F8P0

Spplt Dnng Proc. Assgt to Dnng Area | Component: Funds Management-Specific Postings

Transaction Tables

BSEG Accounting Document Segment

Dimensions

FMPSOIS Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type
FMPSOISK Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNB5 Customer master (dunning data)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
LFB5 Vendor master (dunning data)
PSO23 Summary Key, Closing Posting Day
SKB1 G/L account master (company code)
T001 Company Codes