FB2E

Reconciliation btwn affiliated comps | Component: Financial Accounting

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
FBICRC001A ICRC: Open Items GL Accounts: Documents
FBICRC003A ICRC: Open Items Customers/Vendors: Documents
FBICRC003T ICRC: Open Items Customers/Vendors: Totals

Dimensions

KNA1 General Data in Customer Master
LFA1 Supplier Master (General Section)
SKA1 G/L Account Master (Chart of Accounts)
T001 Company Codes