F17OM

Bal. Confirmation (Customer) for OM | Component: ​Closing Operations / Period-End

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
RFDT Accounting Data (INDX Structure)

Dimensions

KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
T001 Company Codes
T001S Accounting Clerks
T021M Sort Variants
T048A Company Code Data
TBSL Posting Key