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J1GFBWE
Bill/Exch.Presentation -Greek |
Component: Financials Greece
Transaction Tables
| BKPF | Accounting Document Header |
| BSEC | One-Time Account Data Document Segment |
| BSED | Bill of Exchange Fields Document Segment |
| BSEG | Accounting Document Segment |
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
| REGUT | TemSe - Administration Data |
| REGUV | Control records for the payment program |
| RFDT | Accounting Data (INDX Structure) |
Dimensions
| FCLM_BAM_ACLINK2 | Linkages Between Bank Account and House Bank Accounts |
| FCLM_BAM_AMD | Bank Account Master Data |
| FCLM_BAM_AMD_LIM | Bank Account Master Data: Overdraft Limit |
| FCLM_BAM_SIG | Payment Approver |
| KNA1 | General Data in Customer Master |
| KNB1 | Customer Master (Company Code) |
| KNBK | Customer Master (Bank Details) |
| LFA1 | Supplier Master (General Section) |
| LFB1 | Vendor Master (Company Code) |
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKB1 | G/L account master (company code) |
| T001 | Company Codes |
| T003 | Document Types |
| T012 | House Banks |
| T012A | Allocation pmnt methods -> Bank trans. |
| T012K | House Bank Accounts |
| T041A | Clearing Transactions |
| T042E | Company Code-Specific Specifications for Payment Methods |
| T042Z | Payment Methods for Automatic Payment |
| T045L | Charges table for bill/ex.presentation (country-specific) |
| T074 | Special G/L Accounts |
| T074U | Special G/L Indicator Properties |
| TFAV | FI: Worklists |
| TGSB | Business Areas |