RDCA

Send Vendor Documents | Component: Funds Management-Specific Postings

Transaction Tables

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

Dimensions

FMFPO FIFM: Commitment Item
FMPP Commitment Item in Chart of Commitment Items
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
SKB1 G/L account master (company code)
T001 Company Codes
T683S Pricing Procedure: Data
TBSL Posting Key