Multi Currency Accounting (FI-GL-CU-MCA)

ID: XCG0000001
T-Code Description Tables
FAGL_MCA_MCA_DN Number Range Maintenance: GLE_MCA_DN 4
FAGL_MCA_RUNID Number Range Maintenance: GLE_RUNID 4
FBMCA80 Mass Reversal of MCA Documents 38
FBMCA80P Exec. Mass Reversal MCA Docs: Postp. 31
FBMCADJ MCA Document Journal 4
FBMCAUPL MCA Excel Upload 6
FBMCAUPLLAYOUT Maintain Layouts for MCA File Upload 2
FBMCAUPL_PARK MCA park Excel Upload 6
FBMCAWFDASHBOARD MCA workflow dashboard 6
GLE_MCA_XLUPL_DISLOG Display MCA Excel Upload Protocol 5
GMCA_BCF MCA Balance Carryforward 15
GMCA_BILA MCA Financial Statement 56
GMCA_CHK_BAL Validate FX Balances 38
GMCA_CHK_CONF Check MCA Configuration 8
GMCA_CHK_DOCRATE Validate ExRates Appl.for Calc.Equiv 31
GMCA_CHK_RATES Validate Exchange Rates 32
GMCA_CHK_SWAP Validate FX Swaps 37
GMCA_FAR Fixed Asset Restatement 27
GMCA_FAT Fixed Assets Transformation 10
GMCA_FRVC Restate Open Items 27
GMCA_FXA Adjust FnC Amount of Position Acct 27
GMCA_FXR Restate FX Position 27
GMCA_FXT_B Currency Transform.: Balance Based 43
GMCA_FXT_D Currency Transform.: Document Based 43
GMCA_FXV Valuate FX Position Accounts 27
GMCA_FXVC Revaluate Open Items 27
GMCA_IFX Adjust Implicit FX Transactions 11
GMCA_LOAD MCA Data Load 9
GMCA_LOADPP MCA Data Load Postprocessing 7
GMCA_MAR Valuate Monetary Asset Accounts 27
GMCA_PKCON Posting Key Configuration 9
GMCA_PLC_B Close P&L: Balance Based 43
GMCA_PLC_D Close P&L: Document Based 43
GMCA_PLIO_B Trade In Trade Out: Balance Based 43
GMCA_PLIO_D Trade In Trade Out: Document Based 43
GMCA_PLL_B Lock P&L: Balance Based 43
GMCA_PLL_D Lock P&L Accounts: Document-based 43
GMCA_PLT_B Transform P&L: Balance Based 43
GMCA_PLT_D Transform P&L: Document Based 43
GMCA_RUNADM MCA Run Administration 14
GMCA_SSLD MCA G/L Account Balances 55
FAGL_FIN_CUST Call Financal Accounting Customizing 0
FAGL_MCA_CUST Call MCA Customizing 0
FAGL_MCA_VCDF Target Accts. f. Clearing Difference 0
FBMCA01A Create FX Position Adjustment 0
FBMCA01AL Create FX Position Adjust. for LG 0
FBMCA01J Create MCA Journal Entry 0
FBMCA01JL Create MCA Journal for Ledger Group 0
FBMCA01S Create FX Swap 0
FBMCA01SL Create FX Swap for Ledger Group 0
FBMCA03 Display Manual MCA Document 0
FBMCA08 Reverse MCA Document 0
FBMCAV0 Post Parked Document 0
FBMCAV2 Change Parked MCA Document 0
FBMCAV3 Display Parked MCA Document 0
FBMCAV6 Reject Parked MCA Document 0
FVMCA01A Park FX Position Adjustment 0
FVMCA01AL Park FX Position Adjust. for LG 0
FVMCA01J Park MCA Journal 0
FVMCA01JL Park MCA Journal for Ledger Group 0
FVMCA01S Park FX Swap 0
FVMCA01SL Park FX Swap for Ledger Group 0
GLE_MCA_REL01 Customize Release tool ECS 0
S_EBS_44000218 - 0
S_EBS_44000219 - 0
S_EBS_44000220 - 0
S_EBS_44000221 - 0
S_EBS_44000222 - 0
S_EBS_44000223 - 0
S_EBS_44000224 - 0
S_EBS_44000225 - 0
S_EBS_44000226 - 0
S_EBS_44000227 - 0
S_EBS_44000228 - 0
S_EBS_44000229 - 0
S_EBS_44000230 - 0
S_EBS_44000231 - 0
S_EBS_44000232 - 0
S_EBS_44000233 - 0
S_EBS_44000234 - 0
S_EBS_44000235 - 0
S_EBS_44000236 - 0
S_EBS_44000237 - 0
S_EBS_44000239 - 0
S_EBS_44000241 - 0
S_EBS_44000242 - 0
S_EBS_44000243 - 0
S_EBS_44000244 - 0
S_EBS_44000261 - 0
S_EBS_44000266 - 0
S_EBS_44000267 - 0
S_EBS_44000268 - 0
S_EBS_44000269 - 0
S_EBS_44000276 - 0
S_EBS_44000278 - 0
S_EBS_44000279 - 0
S_EBS_44000280 - 0
S_EBS_44000293 - 0
S_EBS_44000296 - 0
S_EBS_44000297 - 0
S_EBS_44000301 - 0
S_EBS_44000313 - 0
S_EBS_44000367 - 0
S_ER9_11001023 - 0
S_ER9_11001059 - 0
S_ER9_11001074 - 0
S_ER9_11001789 - 0
S_ER9_11001790 - 0
S_ER9_11001791 - 0
S_ER9_11001793 IMG Activity 0
S_ER9_11001794 - 0
S_ER9_11001889 - 0
S_ER9_11001890 - 0
S_ER9_11001910 - 0
S_ER9_11001914 - 0
S_ER9_11001971 IMG Activity GLE_MCA_EXL_UPLD_CHK 0
S_ER9_11002012 IMG Activity GLE_MCA_VREASON 0
S_ERZ_66000081 - 0
S_VCG_86000008 - 0