SAP Table - BSES
SAP Table | BSES |
Description | Document Control Data (Obsolete) |
Table Type | CLUSTER |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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LFC1_BAK | Vendor Master (Transaction Figures) | FI |
TCESSIONT | Texts for Accounts Receivable Pledging | FI |
TBERG | Authorization Check in DDIC | FI |
T001URL | Company Code-Dependent URLs | FI |
BSE_CLR | Additional Data for Document Segment: Clearing Information | FI |
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | FI |
BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FI |
T001X | Configuration of External Receiving Comp.Codes | FI |
TAX_SERVICES | Tax Services | FI |
FBICRC_C_OV | ICR: Overview Chart with Single Company Displayed | FI |
Full List of SAP Financial Accounting Tables