- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Consolidation (EC-CS)
ID: HLA0009480
| Table | Description |
|---|---|
| ACDOCU | Group Journal Entries |
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) |
| TF650 | C/I Activity Numbers |
| TF620 | Changes in Investments |
| TF630 | Changes in Investee Equity |
| ECMCT | SAP Cons.: Totals Table |
| TF660 | Equity Holdings Adjustments |
| TF661 | Equity Holdings Adjustments by Upper Unit |
| TF646 | Recorded Fair Value Adjustments |
| TF635 | Goodwill/Neg.Goodwill |
| TF635A | Goodwill/Neg.Goodwill |
| TF651 | Activity Numbers - Sequence |
| TF652 | Activity Numbers - Sequence - Sort Status |
| TF655 | C/I Entry of Activities: Default Values |
| TF060 | Persistence of Totals Records with Report Logic: Log |
| TF585 | Inventory Data |
| TF134 | Item Hierarchies: Nodes |
| TF172 | Contact Person Assignments |
| TF550 | Methods |
| TF380 | SAP Cons.: Upload Methods |
| ECMCO | SAP Cons.: Object Table Assignment Fields (Object/Partner) |
| TF371 | Time Stamps for Parsing of Validations |
| TF372 | Time Stamps for Parsing of Rules |
| TF009 | SAP Consolidation: Logging Execution Reports |
| TF0FP | Data Model Consolidation: Field Properties |
| TF595 | Elimination of IU Profit/Loss in Inventory: Tasks |
| TF200 | Consolidation Versions |
| TF184 | Consolidation Groups, Version- and Year-Dependent |
| TF375 | Validation Steps: Node Structure |
| TF583 | Dimension-Dep.Assignmt of CoA, Prod. Group to in(NOT USED) |
| TF658 | Activities: Reported Items - Equity |
| ECMCC | SAP Cons.: Object Table Movement Attributes |
| TF374 | Fields Used in Validation Rules |
| TF020 | Textinformation for Domains |
| TFMIG02 | Allocation: Company -> Consolidation Unit |
| TFMIG05 | Allocation: Transaction Type -> Subitem |
| TF580 | Product Groups |
| TF590 | Elim. of IU P/L in Inventory: Selected Items (NOT IN USE!) |
| TF599 | Global Settings for Elim. of IU P/L in Inventory |
| TF656 | Activities - Default Sequence |
| TF693 | Subitems for Equity Aging Report |
| TF169 | Version/Period-Dependent Cons. Units: Tax Rates |
| TF232 | Reclassifications Version |
| TFIN003 | Consolidation Types |
| TF420 | Exchange Rate Indicators |
| TF285 | Log Archiving |
| TF202 | Structure Versions |
| TF204 | Data Entry Versions |
| TF206 | Translation Method Versions |
| TF208 | Exchange Rate Versions |
| TF210 | Ledger Versions |
| TF212 | Versions for Selected FS Items |
| TF214 | Tax Rate Versions |
| TF216 | Consolidation of Investment Method Versions |
| TF218 | Investment Versions |
| TF220 | Equity Versions |
| TF222 | Hidden Reserve (Fair Value Adjustment) Versions |
| TF224 | Versions of Eliminated Hidden Reserves (FVA) |
| TF226 | Retained Earnings Versions |
| TF228 | Versions of Goodwill |
| TF234 | Versions for Elimination of IU Profit/Loss in Inventory |
| TF236 | Versions: Attributes |
| TF242 | Consolidation Periods |
| TF575 | Tasks for CG Changes: Document Type Assignments |
| TF155 | Dimensions: Assign Task Groups |
| TF163 | Consolidation Units, Version/Period-Based Attributes |
| TF183A | Consolidation Groups - Restricted Task Groups |
| TF189 | Assignment of CG/CU, Version- and Period-Dependent |
| TF245 | Consolidation Cycle |
| TF000_GEN_TRIG | Consolidation: Trigger for Generation |
| TF23A | FS Group Items Versions |
| TF134A | Item Hierarchies: Nodes |
| TF238 | Report Rule Versions |
| TF107A | FS Item Attributes |
| TF107R | FS Item, Accounting Roles |
| TF132 | Item Hierarchies: Identifiers |
| TF133 | Items: Identifiers |
| TF23C | Versions FS Item Attributes |
| TF23E | Consolidation Unit Attribute Special Version |
| TF0FD | Data Model Consolidation: Field Dependencies |
| TF107AV | FS Item Attribute Values |
| TF105 | FS Item Categories |
| TF110 | Subitem Categories |
| TF120 | Consolidation Charts of Accounts |
| TF130 | FS Item Hierarchies |
| TF152 | Dimensions, Screen List, Consolidation Units |
| TF153 | Dimensions, Screen List, Consolidation Groups |
| TF154 | Dimensions year- and period-dependent |
| TF166 | Consolidation Units Version- and Period Category-Dependent |
| TF167 | Consolidation Units Version- and Period-Dependent |
| TF170 | Position of Contact Person |
| TF173 | Reasons for Inclusion |
| TF175 | Reasons for Inclusion: Long Texts |
| TF183 | Consolidation Groups, Version- and Period Categ.-Dependent |
| TF188 | Consolidation Group Assignment of Task Group |
| TF190 | Hierarchies |
| TF192 | Hierarchies, Period-Dependent |
| TF194 | Hierarchies, Version- and Period Category-Dependent |
| TF197 | Hierarchy Levels Used |
| TF199C | Characteristic Values of Organizational Elements |
| TF500 | Document Types |
| TF540 | Consolidation Tasks |
| TF310 | Data Entry Groups |
| TF320 | Financial Data Types |
| TF400 | Currency Translation Methods |
| TF240 | Consolidation Frequencies |
| TF325 | Period Categories |
| TF515 | Journal Entry Layout: Field Names |
| TF000_GEN_ERR | Consolidation: Logging of Generation Errors |
| TF180 | Consolidation Groups |
| TF615 | C/I Tasks: Assignment of Document Types |
| TF570 | Tasks for Manual Posting - Document Type Assignments |
| TF160 | Consolidation Units |
| TF193 | Hierarchies, Version-Dependent |
| TF000 | Timestamp for Generating Consolidation |
| TF00C | Time Stamp for Field Properties for Each Client |
| TF103 | Breakdown Categories |
| TF165 | Consolidation Units Version-Dependent |
| TF150 | Dimensions |
| TF100 | Financial Statement Items |
| TF164 | Consolidation Unit Year-Dependent |
| TF168 | Consolidation Units Ledger-Dependent |
| TF195 | Hierarchy Levels |
| TF0FA | Data Model Consolidation: Field Attributes |
| TF115 | Subitems |
| TF162 | Consolidation Unit Correspondence |
| TF182 | Consolidation Groups, Version-Dependent |
| TF070 | Replication of Consolidation Hierarchies |
| TFIN004 | Consolidation Types: Description |
| TF401 | Translation Methods: Name |
| TF203 | Structure Versions: Name |
| TF181 | Consolidation Groups: Texts |
| TF101 | FS Items: Short and Medium Texts |
| TF121 | Consolidation Charts of Accounts: Description |
| TF151 | Dimensions: Texts and User-Specific Names |
| TF161 | Consolidation Units: Texts |
| TF171 | Position of Contact Person: Description |
| TF174 | Reasons for Inclusion: Short and Medium Texts |
| TF191 | Hierarchies: texts |
| TF196 | Hierarchy Levels: Texts |
| TF541 | Consolidation Tasks: Name |
| TF551 | Methods: Name |
| TF321 | Financial Data Types: Description |
| TF201 | Versions: Name |
| TF241 | Consolidation Frequencies: Name |
| TF326 | Period Categories: Name |
| TF002 | SAP Cons.: Assignment of Sets -> Items |
| TF003 | SAP Cons.: Assignments of Items --> Sets |
| TF010 | Generate Request Screen: Control Information |
| TF011 | Generate Request Screen: Formating Instructions |
| TF030 | Dimension and Version-Dependent Settings |
| TF080 | List Directory of MCDX |
| TFMIG03 | Allocation: Subgroup -> Consolidation Group |
| TFMIG04 | Allocation: FS Item -> FS Item |
| TFMIG10 | Migration: Processing Options |
| TFMIG15 | Migration: Status |
| TFIN011 | Mapping of Profit Centers to Profit Center Groups |
| TFMIG06 | Assignment: Version -> Legacy Data Version |
| TF503 | Chart-Based Document Type Attributes |
| TF557 | Methods: Threshold Value for Posting Differences |
| TF560 | Methods for Reclassification |
| TF562 | Assignment of Method/Doc. Type to Task in Reclassification |
| TF584 | Assignment of Inventory Item to Product Group |
| TF584A | Assignment of Inventory Item to Product Group (NOT USED) |
| TF592A | Elimination of IU Profit/Loss in Inventory: FS Items |
| TF335 | Scaling Factor for Online Entry |
| TF370 | Equivalency Table in MC Validations |
| TF382 | Upload Methods: Field Catalogs |
| TF600 | Consolidation of Investments Methods |
| TF605 | C/I Methods: Assignments |
| TF616 | C/I Activities/Acctg Techniques: Document Type Assignments |
| TF659 | Activities: Reported Items for Push-down Goodwill |
| TF667 | Reported Items for Equity Holdings Adjustments |
| TF690 | C/I - System Utilization |
| TF691 | C/I - Global Settings |
| TF691A | Global Settings for C/I, version-dependent |
| TF692 | Global Chart of Accounts-Based Settings for C/I |
| TF696 | Posting Items for the Equity Method |
| TF697 | Posting Items for Push-down Accounting |
| TF189A | Inactive Consolidation Units per Consolidation Group |
| TFIN000 | Independent Characteristic Values for Consolidation Type |
| TFIN001 | ID Combination Rules for Cons Type and Cons Org. Unit |
| TFIN002 | Assignment of Consolidation Types and Dimensions |
| TFIN010 | Consolidation Unit Integration |
| TFIN020 | Assignment of Business Areas to Company Codes |
| TFIN200 | Mapping of G/L Charts of Accounts and Target Cons C/As |
| TFIN201 | Mapping of Secondary Cost Elements to FS Items: Details |
| TFBW0 | Destination and Target InfoCube for Data Transfer into BW |
| TFBW1 | Data streams into BW |
| TFBW2 | Mapping InfoObjects -> Field Names |
| TF410 | Currency Translation Methods: Entries |
| TF415 | FS Items for Posting Trans. Diffs with Effect on Earnings |
| TF425 | Exchange Rate Indicators: ER Type Assignments |
| EWUCS01 | SAP Cons.-EURO: Selected FS Items for Euro Conversion |
| EWUCS10 | SAP Cons.-EURO: Consolidation Units for Euro Conversion |
| TFIN002L | Lock Mode During Rollup per Int. Cons Type and Dimension |
| TFBW3 | Data streams from BW |
| TFBW4 | Additional selections |
| TF810 | Top Groups, Organizational Changes |
| TF040 | Default Values for Subassignments |
| TF250 | Periods, Opened/Closed |
| TF261 | CG/CU: Detail Status of Tasks - Data Monitor |
| TF262 | History of Data Entry Layouts |
| TF270 | CG/CU Overall Status of Consolidation Monitor |
| TF271 | CG/CU: Detail Status of Tasks - Consolidation Monitor |
| TF280 | User-Defined Tasks |
| TF103A | Breakdown Categories: Breakdown Info per Subassignment |
| TF141 | Selected FS Items |
| TF90F | Active Field Catalog, Consolidation |
| TF390 | Selected Items for Carryforwards |
| TF90Q | Active Attributes in Consolidation |
| TF90QS | Attributes Basis Field Catalog Consolidation (Fixed Fields) |
| TF90S | Basis Field Catalog Consolidation (Fixed Fields) |
| TF91F | Field Catalog, Consolidation |
| TF91Q | Attributes in Consolidation |
| TF90M | Migration EC-CS - SEM-BCS: Mapping of Field Names |
| TF247 | Assignment of Consolidation Cycles to Versions |
| TF248 | Assignment of Consolidation Cycles to Versions |
| TF290 | Copy Tasks |
| TF291 | Cons Groups to be Copied |
| TF292 | Cons Units to be Copied |
| TF004 | SAP Consolidation: Global Parameter (User-Dependent) |
| TF008 | SAP Consolidation: Authorization for S/4HANA Consolidation |
| TF504 | Year- and Version-Dependent Document Type Properties |
| TF657 | Activities: Goodwill Treatment |
| TF699 | Items for Statistical Net Income in SAP S/4HANA |
| TF692A | Items for Statistical Goodwill in SAP S/4HANA |
| TF142 | Special Items for Each Document Type in SAP S/4HANA |
| TF564 | Assignment Method/Doc Type to Task Ext. Docs ConsMonitor |
| TF572 | Data Transfer Tasks: Document Type Assignment |
| TF140 | Selected FS Items |
| TF505 | Version-Based Document Type Attributes |
| TFIN300 | Derivation of Customer No. from C/R /CO-PA: G/L Accounts |
| TF102 | FS Items: Long Texts |
| TF001 | SAP Cons.: Global Specifications |
| TF510 | Validation of Consolidation Documents |
| TF542 | Consolidation Tasks, Version-Dependent |
| TF543 | Consolidation Tasks: Assignments of Methods and Doc.Types |
| TF555 | Methods for Interunit Elimination |
| TF556 | Methods for IU Elimination: Item Set Assignments |
| TF330 | Data Entry Groups: Layout Assignments |
| TF340 | Data Entry Profiles |
| TF350 | Download: Assign CG PC Path |
| TF360 | Download: Selection Parameters for Special Download |
| TF361 | Download: Selection Parameters for General Download |
| TF362 | Download: Selection Parameters for Downloading Fin. Data |
| TF260 | Overall Status of CG/CU - Data Monitor |