LFBK - Vendor Master (bank details) FI - Financial Accounting
KNBK - Customer Master (bank details) FI - Financial Accounting
PA0009 - HR Master Record: Infotype 0009 (bank details)
Personnel Mgmt - Personnel Administration
BUT0BK - BP: bank details Basis - Use AP-MD-BP* Components
KNEA - Assign bank details and Payment Methods to
Revenue Type PSM - Funds Management-Specific Postings
TFK042H - Own bank details FI - Contract Accounts Receivable and Payable
TFK042HT - Own bank details FI - Contract Accounts Receivable and Payable
BUT0BKU - BP: bank details Usages App. Platform - SAP Business Partner
OIUCW_BANK - bank details IS - Check Write
T521A - bank details: Relevance of Special Fields Personnel Mgmt - Personnel Administration
PB0009 - HR Master Record: Infotype 0009 (bank details)
Personnel Mgmt - Recruitment
T012 - House banks FI - Master Data
BNKA - bank master record Cross Application - Bank
T012K - House bank Accounts FI - Master Data
RSEG - Document Item: Incoming Invoice MM - Invoice Verification
REGUH - Settlement data from payment program FI - Payment Transactions
VTTK - Shipment Header Logistics Execution - Transportation
PAYR - Payment Medium File FI - Payment Transactions
USR21 - Assign user name address key Basis - User and Authorization Management
STAS - BOMs - Item Selection Logistics - Bills of Material
J_1IMOVEND - Vendor Master Excise Additional Data FI - Localization
USR03 - User address data Basis - User and Authorization Management
ADR2 - Telephone Numbers (Business Address Services) Basis - Address Management/Business Address
CRMD_ORDERADM_I - Business Transaction Item Cross Application - General Application Functions
FEBKO - Electronic bank Statement Header Records Financials - Basic Functions
FEBEP - Electronic bank Statement Line Items Financials - Basic Functions
TIBAN - IBAN Cross Application - Bank
V_T588MFPROPC - Generated Table for View V_T588MFPROPC Personnel Mgmt - General
T028G - Allocate External to Internal Transactions Financials - Basic Functions
BNKAIN - bank Master (Additional Fields for BNKA) Cross Application - Bank
V_TIBAN - Generierte Tabelle zu einem View Cross Application - Bank
V_T042ZL - Generierte Tabelle zu einem View FI - Financial Accounting
V_005_B - Generierte Tabelle zu einem View Cross Application - Bank
V_T012 - Generierte Tabelle zu einem View FI - Payment Transactions
T055 - Field group fields (master data) Cross Application - Bank
FEBPI - Polling Statement Line Item Information Financials - Basic Functions
T012C - Terms for bank transactions Financials - Basic Functions
T005BU - Table for Transferring bank Data Cross Application - Bank
VTBZV - Payment details for Transaction Financials - Transaction Manager
V_T7CCE_GPASG - Generierte Tabelle zu einem View Personnel Mgmt - Concurrent Employment
TBCHAIN21 - bank chains per business partner account
(allocation) FI - Bank Master Data
T005BUT - Table for Transferring bank Data Cross Application - Bank
NBNK - Number range for banks Cross Application - Bank
VDZV - Payment details for the Loan Fi Services - Loans Management
TSWIF - SWIFT Codes Cross Application - Bank
T028P - Assign Search Strings to bank Statement
Transactions Financials - Basic Functions
TBDBANK - Table Replaced by TBDbankC Cross Application - Bank
A759 - First CD/Revenue Type/Material SD - Conditions
T018V - Acct Transfer: Determine Receiving bank's
Clearing Account FI - Automatic Payments
by Allan Eduardo Favaron
SAP FI Consultan
Nenhum comentário:
Postar um comentário