FAGL_MIG_CRESUM

Generate Bal.Carryforward:Open Items | Component: General Ledger Accounting

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment

Dimensions

KNB1 Customer Master (Company Code)
LFB1 Vendor Master (Company Code)
SKB1 G/L account master (company code)
T881 Ledger Master