Supplier FI, Master data Supplier SIF_VEND_EXTEND – extend existing record by new organizational levels Accounts FI Transactional Accounts SIF_AR_OPEN_ITEM Receivable data receivable (Customer) (Customer) Open Item open item Accounts FI Transactional Accounts SIF_AP_OPEN_ITEM Payable data payable (Vendor) (Vendor) Open Item open item Asset Master data Fixed Asset SIF_FIXED_ASSET + incl. Balances Transactional data G/L Account FI Transactional G/L balance SIF_GL_OPEN_ITEM Balance data G/L Account FI Transactional G/L open SIF_GL_OPEN_ITEM Open Item data item Exchange FI Master data Exchange rate SIF_EXCH_RATE Rate Inventory Transactional Material SIF_INVENTORYBAL Balance data inventory balance Material Master data Material SIF_MATERIAL Master MD Material Master data Material long SIF_MAT_LONGTEXT Master text
Supplier FI, Master data Supplier – extend existing record by new organizational levels SIF_VEND_EXTEND Accounts Receivable (Customer) Open Item FI Transactional data Accounts receivable (Customer) open item SIF_AR_OPEN_ITEM Accounts Payable (Vendor) Open Item FI Transactional data Accounts payable (Vendor) open item SIF_AP_OPEN_ITEM Asset Master data + Transactional data Fixed Asset incl. Balances SIF_FIXED_ASSET G/L Account Balance FI Transactional data G/L balance SIF_GL_OPEN_ITEM G/L Account Open Item FI Transactional data G/L open item SIF_GL_OPEN_ITEM Exchange Rate FI Master data Exchange rate SIF_EXCH_RATE Inventory Balance Transactional data Material inventory balance SIF_INVENTORYBAL Material Master Master data Material SIF_MATERIAL Material Master Master data Material long text SIF_MAT_LONGTEXT MD
BH5_S4CLD1705_BPD_EN_XX.docx