Tabelas - Condições de Pagamento

REGUH - Settlement data from payment program FI - Payment Transactions

T052 - terms of payment FI - Financial Accounting

BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting

BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting

LFB1 - Vendor Master (Company Code) FI - Financial Accounting

PAYR - payment Medium File FI - Payment Transactions

BSID - Accounting: Secondary Index for Customers FI - Financial Accounting

T052U - Own Explanations for terms of payment FI - Financial Accounting

TVZBT - Customers: terms of payment Texts SD - Material Maintenance

BSAD - Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting

PROP - Forecast parameters MM - Inventory Controlling

RBKP - Document Header: Invoice Receipt MM - Invoice Verification

V_T052 - Generierte Tabelle zu einem View FI - Basic Functions

LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master

REGUV - Control records for the payment program FI - Payment Transactions

WITH_ITEM - Witholding tax info per W/tax type and FI line item FI - Basic Functions

LFM2 - Vendor Master Record: Purchasing Data Logistics - Vendor Master

REGUT - TemSe - Administration Data FI - Bank Accounting

V_T042ZL - Generierte Tabelle zu einem View FI - Financial Accounting

DFKKOP - Items in contract account document FI - Contract Accounts Receivable and Payable

KNB4 - Customer payment History FI - Financial Accounting

PAYRQ - payment Requests FI - Automatic Payments

AVIP - payment Advice Line Item FI - Financial Accounting

T691O - Control for payment guarantee procedure SD - Credit Management

T691U - Determination of payment guarantee procedure SD - Credit Management

by Allan Eduardo Favaron

SAP FI Consultant