SAP Table - BSED
SAP Table | BSED |
Description | Bill of Exchange Fields Document Segment |
Table Type | CLUSTER |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
---|---|---|
TFAVA | FI: Details of Automatically Generated Worklists | FI |
T008 | Blocking Reasons for Automatic Payment Transcations | FI |
T001URL | Company Code-Dependent URLs | FI |
F107_TPROVH_T | Provisions Content | FI |
T021I | Line Layout Fast Entry: Variant Fields | FI |
FOTRFDITM | VAT Refund Items | FI |
FERC_L1 | Message log | FI |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | FI |
FBICRC_C_CONF | ICR: Customizing Table for Assign Confirm Dialog | FI |
J_1UF_FORM7 | Customizing table for temporary tax differences | FI |
Full List of SAP Financial Accounting Tables