EWM6

Reconcile GR/IR Clearing Account | Component: Local Currency Changeover

Transaction Tables

BKPF Accounting Document Header
BPBK Doc.Header Controlling Obj.
BSEG Accounting Document Segment
EKBE History per Purchasing Document
EKBE_MA History of Purchasing Document at Account Assignment Level
EKBZ History per Purchasing Document: Delivery Costs
EKBZ_MA Delivery Costs at Account Assignment Level
EKKO Purchasing Document Header
EKPO Purchasing Document Item
RBKP Document Header: Invoice Receipt
RSEG Document Item: Incoming Invoice
TBP0L Budget/Planning Ledger
VBKPF Document Header for Document Parking

Dimensions

AUFK Order master data
MARA General Material Data
MBEW Material Valuation
SKB1 G/L account master (company code)
T001 Company Codes
T001A Additional Local Currencies Control for Company Code
T001K Valuation area
T001W Plants/Branches
T163B Purchase Order History Categories
T683S Pricing Procedure: Data
VIWB00 null