Intrastat calculation table VEIAV Field GRENZWEAK

Hi together,
how is the field grenzweak in table veiav calculated? There are enormous different values between Invoice and statistical value in some items. I cannot recognize how SAP calculates or where the value comes from.
Maybe someone can help me!
Best regards
Thomas

There is a certain rule (goods receipt and incoming invoices) SAP is going to calculate the amounts. The GRENZWEAK is an average percental addition.

Similar Messages

How to do the calculations with currency fields in table control?

Hi everybody,
Can anyone tell me how to do the calculations (arithmetical) with the currency fields which have been assigned for a table control fields? Actually they should be fetched from the database table and need to do some calculations and after that the same should get updated at the database level.
Here, i am getting the short dump after doing the calculations and trying to display at the table control field itself.....
Can anyone help me in this issue........
Thank you very much.....in advance,
Somu.

Hi,
Thanks to your replies all,
But, even though the sign check box is checked in the SAP domain WRTV7, in my program it is not showing the negative sign at all...
I am keep trying for all the options...
But still it is not working out...
My requirement is after fetching the data from the database i need to do calculations and save back same to the customized table field, for which the domain i have checked the sign and have done it also...
I'd be highly thankful to you, if you can help me out...
Thank you,
Somu.

Functions in Calculation and Summary Fields

Hi,
I'll give a bit of background to my situation before describing the advice I'm looking for here.
I am experienced Mac user and I have used AW a fair bit in the past, but since I've been working in a job which has Windows machines and uses a complex custom-written relational database for its main tool, I use it less often than I did, so I am a little rusty. It is the shortcomings of the complex relational database (which I do not have admin rights to) that has led me back to AW and its database module.
Essentially, I am a complaints investigator, and the relational database provided by my employer is used to keep track of correspondence and various metadata associated with the investigation of the complaint. However, although it is called a Complaints Management System (CMS), it does not help me manage my caseload very well. I've previously tried to create an Excel spreadsheet that would help me manage my work, but it is not a database (or I am not sufficiently skilled with Excel) and I cannot get it to provide me with what I want.
So, my problems.
I have complaints (cases) assigned to me to investigate. These cases have differing priorities, which means differing time limits for completion of the investigation. The priorities and time limits are set out below:
J (jurisdictional issues) - time limit = 1 month
D (discretion not to investigate) - time limit = 3 months
1 - time limit = 4 months
2 - time limit = 6 months
3 - time limit = 12 months
The priority field in my AW DB is currently a 'pop-up menu' field, but I could change this to another type if this would be advisable.
I have a date-type field in which I enter the date the complaint was received. I have an calculation-type field in which I calculate the age of the complaint using the function:
=(NOW()-'DateReceived')
This returns an age in days, which I input into a separate calculation field that divides the result of 'age in days' by 30, to give a rough approximation of the number of months old the complaint is (If AW has an equivalent to Excel's 'workdays' variable, I'd love to hear about it). This latter field is the one that I display in the main data entry view of the database.
Given the priority assigned to the complaint, and the age of it, I am either 'On Target' or 'Over Target' for completing the investigation.
Each month I have a meeting with my manager to review progress, and since the reports that can be extracted from the CMS are not very useful for this purpose, I want my AW database to help me generate reports that can form the basis of discussion in these meetings.
Part A of My Query
At present, I have a manually operated field, in the form of a pop-up menu, to indicate for each record (complaint) whether I am over or on target for completion of the investigation. I would like to make this a calculated field, so that the database keeps track of this for me automatically. Unfortunately, I'm either too dense, or not good enough with the syntax of AW functions, to be able to write a function which essentially does the following:
IF 'Priority'=1 AND 'Age in Months'<4 THEN 'On Target' ELSE 'Over Target'
- and then repeats that for the other priority possibilities. It seems likely that the 'IF' function is what I'm after, but I haven't been able to get the syntax right to combine 'Priority' and 'Age in Months' in the format spelt out in the AW help, which is:
=IF(logical,true value,false value)
Getting the syntax of one part of this function right would be a good start. However, I suspect that I have a larger problem, in that I have 5 priorities to measure against and I need the overall calculation (that produces the 'On Target' or 'Over Target' results) to report in one result field. This means nesting the functions that look at the 5 priorities and 5 age limits. I've tried and failed to get the syntax of such nesting right, so advice on this is doubly welcome.
Unfortunately, I have a sneaking suspicion that unless the answer is much more concise than I imagine it to be, there will be an additional problem: AW appears to have a character limit for the length of a function string in a calculation field which may be too short for my needs. If you think this is an issue but that it can be solved through the use of intermediate fields (which don't need to be displayed in the main 'data entry' layout), I'm happy to give that a shot.
Part B of my Query
Even if the problem above cannot be solved, and I have to manually enter whether a complaint is 'On Target' or 'Over Target', I have a separate but related question for the reports I have to present to my manager.
On these reports, I would like to have a summary at the top of the first page (in a grand-summary part, I assume) which gives a count of how many complaints are 'On Target' or 'Over Target' for each priority. Below that is a sub-summary part, ordered by the type of action that must next be taken in the investigation. (Getting that right may be a subject of a separate post at a later date.) The report must, of course, only report on those complaints that are still being investigated ('open complaints') and not those which have been completed ('closed complaints'). So, I need a function in a summary field which will present an accurate count of the number of open complaints that are 'on target' for priority J (with separate summary fields that do the same thing for priorities D, 1, 2, and 3), and a separate set of summary fields that will present a count of open complaints that are 'over target' for each type of priority.
It might look a bit like this table below, with figures from the summary fields populating the cells in the third row:
Priority
J
D
1
2
3
In / Out of Target
In
Out
In
Out
In
Out
In
Out
In
Out
Number of Complaints
My guess is that it is easier to have the summary field simply count all the complaints that are on or over target for a given priority, regardless of whether they are open or closed, since the report could be based on a saved search (match) which strips out all closed complaints. But if I'm off-beam with that idea, I'm happy to have another way of cracking this nut.
Many thanks in advance to any Community members that take the time to try and help me with this.
Andrew
PS Cross posted in AWUG forum too, if people prefer to answer there.

Hi Andrew,
Part A:
I've done some restating of the question, and distributed the calculations among several fields, not all of which need to be included on the visible layout. Other than formatting the Date fields and moving the 'Completed Date' field and its label, I've left this in the default "Layout 1" produced by AppleWorks.
Field List:
Priority: Popup menu with six items: 00, J, D, 1, 2, 3 Defaults to 00
TL (time limit in months): Calculation: CHOOSE('Priority',0,1,3,4,6,12)
Received: Date. Option: Automatically insert today's date (ie. Date Record created) (may be edited)
Target Date: Calculation:
DATE(YEAR('Received')+INT(MONTH('Received')+'TL')/12,MOD(MONTH('Received')+'TL', 12),DAY('Received'))
Remaining (Days): Calculation: INT('Target Date'+1-NOW()) (see revision below)
Completed: Checkbox. Set default value to Unchecked.
Completed Date: Date: Entered manually
OnTarget: Calculation: IF('Completed',IF('Completed Date'<'Target Date',"On Target","Over"),IF(INT(NOW())>'Target Date',"Over","On Target"))
The On Target field shows the current status of the case while still open, and the state on the closing date when it was closed.
Having done that, I was unhappy with the Remaining field continuing to calculate an ever larger negative number after the case had been closed. Hence this revision below:
Remaining: Calculation: IF('Completed','Target Date'-'Completed Date',INT('Target Date'+1-NOW()))
Shows the number of days remaining while the case is open, the days remaining at completion if the case has been marked Completed and the completion date entered.
Rsults (and some further formatting of the Layout) below.
Part B:
You will need Subsummary parts when sorted on Completed and on On Target. Fields can appear on a Layout only once, so each subsummary part will need a separate Summary type field for each field to be summarized.
Regards,
Barry

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

Tables for fields for machine wise production data

PP gurus,
Plz let me know abt the tables for fields
machine code
quantity poduced
quantity rework
quantity rejected
no of settings
hours available
hours produced
time per setup(in minutes)
segemnt
Plz let me know all dse ASAP.
regards,

Sudha,
AFRC                           Incorrect cost calculations from confirmat
AFRD                           Default values for collective confirmation
AFRH                           Header information for confirmation pool
AFRP0                          Table of planned changes for confirmation
AFRP1                          Table of planned changes to conf.: Automat
AFRP2                          Table of planned changes for confirmation:
AFRP3                          Table of planned changes for confirmation:
AFRP4                          Table of planned changes to confirmatn: Da
AFRU                           Order Confirmations
AFRUHR                         Order Confirmations for HR
AFRV                           Confirmation pool
AFRV_DEL                       Backup Copy for Confirmation Pool
Regards,
Prasobh

Table Names & Field Names in FS for ABAP

What is the easiest option to find out Table & Field Names normally asked by ABAP Consultant through Functional Specs?
Any specific tips to find specific table names & field names?

T000 Clients
T001 Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501 Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503 Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510 Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511 Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z Permissibility of Wage Types per Infotype
T513 Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
T52C0 Payroll Schemas
T52C1 Payroll Schemas
T52C2 Texts for Personnel Calculation Schemas
T52C3 Texts for Personnel Calculation Schemas
T52C5 Personnel Calculation Rules
T52CC Schema Directory
T52CD Schema Directory
T52CE Directory of Personnel Calculation Rules
T52CT Text Elements
T52CX Cross References via Generated Schemas
T52D1 Valid Processing Classes
T52D2 Valid Values for Processing Classes
T52D3 Valid Evaluation Classes
T52D4 Permitted Values for Evaluation Classes
T52D5 Wage Type Groups
T52D6 Wage Type Group Texts
T52D7 Assign Wage Types to Wage Type Groups
T52D8 Valid Processing Classes - Texts
T52D9 Valid Values for Processing Classes - Texts
T530 Reasons for Events
T530E Reasons for Changes
T530F Reasons for Changes
T530L Wage Types for Special Payments
T530T Event Reason Texts
T531 Deadline Types
T531S Deadline Type Texts
T533 Leave Types
T533T Leave Type Texts
T539A Default Wage Types for Basic Pay
T539J Base Wage Type Valuation
T539R Events for Standard Wage Maintenance
T539S Wage Types for Standard Wage Maintenance
T548 Date Types
T548S Date Conversion
T548T Date Types
T548Y Date Types
T549A Payroll Areas
T549B Company Features
T549C Decision Trees for Features (Customers)
T549D Feature Directory
T549L Date modifiers
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T554S Absence and Attendance Types
T554T Absence and Attendance Texts
T554V Defaults for Absence Types
T554Y Time Constraints in HR TIME
T555A Time Types
T555B Time Type Designations
T559A Working Weeks
T559B Name of Working Week
T572F Event Texts
T572G Allowed Values for Events
T572H Event Value Texts
T582A Infotypes
T582B Infotypes Which Are Created Automatically
T582S Infotype Texts
T582V Assignment of Infotypes to Views
T582W Assigns Infotype View to Primary Infotype
T582Z Control Table for PA Time Management
T584A Checking Procedures - Infotype Assignment
T588A Transaction Codes
T588B Infotype Menus
T588C Infotype Menus/Info Groups
T588D Infogroups for Events
T588J Screen Header Definition
T588M Infotype Screen Control
T588N Screen Modification for Account Assignment Block
T588O Screen Modification for Assignment Data
T588Q Screen types for fast entry
T588R Selection Reports for Fast Data Entry
T588S Screen Types for Fast Entry
T588T Menu and Infogroup Designations
T588V Business object type
T588W Event types for infotype operations
T588X Cust. composite definition of event types for IT operations
T588Z Dynamic Events
T591A Subtype Characteristics
T591B Time Constraints for Wage Types
T591S Subtype Texts
T596F HR Subroutines
T596G Cumulation wage types
T596H _Cumulation wage type texts
T596I Calculation rule for cumulation wage types
T596U Conversion Table
T599B Report Classes
T599C Report Classes
T599D Report Categories
T599F Report Classes - Select Options
T777A Building Addresses
T777T Infotypes
T777Z Infotype Time Constraints
T778T Infotypes
T778U Subtypes
CATSCO Cross-Application Time Sheet (CATS)- Transfer to CO
CATSDB CATS- Database Table for Time Sheet
CATSHR Cross-Application Time Sheet (CATS)- Transfer to HR
CATSMM Cross-Application Time Sheet (CATS)- Transfer to MM
CATSPM Cross-Application Time Sheet (CATS)- Transfer to PM/CS
CATSPS Cross-Application Time Sheet (CATS)- Transfer to PS

Table MBEW Field HKMAT - Impact on variances

Can anyone tell me the impact of having the box called "Material Origin" checked or unchecked when variances are calculated? The check box appears to update the value in Table MBEW Field HKMAT.
We have already set standard costs for the year, but I am seeing large differences between the amounts/quantities for the 261 entries versus what the cost estimates show. We are using backflush.
There is no difference between the costing BOM and the production BOM for the parent item (which is the item that did NOT have the box checked when we created standards). The variances are showing for its component items (which are all ROH's). The user ID in the 261 transactions is the "system ID" user, so I know the entries were created by the backflush operation.
Would this check box cause the variances I am seeing, or would the effects of that check box be something different, like maybe an incorrect cost element?

Hello Micheal,
The Material Origin flag simply means that after the variance is run you will be able to see the material related information in the analysis reports. If you do not check this box you will simply see the consumption account and the variance, no reference to the actual material. This flag will not cause variances.
Unfortunately, there are many possibilities why you are seeing variances. Here are some options:
1.) Are your raw materials valued at moving average i.e. Price Control V in the material master? If so this will cause variances in the amounts because the materials are issued to the order at moving average price.
2.) Do your operators have the ability to adjust the quantities during the backflush? In the standard SAP backflush transaction it is possible to change the quantities consumed during the backflush regardless of what is actually on the BOM. If your production department is using this, this could account for your quantities differences.
3.) What about scrap factors? There are many places where scrap factors can be maintained i.e. the MRP 4 view of the material master, the routing, and the BOM. These scrap factors will increase the amount of materials consumed during the backflush. If these were added after your costing was completed this could account for your variance.
4.) Posting of scrap. Is scrap posted directly to the production orders? If so this can cause quantity variance.
It is a painful process but the best way to analyze variances is to take one part and try to follow it all the way back through the production process.
I hope that these options help point you in the right direction.
John.

How to pass the values from internal table to field groups

hi all,
how can i pass the internal table values to field groups?
already field groups are holding some values.. INSERT STATEMENT IS NOT WORKING as it is ovewriting the existing values..
Use full answers will be rewared.
Thanks.
Moderator message - duplicate post locked
Edited by: Rob Burbank on Jun 23, 2009 9:51 AM

Hi,
You can use INSERT statement to put a work area of an Internal table in Field-group
and use Extract to get info out of it.
Hope it helps,
Raj

About Asset report - table and fields

Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayan

problem solved

Sale Order Item Level Text Field which table and field

Hi,
Thanks for your prompt reply and best solution.
Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.

Hello,
is this going to work for item level text as well.
can you tell how to proceed with this functional module
or is there any other thing required.Please elaborate to
understand better way.
You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
Client
Text ID of text to be read
Language of text to be read
Name of text to be read
Object of text to be read
Archive handle
Text catalog local
When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
Regards,
Sarthak

Sales order item level partial delivery field table and field?

Will anyone share your expertise, In SD sales order level, at item what is the table and field name in which the partial delivery status is stored. I want the table and field name?. will anyone share pl.

Hi,
Try with table VBUP - and field LFSTA.
Regards

How do I find what table a field is in?

Hi,
If I know a field name, how would I search the Data Dictionary to find the table (or tables) that the field is found in?
For example, I have a program spec that that says field AZSUB is in table MARM, but it is not. How can I find what table this field is actualkly in?
Thanks for your help!
Andy

Hi Andrew,
Just goto se11, enter the data element of that field and clisk on the where used list on the application tool bar. You will get all the tables in which the field appears.
You got find out which would be your appropriate table may be using by the description of the table or the contents or by the links..
Regards,
Vinod Kumar

Disable / enable table control field at runtime

hi ,
i am working on a custom transaction in which i have a table control...depending on a table value i have to disable an input field inside the table control...
i know in a normal field we use
loop at screen.
if screen- name = 'XXX' or screen-group = 'XXX'
screen-output = 0.
endif.
but inside a table control field how to modify it.
Regards
Harish Ramakrishnan

All you need to do is put some code in a module of your PBO. This will change the cell attribute of a single row.
PROCESS BEFORE OUTPUT.
* PBO FLOW LOGIC FOR TABLECONTROL 'I_INTRCON'
* MODULE I_INTRCON_CHANGE_TC_ATTR.
* MODULE I_INTRCON_CHANGE_COL_ATTR.
LOOP AT I_INTR
 WITH CONTROL I_INTRCON
 CURSOR I_INTRCON-CURRENT_LINE.
 MODULE I_INTRCON_CHANGE_FIELD_ATTR.
ENDLOOP.
MODULE SET_CURSOR_FIELD.
MODULE STATUS_0200.
module i_intrcon_change_field_attr output.
modify i_intr index i_intrcon-current_line.
if i_intr-check = 'X'.
 loop at screen.
 if screen-name = 'I_INTR-RCVQTY'.
 screen-input = '1'.
 endif.
 modify screen.
 endloop.
endif.
endmodule.
Regards,
RIch Heilman

Table with fields containig more thn 300 characters

Hello Friends,
i want to create one ZTABLE and intht i want a field tht can store more thn 300 characters.
i have used string data type for the same but while activating the table its giving me error saying :
" Table contains more than 3 long string fields"
Pls suggest...
Sunny

hi
sunny ,
You can create table with field more than 300 characters but there should be one more field
which has to be primary key .
such as
create table ztest
in that create field MANDT type clnt size 3 primary key
name type String .
then change technical settings according to requirement .
Delivery maintenance
delivery class and Data Browser/Table View M
according to requirement .
Before activating table save technical setting and then activate .
Regards
deepak

What are the tables and fields in fico & sd module

what are the tables and fields in fico & sd module

Hi,
 Sales and Distribution:
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
Financial Accounting
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
 Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
 External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
 / VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
 Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
 Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
 Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
 KUNNR / LIFNR / CPDKY / SKNRZE /
 SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
 Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
 Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
 Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
 Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
 Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
 Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
 Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
 CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
 Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
 Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful

Intrastat calculation table VEIAV Field GRENZWEAK

Similar Messages

Maybe you are looking for