CX8CCI

Consistency Check FI Integration | Component: Consolidation

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
ECMCA SAP Consolidation: Journal Entry Table (Actual)

Dimensions

FAGL_TLDGRP Ledger Group
FINCS_BUNIT Consolidation Unit
FINCS_BUNIT_ATVD Consolidation Unit Attributes Time and Version Dependent
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
GB02 Valid Classes
SETHEADER Set Header and Directory
SKA1 G/L Account Master (Chart of Accounts)
T001 Company Codes
T811C Allocations: Cycles
T881 Ledger Master
TF020 Textinformation for Domains
TF100 Financial Statement Items
TF120 Consolidation Charts of Accounts
TF150 Dimensions
TF160 Consolidation Units
TF162 Consolidation Unit Correspondence
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
TF200 Consolidation Versions
TF310 Data Entry Groups
TF325 Period Categories
TF371 Time Stamps for Parsing of Validations
TF372 Time Stamps for Parsing of Rules
TF374 Fields Used in Validation Rules
TF375 Validation Steps: Node Structure
TF500 Document Types
TF550 Methods
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions