- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CX8INI
Initialize Settings |
Component: Consolidation
Transaction Tables
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) |
Dimensions
| /SMB/BB_PRJ_H | Scenario Header |
| FINCS_ADDLCHARC | Additional Characteristics for Journal Entry |
| FINSC_LEDGER | Universal Journal Entry Ledger |
| SETHEADER | Set Header and Directory |
| TF009 | SAP Consolidation: Logging Execution Reports |
| TF020 | Textinformation for Domains |
| TF107A | FS Item Attributes |
| 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 |
| 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 |
| TF238 | Report Rule Versions |
| TF23A | FS Group Items Versions |
| TF23C | Versions FS Item Attributes |
| TF23E | Consolidation Unit Attribute Special Version |
| TF240 | Consolidation Frequencies |
| TF242 | Consolidation Periods |
| TF515 | Journal Entry Layout: Field Names |
| TF540 | Consolidation Tasks |
| TF550 | Methods |
| VEC_TASK | Validation Task |