SAP Table - MLDZ4
SAP Table | MLDZ4 |
Description | Reporting Data for Z4 Which was not Reported by DME |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T059A | Type of Recipient For Vendors | FI |
T052S | Terms of Payment for Holdback/Retainage | FI |
VBWF12 | Objects for Full Release (Texts) | FI |
FOTRFDPER | Period/Month in VAT Refund Application | FI |
BVOR | Intercompany posting procedures | FI |
T030H | Acct Determ.for Open Item Exch.Rate Differences | FI |
T059G | Income Types: Names | FI |
T001U | Clearing Between Company Codes | FI |
EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FI |
T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | FI |
Full List of SAP Financial Accounting Tables