PFM_PAP_01

Transaction to create PAP | Component: Funds Management

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSET Tax Data Document Segment

Dimensions

CVDDP Parameter Values for Report Shipping
EHSBT_APPL_SCOPE General Scope of Application
ESTRH Specification Header
ESTRI Identifier (Numbers, Names, Chemical Formulas)
ESTRR Reference
ESTVA Value Assignment
ESTVP Value Assignment Item
KNBK Customer Master (Bank Details)
LFBK Vendor Master (Bank Details)
MARA General Material Data
PFM_12TD01 FI: PA - authorization header data
PFM_12TD02 FI: PA - payment authorization item data
PFM_PAP_DETAIL PAP Detail Table
T001 Company Codes
T012K House Bank Accounts
T041C Reasons for Reverse Posting
T042Z Payment Methods for Automatic Payment
T059Z Withholding tax code (enhanced functions)
TBSL Posting Key