Purchasing Tables = Vendor

 

Segment	Description
SKA1	G/L master (chart of accounts area)
SKAT	G/L account master (chart of accts. area: description)
SKB1	G/L account master (company code master)
SKAS	G/L account master (chart of accounts: key word directory)

 

The FI_ACCRECV archiving object consists of the following segments:

Segment	Description
KNA1	Customer master (general part)
KNBK	Customer master (bank details)
KNAS	Customer master (VAT registration number general section)
KNAT	Customer master (tax groups)
KNKA	Customer master credit management: central data
KNKK	Customer master credit management: control area
KLPA	Customer/vendor linking
KNZA	Permitted alternative payer
KNB1	Customer master (company code)
KNB5	Customer master (dunning data)
KNB4	Customer payment history
KNVA	Customer master loading points
KNEX	Customer master: export control file
KNVI	Customer master tax indicator
KNVL	Customer master licenses
KNVK	Customer master contact partner
KNVS	Customer master shipping data
KNVV	Customer master sales data
KNVD	Customer master record sales request form
KNVP	Customer master partner functions
KNMT	Customer material info record data table

 

The FI_ACCPAYB archiving object consists of the following segments:

Segment	Description
LFA1	Vendor master (general section)
LFB1	Vendor master (company code)
LFB5	Vendor master (dunning data)
LFAS	Vendor master (Vat registration number general section)
LFAT	Vendor master (tax groups)
KLPA	Customer/vendor linking
LFBK	Vendor master (bank details)
LFZA	Permitted alternative payees
LFM1	Vendor master (purchasing organization)
WYT1	Vendor sub-range
WYT1T	Vendor sub-range: description
LFLR	Vendor master record: supply regions
LFM2	Vendor master record: purchasing data
WYT3	Partner functions
EINA	Purchasing information record - general data
EINE	Purchasing information record (purchasing organization data)
LFEI	Vendor master - preference for import and export
KNVK	Vendor master - contact person