GJ0AA

Non-Operator Invoice | Component: Joint Venture und Production Sharing Accounting

Transaction Tables

ACDOCA Universal Journal Entry Line Items
ANLH Main asset number
BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
PAYR Payment Medium File

Dimensions

ANKA Asset classes: general data
ANKP Asset classes: Fld Cont Dpndnt on Chart of Depreciation
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLZ Time-Dependent Asset Allocations
AUFK Order master data
BSIP Index for Vendor Validation of Double Documents
CSKS Cost Center Master Record
FAAI_FIELD0 Layout Fields
FAGL_TLDGRP Ledger Group
FINCS_MAP_RLDNR Mapping of Source Ledger to Consolidation Chart of Accounts
FINSC_CT_DELTA Delta Currency and Valuation Types
FINSC_CURTYPE Currency type
FINSC_LEDGER Universal Journal Entry Ledger
FINS_CO_DOCT_VAR Variant for Mapping CO Bus. Transact. to Document Types
FINS_MPROJECT Mass Data Project: Projects
FINS_MPROJ_STAT Mass Data Project: Status Table
KNA1 General Data in Customer Master
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
LFBK Vendor Master (Bank Details)
NHPRPS Number history for reorganization of WBS elements
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T030 Standard Accounts Table
T042 Parameters for payment transactions
T042Z Payment Methods for Automatic Payment
T052 Terms of Payment
T074 Special G/L Accounts
T090NH_METH Maximum Amount Method
T090NR Base Method
T091 Cut-off value key
T093 Real and derived depreciation areas
T093B Company code-related depreciation area specifications
T093C Company codes in Asset Accounting
T095 Balance sheet accounts for depreciation areas
T095A Account allocation
T095B G/L accounts value adjustment
T095_ACI Technical Clearing Account for Integrated Asset Acquisition
T096 Chart of depreciation
T811C Allocations: Cycles
T881 Ledger Master
TABW Asset transaction types
TABWG Transaction type groups
TBSL Posting Key
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions