- Accounting - General (AC)
 - Controlling (CO)
 - Cross-Application Sources (OCA)
 - Customer Service (0CS)
 - Enterprise Controlling (EC)
 - Financial Accounting (FI)
 - Investment Management (IM)
 - Logistics - General (LO)
 - Materials Management (MM)
 - Payroll (PY)
 - Personnel Management (PA)
 - Plant Maintenance (PM)
 - Production Planning and Control (PP)
 - Project System (PS)
 - Public Sector Management (PSM)
 - Quality Management (QM)
 - Real Estate Management (0RE)
 - Sales and Distribution (SD)
 - Time Management (PT)
 - Training and Event Management (PE)
 - Treasury (TR)
 
0CS_UNIT_ATTR: tables
back to extractor detailConsolidation unit |
		#ATTR |
		Extraction method: F1 |
		No Delta
		| Component: Consolidation Master Data
| Table | Description | Matching Rollnames | 
|---|---|---|
| TFIN010 | Consolidation Unit Integration | GSBER_KONS, PRCTR, RCOMP_D, FC_BUNIT, FC_DIMEN, KOKRS | 
| ACDOCU | Group Journal Entries | KOKRS, PRCTR, RCOMP_D, FC_BUNIT, FC_DIMEN | 
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) | RCOMP_D, FC_BUNIT, FC_DIMEN | 
| TF162 | Consolidation Unit Correspondence | FC_BUNIT, FC_CNTRY, FC_DIMEN | 
| TF620 | Changes in Investments | FC_DIMEN, FC_BUNIT | 
| TF160 | Consolidation Units | FC_DIMEN, FC_BUNIT | 
| TF164 | Consolidation Unit Year-Dependent | FC_BUNIT, FC_DIMEN | 
| TF165 | Consolidation Units Version-Dependent | FC_BUNIT, FC_DIMEN | 
| TF166 | Consolidation Units Version- and Period Category-Dependent | FC_DIMEN, FC_BUNIT | 
| TF167 | Consolidation Units Version- and Period-Dependent | FC_DIMEN, FC_BUNIT | 
| TF168 | Consolidation Units Ledger-Dependent | FC_DIMEN, FC_BUNIT | 
| TF169 | Version/Period-Dependent Cons. Units: Tax Rates | FC_BUNIT, FC_DIMEN | 
| TF161 | Consolidation Units: Texts | FC_DIMEN, FC_BUNIT | 
| TF250 | Periods, Opened/Closed | FC_DIMEN, FC_BUNIT | 
| TF260 | Overall Status of CG/CU - Data Monitor | FC_DIMEN, FC_BUNIT | 
| TF261 | CG/CU: Detail Status of Tasks - Data Monitor | FC_BUNIT, FC_DIMEN | 
| TF270 | CG/CU Overall Status of Consolidation Monitor | FC_BUNIT, FC_DIMEN | 
| TF271 | CG/CU: Detail Status of Tasks - Consolidation Monitor | FC_DIMEN, FC_BUNIT | 
| TF605 | C/I Methods: Assignments | FC_DIMEN, FC_BUNIT | 
| TF630 | Changes in Investee Equity | FC_DIMEN | 
| TF650 | C/I Activity Numbers | FC_DIMEN | 
| TF651 | Activity Numbers - Sequence | FC_DIMEN | 
| TF150 | Dimensions | FC_DIMEN | 
| TF180 | Consolidation Groups | FC_DIMEN | 
| TF182 | Consolidation Groups, Version-Dependent | FC_DIMEN | 
| TF183 | Consolidation Groups, Version- and Period Categ.-Dependent | FC_DIMEN | 
| TF183A | Consolidation Groups - Restricted Task Groups | FC_DIMEN | 
| TF184 | Consolidation Groups, Version- and Year-Dependent | FC_DIMEN | 
| TF189 | Assignment of CG/CU, Version- and Period-Dependent | FC_DIMEN | 
| TF190 | Hierarchies | FC_DIMEN | 
| TF192 | Hierarchies, Period-Dependent | FC_DIMEN | 
| TF193 | Hierarchies, Version-Dependent | FC_DIMEN | 
| TF194 | Hierarchies, Version- and Period Category-Dependent | FC_DIMEN | 
| TF550 | Methods | FC_DIMEN | 
| TKA01 | Controlling Areas | KOKRS | 
| TF181 | Consolidation Groups: Texts | FC_DIMEN | 
| TF191 | Hierarchies: texts | FC_DIMEN | 
| TF532 | Task Groups: Task Assignments | FC_DIMEN | 
| TF533 | Task Groups: Preceding Tasks | FC_DIMEN | 
| TF600 | Consolidation of Investments Methods | FC_DIMEN | 
| TF690 | C/I - System Utilization | FC_DIMEN | 
| TF691 | C/I - Global Settings | FC_DIMEN | 
| TF692 | Global Chart of Accounts-Based Settings for C/I | FC_DIMEN | 
| SETHEADER | Set Header and Directory | |
| T881 | Ledger Master | |
| TF020 | Textinformation for Domains | |
| TF100 | Financial Statement Items | |
| TF103 | Breakdown Categories | |
| TF120 | Consolidation Charts of Accounts | |
| TF130 | FS Item Hierarchies | |
| TF132 | Item Hierarchies: Identifiers | |
| TF133 | Items: Identifiers | |
| TF134 | Item Hierarchies: Nodes | |
| TF134A | Item Hierarchies: Nodes | |
| TF200 | Consolidation Versions | |
| 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 | |
| TF232 | Reclassifications Version | |
| TF234 | Versions for Elimination of IU Profit/Loss in Inventory | |
| TF238 | Report Rule Versions | |
| TF23A | FS Group Items Versions | |
| TF23C | Versions FS Item Attributes | |
| TF242 | Consolidation Periods | |
| TF245 | Consolidation Cycle | |
| TF665 | Scope of Reported Data for the Equity Method | |
| TF695 | Selected Items for Consolidation of Investments | |
| TF101 | FS Items: Short and Medium Texts | |
| TF121 | Consolidation Charts of Accounts: Description | |
| TF131 | Item Hierarchies: Name | |
| TF246 | Consolidation Cycles - Texts | |
| TF247 | Assignment of Consolidation Cycles to Versions | |
| TF248 | Assignment of Consolidation Cycles to Versions |