ACDOCU | Group Journal Entries | FC_COICU, FC_ITCLG, FC_ITEM, FC_COINR, FC_BUNIT, FC_DIMEN, FC_SITYP, FC_COIAC, FC_RVERS, FC_SITEM |
TF695 | Selected Items for Consolidation of Investments | FC_ITCLG, FC_SITYP, FC_SITYP, FC_SITYP, FC_ITEM, FC_ITEM, FC_ITEM, FC_SITEM, FC_SITEM, FC_SITEM |
ECMCA | SAP Consolidation: Journal Entry Table (Actual) | FC_BUNIT, FC_SITEM, FC_SITYP, FC_COICU, FC_COIAC, FC_COINR, FC_ITEM, FC_DIMEN, FC_ITCLG |
TF620 | Changes in Investments | FC_DIMEN, FC_SITYP, FC_COINR, FC_ITCLG, FC_PCNT1, FC_SITEM, FC_BUNIT, FC_COICU, FC_ITEM |
TF650 | C/I Activity Numbers | FC_COIAC, FC_COIAC, FC_DIMEN, FC_ITCLG, FC_COINR, FC_COINR, FC_COICU, FC_COICU, FC_RVERS |
TF630 | Changes in Investee Equity | FC_COICU, FC_DIMEN, FC_ITEM, FC_COINR, FC_ITCLG, FC_SITYP, FC_SITEM |
TF651 | Activity Numbers - Sequence | FC_COINR, FC_COIAC, FC_RVERS, FC_DIMEN, FC_COICU, FC_ITCLG |
TF250 | Periods, Opened/Closed | FC_DIMEN, FC_ITCLG, FC_RVERS, FC_BUNIT |
TF260 | Overall Status of CG/CU - Data Monitor | FC_ITCLG, FC_DIMEN, FC_RVERS, FC_BUNIT |
TF261 | CG/CU: Detail Status of Tasks - Data Monitor | FC_BUNIT, FC_DIMEN, FC_RVERS, FC_ITCLG |
TF270 | CG/CU Overall Status of Consolidation Monitor | FC_BUNIT, FC_DIMEN, FC_RVERS, FC_ITCLG |
TF271 | CG/CU: Detail Status of Tasks - Consolidation Monitor | FC_DIMEN, FC_ITCLG, FC_RVERS, FC_BUNIT |
TF605 | C/I Methods: Assignments | FC_COIAC, FC_DIMEN, FC_BUNIT, FC_COINR |
TF193 | Hierarchies, Version-Dependent | FC_RVERS, FC_DIMEN, FC_ITCLG |
TF100 | Financial Statement Items | FC_ITCLG, FC_ITEM |
TF103 | Breakdown Categories | FC_SITYP, FC_ITCLG |
TF133 | Items: Identifiers | FC_ITCLG, FC_ITEM |
TF160 | Consolidation Units | FC_DIMEN, FC_BUNIT |
TF162 | Consolidation Unit Correspondence | FC_BUNIT, FC_DIMEN |
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 |
TF182 | Consolidation Groups, Version-Dependent | FC_RVERS, FC_DIMEN |
TF183 | Consolidation Groups, Version- and Period Categ.-Dependent | FC_RVERS, FC_DIMEN |
TF183A | Consolidation Groups - Restricted Task Groups | FC_RVERS, FC_DIMEN |
TF194 | Hierarchies, Version- and Period Category-Dependent | FC_RVERS, FC_DIMEN |
TF101 | FS Items: Short and Medium Texts | FC_ITCLG, FC_ITEM |
TF161 | Consolidation Units: Texts | FC_DIMEN, FC_BUNIT |
TF692 | Global Chart of Accounts-Based Settings for C/I | FC_ITCLG, FC_DIMEN |
TFIN010 | Consolidation Unit Integration | FC_BUNIT, FC_DIMEN |
TF120 | Consolidation Charts of Accounts | FC_ITCLG |
TF130 | FS Item Hierarchies | FC_ITCLG |
TF132 | Item Hierarchies: Identifiers | FC_ITCLG |
TF134 | Item Hierarchies: Nodes | FC_ITCLG |
TF134A | Item Hierarchies: Nodes | FC_ITCLG |
TF150 | Dimensions | FC_DIMEN |
TF180 | Consolidation 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 |
TF200 | Consolidation Versions | FC_RVERS |
TF550 | Methods | FC_DIMEN |
TKA01 | Controlling Areas | PERIV |
TF121 | Consolidation Charts of Accounts: Description | FC_ITCLG |
TF131 | Item Hierarchies: Name | FC_ITCLG |
TF181 | Consolidation Groups: Texts | FC_DIMEN |
TF191 | Hierarchies: texts | FC_DIMEN |
TF248 | Assignment of Consolidation Cycles to Versions | FC_RVERS |
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 |
SETHEADER | Set Header and Directory | |
T881 | Ledger Master | |
TF020 | Textinformation for Domains | |
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 | |
TF246 | Consolidation Cycles - Texts | |
TF247 | Assignment of Consolidation Cycles to Versions | |