FIPT_SAFT_GLAVR

SAF-T GL Account Validation Report | Component: Financials Portugal

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
FIEUD_FIDOC_H SAFT: FI Transaction Document Header
FIEUD_SDINV_H SAFT: Invoices from SD module(Header)
LIKP SD Document: Delivery Header Data
REGUT TemSe - Administration Data
VBFA Sales Document Flow
VBRK Billing Document: Header Data

Dimensions

KNA1 General Data in Customer Master
LFA1 Supplier Master (General Section)
MARA General Material Data
T001 Company Codes
T894 FI-SL and FI-LC Versions