Tabelas - Prazo de Pagamento

T052 - terms of payment FI - Financial Accounting

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

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

V_T052 - Generierte Tabelle zu einem View FI - Basic Functions

TERM2 - Node and Scroll Texts Basis - Terminology/Glossary

B005 - Sales Organization/Order Type SD - Conditions

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

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

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

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

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

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

RBKP - Document Header: Invoice Receipt MM - Invoice Verification

REGUH - Settlement data from payment program FI - Payment Transactions

PROP - Forecast parameters MM - Inventory Controlling

PAYR - payment Medium File FI - Payment Transactions

T399D - Control Parameters for MRP PP - Master Data

HRHAP_FINAL - Appraisal Document: Cell Values of Final Appraisal Column Cross Application - Appraisal, Valuation, and Survey Tool

PLPT - Long-term planning: Plants of planning scenario PP - Master Data

T308 - Requirements Categories Logistics Execution - Warehouse Management

V_KNA1_CORE - Generierte Tabelle zu einem View Logistics - Customer Master

V_T042B - Generierte Tabelle zu einem View FI - Financial Accounting

by Allan Eduardo Favaron

SAP FI Consultant