- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
MR11
GR/IR account maintenance |
Component: G/L Clearing Account Maintenance
Transaction Tables
| /SAPPSPRO/EADD | Purchasing Document Header: Additional Data |
| AFKO | Order Header Data PP Orders |
| AFVC | Operation within an order |
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| BSET | Tax Data Document Segment |
| CKMLPP | Material Ledger Period Totals Records Quantity |
| EKBE | History per Purchasing Document |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKBZ_MA | Delivery Costs at Account Assignment Level |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced |
| ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table |
| ESKN | Account Assignment in Service Package |
| ESLL | Lines of Service Package |
| ESSR | Service Entry Sheet Header Data |
| EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator |
| FPLT | Billing Plan: Dates |
| IVEXT | Enhancement Fields for Incoming Invoice |
| MMPUR_SES_HEADER | Service Entry Sheet Header |
| MMPUR_SES_ITEM | Service Entry Sheet Item |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line |
| MSEG | Document Segment: Material |
| PRCD_ELEMENTS | Pricing Elements |
| PRCD_ELEM_DRAFT | Pricing Elements Draft |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBDRSEG | Batch IV: Invoice Document Items |
| RBKP | Document Header: Invoice Receipt |
| RBMA | Document Item: Incoming Invoice for Material |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
| RBSELERFB_NEW | Invoice Receipt, New Service Entry Sheet Selection |
| RBSELFRBR | Invoice Receipt, Bills of Lading Selection |
| RBSELLIFS | Invoice Receipt, Delivery Notes Selection |
| RBSELTM | TM Invoice Verification |
| RBSELWERK | Invoice Receipt, Plants Selection |
| RBTX | Taxes: Incoming Invoice |
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBWS | Withholding Tax Data, Incoming Invoice |
| RECON | Document Item: Item of Consignment Settlement |
| RKWA | Consignment Withdrawals |
| RKWA_HISTORY | History per Consignment Withdrawals |
| RSEG | Document Item: Incoming Invoice |
| RSEG_TM | TM Document Items Incoming Invoice |
Dimensions
| AUFK | Order master data |
| CMD_PRDTYPE | Code List: Product Type Code |
| EINA | Purchasing Info Record: General Data |
| LFA1 | Supplier Master (General Section) |
| MARA | General Material Data |
| MARM | Units of Measure for Material |
| MARV | Material Control Record |
| T001 | Company Codes |
| T001K | Valuation area |
| T001L | Storage Locations |
| T001W | Plants/Branches |
| T003 | Document Types |
| T024E | Purchasing Organizations |
| T059P | Withholding tax types |
| T134 | Material Types |
| T160V | Default Values for Purchasing |
| T161 | Purchasing Document Types |
| T161S | Release Indicator, Purchase Requisition |
| T163K | Account Assignment Categories in Purchasing Document |
| T16FS | Release Strategies |
| T683S | Pricing Procedure: Data |
| T685A | Conditions: Types: Additional Price Element Data |