FM_REVALUATION_PO

Revaluate Purchase Orders | Component: Funds Management

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
COBK CO Object: Document Header
EKKO Purchasing Document Header
ESKN Account Assignment in Service Package
FMEP FI-FM Line Items
FMIFIIT FI Line Item Table in Funds Management
FMIOI Commitment Documents Funds Management
FMIT Totals Table for Funds Management
KBLK Document Header: Manual Document Entry
VBKPF Document Header for Document Parking

Dimensions

FM01 Financial Management Areas
FMBUDGETPD FM: Budget Period Master Data
FMCI Commitment items master data
FMFCTR Funds Center Master Record
FMFINCODE FIFM: Financing code
FMFPO FIFM: Commitment Item
T001 Company Codes