FCHU

Create Reference for Check | Component: Payment Progam / Payment transfer (DE, JP, US)

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKDF Document Header Supplement for Recurring Entry
BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSED Bill of Exchange Fields Document Segment
BSEG Accounting Document Segment
BSEG_ADD Entry View of Accounting Document for Additional Ledgers
BSET Tax Data Document Segment
PAYR Payment Medium File
REGUH Settlement data from payment program

Dimensions

T001 Company Codes