CFIN_CO_DOC_CRCT

Reverse and Repost CO Documents | Component: Replication of CO Internal Postings

Transaction Tables

ACDOCA Universal Journal Entry Line Items
AFIH Maintenance order header
AFKO Order Header Data PP Orders
AFPO Order item
CFIN_AIF_IDX_TBL Central Finance: AIF Message Key Fields
CFIN_CO_ADD Transfer Table for CO Additional Data in Central Finance
COBK CO Object: Document Header
COEP CO Object: Line Items (by Period)
COEPL CO Object: Line Items for Activity Types (by Period)
COEPR CO Object: Line Items for Stat. Key Figs (by Period)
COEPT CO Object: Line Items for Prices (by Period)
FINS_CFINT_ASGMT Assignment
FINS_CFINT_ASLOG Assignment Log

Dimensions

AUFK Order master data
CFIN_COEP_ADD Transfer Table for CO Line Item Extended Fields
CKMLMV013 Assignment table: Process for production order
FINS_CFINC_SCE Central Finance Scenario Configuration