J3RFPCR

Vendor Payment Analysis | Component: Financials Russia

Transaction Tables

BKPF Accounting Document Header
BSBW Document Valuation Fields
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSET Tax Data Document Segment
BSE_CLR Additional Data for Document Segment: Clearing Information
FAGL_BSBW_HISTRY Valuation History for Documents
J_3RFCNT Maintain Internal Contract Numbers
RBKP Document Header: Invoice Receipt

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)
KNVK Customer Master Contact Partner
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
SKB1 G/L account master (company code)
T001 Company Codes
T003 Document Types
T033 FI Depreciation Area
TBSL Posting Key