CX1G

Create subitems | Component: Consolidation

Transaction Tables

ACDOCU Group Journal Entries
ECMCA SAP Consolidation: Journal Entry Table (Actual)
ECMCT SAP Cons.: Totals Table
TF620 Changes in Investments
TF630 Changes in Investee Equity
TF635 Goodwill/Neg.Goodwill
TF635A Goodwill/Neg.Goodwill
TF650 C/I Activity Numbers
TF651 Activity Numbers - Sequence
TF655 C/I Entry of Activities: Default Values
TF660 Equity Holdings Adjustments
TF661 Equity Holdings Adjustments by Upper Unit

Dimensions

CEPC Profit Center Master Data Table
CSKA Cost Elements (Data Dependent on Chart of Accounts)
SETHEADER Set Header and Directory
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T004 Directory of Charts of Accounts
T807H Rollup Header Information
T856 Transaction Types
T881 Ledger Master
T882 Company Code/Ledger Assignment
TF020 Textinformation for Domains
TF100 Financial Statement Items
TF103 Breakdown Categories
TF105 FS Item Categories
TF107AV FS Item Attribute Values
TF110 Subitem Categories
TF115 Subitems
TF120 Consolidation Charts of Accounts
TF130 FS Item Hierarchies
TF132 Item Hierarchies: Identifiers
TF133 Items: Identifiers
TF134 Item Hierarchies: Nodes
TF134A Item Hierarchies: Nodes
TF150 Dimensions
TF152 Dimensions, Screen List, Consolidation Units
TF153 Dimensions, Screen List, Consolidation Groups
TF154 Dimensions year- and period-dependent
TF155 Dimensions: Assign Task Groups
TF160 Consolidation Units
TF162 Consolidation Unit Correspondence
TF163 Consolidation Units, Version/Period-Based Attributes
TF164 Consolidation Unit Year-Dependent
TF165 Consolidation Units Version-Dependent
TF166 Consolidation Units Version- and Period Category-Dependent
TF167 Consolidation Units Version- and Period-Dependent
TF168 Consolidation Units Ledger-Dependent
TF169 Version/Period-Dependent Cons. Units: Tax Rates
TF170 Position of Contact Person
TF172 Contact Person Assignments
TF173 Reasons for Inclusion
TF175 Reasons for Inclusion: Long Texts
TF180 Consolidation Groups
TF182 Consolidation Groups, Version-Dependent
TF183 Consolidation Groups, Version- and Period Categ.-Dependent
TF183A Consolidation Groups - Restricted Task Groups
TF184 Consolidation Groups, Version- and Year-Dependent
TF188 Consolidation Group Assignment of Task Group
TF189 Assignment of CG/CU, Version- and Period-Dependent
TF190 Hierarchies
TF192 Hierarchies, Period-Dependent
TF193 Hierarchies, Version-Dependent
TF194 Hierarchies, Version- and Period Category-Dependent
TF195 Hierarchy Levels
TF197 Hierarchy Levels Used
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
TF236 Versions: Attributes
TF240 Consolidation Frequencies
TF242 Consolidation Periods
TF310 Data Entry Groups
TF320 Financial Data Types
TF325 Period Categories
TF400 Currency Translation Methods
TF420 Exchange Rate Indicators
TF500 Document Types
TF540 Consolidation Tasks
TF550 Methods
TF570 Tasks for Manual Posting - Document Type Assignments
TF575 Tasks for CG Changes: Document Type Assignments
TFIN003 Consolidation Types
TGSB Business Areas
TKA01 Controlling Areas