FIAPPT_CBR

Transaction code for CBR PT | Component: Financials Portugal

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
FIAPPTD_BALANCE Table to store the Balances for Vendor/Customer/Bank Account
FIAPPTD_TRANS Table to store the transaction details of the CBR PT

Dimensions

KNA1 General Data in Customer Master
KNAS Customer master (VAT registration numbers general section)
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
LFAS Vendor master (VAT registration numbers general section)
LFB1 Vendor Master (Company Code)
SKB1 G/L account master (company code)
T001 Company Codes
T011 Financial Statement Versions