J3RFVATMM

Import of Goods from CU Application | 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
BSE_CLR Additional Data for Document Segment: Clearing Information
DEFTAX_ITEM Data for Deferred Taxes
EKBE History per Purchasing Document
EKKO Purchasing Document Header
J_3RFCNT Maintain Internal Contract Numbers
MKPF Header: Material Document
RBCO Document Item, Incoming Invoice, Account Assignment
RBKP Document Header: Invoice Receipt
RBKPB Invoice Document Header (Batch Invoice Verification)
RSEG Document Item: Incoming Invoice

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
J_3RF_PARTNER Partner Data (Vendor and Customer)
J_3RJ_UOM_CONV Russian Specific UOM conversion
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
LFBK Vendor Master (Bank Details)
MARA General Material Data
MARC Plant Data for Material
SKB1 G/L account master (company code)
T001 Company Codes
T001A Additional Local Currencies Control for Company Code
T003 Document Types
T074U Special G/L Indicator Properties
T683S Pricing Procedure: Data
T8G02 Item categories
T8G03 Business transaction
T8G031 Business Transaction Variant
T8G30A Acct determination key for doc splitting
T8G41A Constants