Tabelas - Pagamento do Fornecedor

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

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

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

RBKP - Document Header: Invoice Receipt MM - Invoice Verification

REGUH - Settlement data from payment program FI - Payment Transactions

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

PAYR - payment Medium File FI - Payment Transactions

T052 - Terms of payment FI - Financial Accounting

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

LFA1 - vendor Master (General Section) FI - Financial Accounting

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

ADRC - Addresses (Business Address Services) Basis - Address Management/Business Address

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

LFBK - vendor Master (Bank Details) FI - Financial Accounting

BUT000 - BP: General data I Basis - Use AP-MD-BP* Components

ADR6 - E-Mail Addresses (Business Address Services) Basis - Address Management/Business Address

EINA - Purchasing Info Record: General Data MM - Purchasing

PROP - Forecast parameters MM - Inventory Controlling

PORG - Organizational Priorities MM - Materials Management

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

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

SEOCOMPOTX - Short description class/interface component Basis - Class Builder

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

BFOD_A - FI Subsequent BA/PC Adjustment: Customer Items FI - Financial Accounting

T042E - Company Code-Specific Specifications for payment Methods FI - Payment Transactions

REGUS - Acounts blocked by payment proposal FI - Payment Transactions

TBE01 - Library of the Publish&Subscribe Business Transaction Events Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter

TERM2 - Node and Scroll Texts Basis - Terminology/Glossary

LFZA - Permitted Alternative Payee FI - Financial Accounting

VF_KRED - Generierte Tabelle zu einem View FI - Financial Accounting

VBSEC - Document Parking One-Time Data Document Segment FI - Financial Accounting

THKON - Permitted Alternative G/L Accounts FI - Financial Accounting

V_T043G - Generierte Tabelle zu einem View FI - Basic Functions

COCH - Process Management: Control Recipe Header PP - Process Management

VIBEBE - Correction items for input tax treatment Real Estat - Real Estate Management

T041B - Company Codes for Manual payments FI - Financial Accounting

T015W1 - Instructions FI - Payment Transactions

by Allan Eduardo Favaron

SAP FI Consultant