FBBRVO

Vendor Operation | Component: Localization Financials

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment

Dimensions

KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNBK Customer Master (Bank Details)
SKB1 G/L account master (company code)
T001 Company Codes
T008 Blocking Reasons for Automatic Payment Transcations
T012 House Banks
T012K House Bank Accounts
T041C Reasons for Reverse Posting
T042 Parameters for payment transactions
T042Z Payment Methods for Automatic Payment
T052 Terms of Payment
T074U Special G/L Indicator Properties
TBSL Posting Key