FPG8

Reverse G/L Transfer | Component: Contract Accounts Receivable and Payable

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSEG_ADD Entry View of Accounting Document for Additional Ledgers
BSET Tax Data Document Segment
DFKKOPK Items in contract account document
RFDT Accounting Data (INDX Structure)

Dimensions

DFKKSUM Posting totals from FI-CA
DFKKSUMC Control details for posting totals
DFKKSUMCB Control details for posting totals per company code
T001 Company Codes
T041C Reasons for Reverse Posting