Tabelas - Documento (number range)

BKPF - Accounting document Header FI - Financial Accounting

VBRK - Billing document: Header Data SD - Billing

SNUM - BOM explosion number PP - Master Data

MSEG - document Segment: Material MM - Inventory Management

NRIV - number range Intervals Basis - Number Range Management

VBFA - Sales document Flow SD - Basic Functions

MKPF - Header: Material document MM - Inventory Management

EKBE - History per Purchasing document MM - Purchasing

LIKP - SD document: Delivery Header Data Logistics Execution - Shipping

RBKP - document Header: Invoice Receipt MM - Invoice Verification

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

LIPS - SD document: Delivery: Item data Logistics Execution - Shipping

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

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

RSEG - document Item: Incoming Invoice MM - Invoice Verification

VBKD - Sales document: Business Data SD - Sales

SERI - Serial numbers Logistics - Serial Numbers

J_1IRG1 - Excise RG1 details FI - Localization

J_1IRG23D - RG23D register for the depot FI - Localization

RMRP - HR Data of Repetitive Manufacturing Backflush PP - Repetitive Manufacturing

J_1IEWTNUMGR_1 - number Groups For Internal Challan numbers-EWT India:SECCO FI - Localization

PAYR - Payment Medium File FI - Payment Transactions

TVAK - Sales document Types SD - Basic Functions

TVFK - Billing: document Types SD - Basic Functions

TNRO - Definition of number range objects Basis - Number Range Management

by Allan Eduardo Favaron

SAP FI Consultat