- 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_OLD
Old GR/IR account maintenance |
Component: G/L Clearing Account Maintenance
Transaction Tables
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSEC | One-Time Account Data Document Segment |
| BSED | Bill of Exchange Fields Document Segment |
| BSEG | Accounting Document Segment |
| BSET | Tax Data Document Segment |
| EKBE | History per Purchasing Document |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| MSEG | Document Segment: Material |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBDRSEG | Batch IV: Invoice Document Items |
| RBKP | Document Header: Invoice Receipt |
| RKWA | Consignment Withdrawals |
| VBKPF | Document Header for Document Parking |
Dimensions
| LFA1 | Supplier Master (General Section) |
| LFB1 | Vendor Master (Company Code) |
| MARV | Material Control Record |
| MBEW | Material Valuation |
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKB1 | G/L account master (company code) |
| T001 | Company Codes |
| T001K | Valuation area |
| T001W | Plants/Branches |
| T003 | Document Types |
| T007A | Tax Keys |
| T030 | Standard Accounts Table |
| T041C | Reasons for Reverse Posting |
| T042 | Parameters for payment transactions |
| T042Z | Payment Methods for Automatic Payment |
| T043 | Assign Accounting Clerks --> Tolerance Group |
| T052 | Terms of Payment |
| T053 | Line Item Texts |
| T059Q | Withholding Tax |
| T130F | Field attributes |
| T163K | Account Assignment Categories in Purchasing Document |
| T169E | Tolerance Limit Keys |
| TBSL | Posting Key |
| TGSB | Business Areas |