F8V1

Export execution data | Component: Funds Management-Specific Postings

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
PSOBL Saving Changed Documents for Execution
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

KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
LFB5 Vendor master (dunning data)
LFBK Vendor Master (Bank Details)
PSO04 Revenue Types
PSO16 Application
PSOKN Saving Changed Customers for Execution
PSOLF Saving Changed Vendors for Execution
T001 Company Codes
T047A Account Level Dunning Control
T047B Dunning level control
TBSL Posting Key