences (Generated Form)
T683 Pricing procedures
T683S Pricing Procedure: Data
T685 Conditions: Types
TVAK Sales Document Types
TVFK Billing: Document Types
TVLK Delivery Types
TVTA Organizational Unit: Sales Area(s)