| Facvd_Upld_Accdoc |
direct |
|
|
Accounting Document Created by Uploading |
| I_AccountingDocument |
direct |
BASIC |
|
Accounting Document |
| I_DocWithWorkflowStatus |
direct |
BASIC |
|
document with work flow status |
| I_FinSGLDocumentReference |
direct |
BASIC |
|
Document Reference table for Reversal |
| I_PostedMCAJournalEntry |
direct |
BASIC |
|
Posted MCA Journal Entry details |
| ICA_MatchingOplAcctgDocItem |
direct |
|
|
Match Opl Accounting Document Item |
| C_PostedMCAJournalEntryItm |
via 2 level |
CONSUMPTION |
|
Posted MCA Journal Entry Item details |
| facvd_Uplddoc_All |
via 2 level |
|
|
Uploaded Documents |
| FCLM_FI_STAGING_AREA |
via 2 level |
|
|
FI Staging Area |
| FIN_SUBVAL_JOURNALENTRY |
via 2 level |
|
|
Journal Entry |
| I_FinSGLErrorItemReversal |
via 2 level |
COMPOSITE |
|
Error Items details for reversal |
| I_JournalEntry |
via 2 level |
BASIC |
|
Journal Entry |
| I_SAFTAccountingHeader |
via 2 level |
COMPOSITE |
|
SAF-T Accounting Header |
| P_DocToWorkitem |
via 2 level |
COMPOSITE |
|
Mapping Journal Entry to Workitem |
| C_CN_TaxInvcJrnlEntrRef |
via 3 levels |
CONSUMPTION |
|
VAT Invoice Journal Entry Reference |
| C_FinInvoiceHeaderFDP |
via 3 levels |
CONSUMPTION |
|
Corr Type SAP21 Invc Hdr |
| C_GB_StRpAuditFinFileC |
via 3 levels |
CONSUMPTION |
|
GB HRMC Audit File for FI - Cube |
| C_JrnlEntryCorrespnc |
via 3 levels |
CONSUMPTION |
|
Correspondence SAP09 - Ledger View - Journal Entry |
| C_OperationalAcctgDocBrowser |
via 3 levels |
CONSUMPTION |
|
Operational Acctg Document Item Browser |
| C_OplAcctgDocCorrespnc |
via 3 levels |
CONSUMPTION |
|
Correspondence SAP09 - Operational document |
| C_PT_SAFTPaytDocHeaderCube |
via 3 levels |
CONSUMPTION |
|
Payment Header for SAFT PT - Cube |
| facvd_Uplddoc_Wli |
via 3 levels |
|
|
Uploaded Documents Worklist Item |
| I_DocWorkflowInfo |
via 3 levels |
COMPOSITE |
|
Composite:document and workflow info |
| I_GLJrnlEntryToBeVerified |
via 3 levels |
COMPOSITE |
|
Interface View of GL JE to be verified |
| I_PT_SAFTBillgAcctgHeader |
via 3 levels |
COMPOSITE |
|
Accounting Document Header |
| P_DeftaxInvoice |
via 3 levels |
COMPOSITE |
|
Deferred Tax Invoice Data |
| P_KR_VATREVERSEDINVITEM |
via 3 levels |
COMPOSITE |
|
Get reversal reason |
| P_ManageJournalEntry |
via 3 levels |
COMPOSITE |
|
Journal Entry |
| P_RelatedAccountingDocument |
via 3 levels |
COMPOSITE |
|
Related Accounting Documents |
| P_RU_JrnlEntrRvsd |
via 3 levels |
CONSUMPTION |
|
Journal Entry Reversed |
| C_GB_StRpAuditFinFileQ |
via 4 levels |
CONSUMPTION |
|
GB HRMC Audit File for FI Query |
| C_GLJrnlEntryToBeVerified |
via 4 levels |
CONSUMPTION |
|
Inbox View of GL JE to be verified |
| C_MatlLdgrDocToAcctgDocument |
via 4 levels |
CONSUMPTION |
|
ML Document Related Accounting Documents |
| I_DocSingleWorkflowInfo |
via 4 levels |
COMPOSITE |
|
one document to single workflow |
| R_ManageJournalEntry |
via 4 levels |
COMPOSITE |
|
Journal Entry |
| C_SimulatedJournalEntry |
via 5 levels |
CONSUMPTION |
|
Simulated Journal Entry |
| Facvd_Verdoc_Wli |
via 5 levels |
|
|
To Be Verified Document Worklist Item |
| R_ManageJournalEntryTP |
via 5 levels |
TRANSACTIONAL |
|
Journal Entry |