FPO2

Reconciliate OI's in G/L | Component: Contract Accounts Receivable and Payable

Transaction Tables

BKPF Accounting Document Header
DFKKOP 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
FKKVKP Contract Account Partner-Specific
SKB1 G/L account master (company code)
T001 Company Codes