- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- 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)
Basic Functions (FI-LC-LC)
ID: HLA0006901
| Table | Description |
|---|---|
| FILCA | FI-LC: Actual journal entry table with 2 object tables |
| FILCP | FI-LC: Plan line items for object table |
| FILCT | FI-LC: Global totals table with 2 object tables |
| FILCC | FI-LC: Transaction-related fields for table FILCT |
| FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT |
| T875D | Asset transfers |
| GSBLCA | Business area consolidation: deviating records |
| T869 | Consolidation methods |
| T884M | Currency translation methods used in Consolidation |
| T884 | Currency translation |
| T850F | Upload methods |
| T850I | Version-dependent assignment: Company/data import + validtn |
| T85A | First additional field |
| T85B | Second additional field |
| T85C | Third additional field |
| T85Y | Additional Field Category |
| T858 | Consolidation versions |
| T862K | Standard reports: Headings |
| T862Q | Standard reports: Column layout |
| T862X | Standard reports: Line layout |
| T880G | Consolidation companies |
| TGSBK | Consolidation business areas |
| T852N | Consolidation frequencies |
| T855 | Reasons for inclusion in consolidation |
| T857D | Data entry form groups: Names |
| T857N | Validation groups |
| T857S | Column layout for data entry form: Names |
| T857X | Line layout for data entry form: Name |
| T863C | Report groups: Names |
| T863X | Selections for reporting |
| T876B | Document types |
| T877K | Consolidation activity groups: Names |
| T859 | Data entry forms |
| T863W | Valuations |
| T863 | Consolidation standard reports |
| T866Z | Elimination of IC P/L: Assignment of additional fields |
| T854 | Financial statement items for consolidation |
| T856 | Transaction Types |
| T850K | Company correspondence data |
| TLMGB | Business area consolidation: MM assignments |
| T856X | Transaction type groups |
| T854U | FS item short texts |
| T858T | Consolidation version texts |
| T876T | Consolidation document type texts |
| T852O | Consolidation frequencies: Texts |
| T859T | Data entry form title |
| T863T | Report titles |
| T877L | Consolidation activity groups: Texts |
| EWULC01 | FI-LC: LC ledger |
| EWULC03 | FI-LC: Companies for conversion |
| T850H | Upload Methods: Field Catalogs |
| T868 | Elimination of IC profit and loss |
| T000K | Group |
| T850 | Company data for Consolidation |
| T851 | Changes in Investments |
| T852 | Subgroups |
| T852G | Subgroup companies |
| T852P | Consolidation Periods |
| T852V | Version-dependent subgroup characteristics |
| T853 | Company status |
| T854S | Selected FS items |
| T857 | Line layout of data entry forms |
| T857A | Column layout of data entry form |
| T857F | Data entry form bundling |
| T857P | Validation Rules |
| T858I | Versions for Consolidation integration |
| T862S | Standard reports: Column layout |
| T862Z | Standard reports: Line layouts |
| T863B | Report groups |
| T863I | Reports for Interactive Reporting |
| T864 | Reclassifications |
| T865 | Intercompany Elimination |
| T866 | Elimination of IC profit/loss: FS items |
| T868L | Elimination of IC profit/loss: Vendor data |
| T871 | Changes in investee equity |
| T874 | Elimination of hidden reserves |
| T875 | Asset transfers within the group |
| T876 | Consolidation document types |
| T876V | Validation of Consolidation document |
| T877 | Consolidation activity groups |
| T880B | Valuation methods |
| T884K | Exchange rate indicator for currency translation |
| T884S | Sets used in currency translation |
| TKMGB | Business area consolidation: SD assignments |
| T850B | Business segments |
| T850D | Assignment of business segment |
| T850S | Tax rates |
| T852U | Subgroup companies |
| T868B | Elimination of IC profit/loss: Inventory management co.s |
| T870 | Consolidation method assignment |
| T872I | Periodic entry for affiliated companies |
| T875C | Changes in depreciation |
| T884B | Assignment valuation methods to company codes |
| TSTGC | Consolidation test data |