FPEW6

Euro: Adjust FI Reconciliation Accts | Component: Contract Accounts Receivable and Payable

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
DFKKOP Items in contract account document
RFDT Accounting Data (INDX Structure)

Dimensions

DFKKSUMCB Control details for posting totals per company code
SKB1 G/L account master (company code)
T001 Company Codes