J3RCALD

Automatic Clearing, FI-AR | Component: Financials Russia

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSET Tax Data Document Segment
J_3RFCNT Maintain Internal Contract Numbers
J_3R_SO_PAYMENTS Assignment of Payments to Sales Orders
PYORDH Payment order header data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data

Dimensions

J_1UF_REEIN_NUM Incoming Documents in Unified Register
J_1UF_REP_XML XML table for J for J_1UF_REP
J_1UF_RES_XML XML table for J_1UF_RES
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)
LFBK Vendor Master (Bank Details)
SNUM BOM explosion number
T001 Company Codes
T008 Blocking Reasons for Automatic Payment Transcations
T074U Special G/L Indicator Properties