The views mentioned refer to the data catalog of the DART Version 2.4:
1SAP_FI01 - FI document header and item data
1SAP_FI02 - Vendor transactions
1SAP_FI03 - Customer transactions
1SAP_FI04 - G/L account transactions
1SAP_FI05 - Vendor transactions CPD
1SAP_FI06 - Customer transactions CPD
1SAP_FI07 - G/L account transaction figures
1SAP_FI08 - Open items - Vendors
1SAP_FI09 - Open items - Customers
1SAP_FI10 - Vendor VAT ID and master data
1SAP_FI11 - Customer VAT ID and master data
1SAP_XX01 - Dependency of tables and domains
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