/CEECV/ROFI_RGCBILA0

Consolidation Data Extract | Component: Financials Romania

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header

Dimensions

FAGL_TLDGRP Ledger Group
FINCS_MAP_RLDNR Mapping of Source Ledger to Consolidation Chart of Accounts
FINSC_CT_DELTA Delta Currency and Valuation Types
FINSC_CURTYPE Currency type
FINSC_LEDGER Universal Journal Entry Ledger
FINS_CO_DOCT_VAR Variant for Mapping CO Bus. Transact. to Document Types
FINS_MPROJECT Mass Data Project: Projects
FINS_MPROJ_STAT Mass Data Project: Status Table
T001 Company Codes
T811C Allocations: Cycles
T850I Version-dependent assignment: Company/data import + validtn
T854 Financial statement items for consolidation
T881 Ledger Master
T882 Company Code/Ledger Assignment
T894 FI-SL and FI-LC Versions
TGSB Business Areas
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions