FD11

Customer Account Analysis | Component: Credit Management

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
S066 Open orders: credit management
S067 Open deliveries/billing documents (KM)
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)
KNB4 Customer Payment History
KNB5 Customer master (dunning data)
KNVK Customer Master Contact Partner
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T001A Additional Local Currencies Control for Company Code
T001CM Permitted Credit Control Areas per Company Code
T003 Document Types
T014 Credit control areas
T041A Clearing Transactions
T074 Special G/L Accounts
T074U Special G/L Indicator Properties
T881 Ledger Master
TBSL Posting Key
TFAV FI: Worklists
TGSB Business Areas