FIAPSA_PYMO03_WF

Display Paymenr Order via Workflow | Component: Financials Arabic Emirates

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
FIAPSAD_ACHMT_ID Linking Attachment With the Document
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)

Dimensions

FIAPSAC_PORULES Payment Order Rules
FIGNC_CONSVAL Constants for Finance - MENA
KNA1 General Data in Customer Master
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
LFBK Vendor Master (Bank Details)
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T041C Reasons for Reverse Posting
T042Z Payment Methods for Automatic Payment