- 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)
MR43
Display 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 |