MR42

Change Parked Invoice | Component: Logistics Invoice Verification

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
EKRS ERS Procedure: Goods (Merchandise) Movements to be Invoiced
FMIOI Commitment Documents Funds Management
MKPF Header: Material Document
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
VACSPLT FI Document Parking (Enjoy): Amount Split
VBKPF Document Header for Document Parking
VBSEC Document Parking One-Time Data Document Segment
VFKP Shipment Costs: Item Data

Dimensions

A4AV Country/Tax Code
BSIP Index for Vendor Validation of Double Documents
KONP Conditions (Item)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
MARV Material Control Record
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
T042E Company Code-Specific Specifications for Payment Methods
T042Z Payment Methods for Automatic Payment
T043 Assign Accounting Clerks --> Tolerance Group
T052 Terms of Payment
T053 Line Item Texts
T059Q Withholding Tax
T074U Special G/L Indicator Properties
T163B Purchase Order History Categories
T163K Account Assignment Categories in Purchasing Document
T169E Tolerance Limit Keys
T169G Tolerance Limits, Invoice Verification
TBSL Posting Key
TGSB Business Areas