FIAPSA_DSPO_CUS

Display expenditure order - Custody | Component: Financials Arabic Emirates

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
EKBE History per Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
ESSR Service Entry Sheet Header Data
EVAL_IV_PERS_ITM Persistent Key FIgures with Info About Indicator
FIAPSAD_ACHMT_ID Linking Attachment With the Document
FIAPSAD_ADP_HD Employee's Advance Payment Request Header Data
FIAPSAD_ADP_LT Advance Payment Request Line Items Details
FIAPSAD_ATCHMT Attachment details for Expenditure/Payment order
FIAPSAD_ORDR_HD Order Number Header KSA
FIAPSAD_ORDR_LT Line Item for Order Number KSA
FIAPSAD_ORDR_OTV Data for One time Vendor (KSA Exp. Order)
IVEXT Enhancement Fields for Incoming Invoice
KBLP Document Item: Manual Document Entry
MSEG Document Segment: Material
PPDHD Transfer to Accounting: Document Header
RBCO Document Item, Incoming Invoice, Account Assignment
RBDRSEG Batch IV: Invoice Document Items
RBKP Document Header: Invoice Receipt
RBMA Document Item: Incoming Invoice for Material
RBSELBEST Invoice Receipt, Purchasing Documents Selection
RBSELERFB_NEW Invoice Receipt, New Service Entry Sheet Selection
RBSELFRBR Invoice Receipt, Bills of Lading Selection
RBSELLIFS Invoice Receipt, Delivery Notes Selection
RBSELWERK Invoice Receipt, Plants Selection
RBTX Taxes: Incoming Invoice
RBVDMAT Invoice Verification - Aggregation Data, Material
RBVS Invoice Verification: Split Invoice Amount
RBWS Withholding Tax Data, Incoming Invoice
RECON Document Item: Item of Consignment Settlement
RKWA Consignment Withdrawals
RKWA_HISTORY History per Consignment Withdrawals
RSEG Document Item: Incoming Invoice
RSEG_TM TM Document Items Incoming Invoice

Dimensions

AUFK Order master data
CSKB Cost Elements (Data Dependent on Controlling Area)
EINA Purchasing Info Record: General Data
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
MARA General Material Data
MARM Units of Measure for Material
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T001W Plants/Branches
T003 Document Types
T041C Reasons for Reverse Posting
T059P Withholding tax types
T074 Special G/L Accounts
T074U Special G/L Indicator Properties
T077K Supplier Account Groups