FMSHERLOCK_ADD_D

Clarification WL: Add Documents | Component: Cash Desk

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
FMSHERLOCK Clarification List (Payments to be Clarified)
VBKPF Document Header for Document Parking

Dimensions

FM01 Financial Management Areas
FMFCTR Funds Center Master Record
FMFINCODE FIFM: Financing code
FMPP Commitment Item in Chart of Commitment Items
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
T001 Company Codes