Segment | Description |
SKA1 | G/L master (chart of accounts area) |
SKAT | G/L account master (chart of accts. area: description) |
SKB1 | G/L account master (company code master) |
SKAS | G/L account master (chart of accounts: key word directory) |
The FI_ACCRECV archiving object consists of the following segments:
Segment | Description |
KNA1 | Customer master (general part) |
KNBK | Customer master (bank details) |
KNAS | Customer master (VAT registration number general section) |
KNAT | Customer master (tax groups) |
KNKA | Customer master credit management: central data |
KNKK | Customer master credit management: control area |
KLPA | Customer/vendor linking |
KNZA | Permitted alternative payer |
KNB1 | Customer master (company code) |
KNB5 | Customer master (dunning data) |
KNB4 | Customer payment history |
KNVA | Customer master loading points |
KNEX | Customer master: export control file |
KNVI | Customer master tax indicator |
KNVL | Customer master licenses |
KNVK | Customer master contact partner |
KNVS | Customer master shipping data |
KNVV | Customer master sales data |
KNVD | Customer master record sales request form |
KNVP | Customer master partner functions |
KNMT | Customer material info record data table |
The FI_ACCPAYB archiving object consists of the following segments:
Segment | Description |
LFA1 | Vendor master (general section) |
LFB1 | Vendor master (company code) |
LFB5 | Vendor master (dunning data) |
LFAS | Vendor master (Vat registration number general section) |
LFAT | Vendor master (tax groups) |
KLPA | Customer/vendor linking |
LFBK | Vendor master (bank details) |
LFZA | Permitted alternative payees |
LFM1 | Vendor master (purchasing organization) |
WYT1 | Vendor sub-range |
WYT1T | Vendor sub-range: description |
LFLR | Vendor master record: supply regions |
LFM2 | Vendor master record: purchasing data |
WYT3 | Partner functions |
EINA | Purchasing information record - general data |
EINE | Purchasing information record (purchasing organization data) |
LFEI | Vendor master - preference for import and export |
KNVK | Vendor master - contact person |
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