FMFG_ADJUST_SO

Adjust Sales Order | Component: Functions for U.S. Federal Government

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
FMEP FI-FM Line Items
FMIA Actual Line Item Table for Funds Management
FMIFIIT FI Line Item Table in Funds Management
FMIOI Commitment Documents Funds Management
FMIT Totals Table for Funds Management
FPLT Billing Plan: Dates
KBLK Document Header: Manual Document Entry
RESB Reservation/dependent requirements
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBFS Error Log for Collective Processing
VBKD Sales Document: Business Data
VBPA Sales Document: Partner
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data
VBSK Collective Processing for a Sales Document Header
VBSS Collective Processing: Sales Documents
VEDA Contract Data

Dimensions

FM01 Financial Management Areas
FMCI Commitment items master data
FMFINCODE FIFM: Financing code
FMFUNDBPD FM: Assignments of Funds to Budget Periods
T001 Company Codes
TBSL Posting Key
TGSB Business Areas
TVAK Sales Document Types
TVAP Sales Document: Item Categories
TVFK Billing: Document Types