F887

Waive Acceptance Order Temporarily | Component: Funds Management-Specific Postings

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
PSOSEGS Recurring Request Document Segment, G/L Accounts
VBKPF Document Header for Document Parking
VBSEGS Document Segment for Document Parking - G/L Account Database
WITH_ITEM Witholding tax info per W/tax type and FI line item

Dimensions

FMPP Commitment Item in Chart of Commitment Items
KNA1 General Data in Customer Master
KNB5 Customer master (dunning data)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
PSO16 Application