SAP ABAP Table BPDCON1 (BP Structure: Account Control (Sub-ledger)), sap-tables.org - The Best Online document for SAP ABAP Tables
SAP ABAP Central: Post Customer and Vendor using BAPI_ACC_DOCUMENT_POST ((40/50 for G/L Accounts, 31/21 for vendor sub-ledger,11/01 for Customer sub-ledger))
SAP data analysis | dab: Daten - Analysen & Beratung GmbH
S/4 HANA – Do you have an issue in BP vendor field settings? Check this out! | SAP Blogs
Field “Trading partner” in the master data and reporting | SAP Blogs
Extract SAP Vendor Line Item data into Alteryx (T-Code FBL1N) - DVW Analytics
Confluence Mobile - Support Wiki
S/4 HANA – Do you have an issue in BP vendor field settings? Check this out! | SAP Blogs
How To Make Trading Partner A Required Entry | PDF | Sap Se | Database Transaction
Intercompany Reconciliation (Customer/Vendor: Process 003) | SAP Blogs
SAP FICO - Quick Guide
SAP BP供应商的贸易伙伴传值并前台显示-SAP技术站
Confluence Mobile - Support Wiki
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Sap table relation
TIVBPVENDORGEN Table in SAP | Vendor Preassignment (General Data) Table & Fields List
SAP FICO - Quick Guide
S4H.0781 SAP S4HANA Cookbook Customer Vendor Integration
Field “Trading partner” in the master data and reporting | SAP Blogs
SAP Finance General Ledger - ERP Solution
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SAP Authorization Object B_BUPA_GRP Business Partner: Authorization Groups: Complete Data
S_KK4_74002350 SAP tcode for - IMG Activity: _ISISFICA_TKKVPRGRP
SAP ABAP Table Field FAGL_S_ACCOUNT_SEARCH_UI-BEGRU (Authorization Group) - SAP Datasheet - The Best Online SAP Object Repository
SAP FICO - Quick Guide
Sap table relation
