CXA0

Mass reversal | Component: Consolidation

Transaction Tables

ACDOCU Group Journal Entries
ECMCA SAP Consolidation: Journal Entry Table (Actual)
ECMCT SAP Cons.: Totals Table
TF585 Inventory Data
TF620 Changes in Investments
TF630 Changes in Investee Equity
TF650 C/I Activity Numbers
TF651 Activity Numbers - Sequence

Dimensions

FINCS_BUNIT Consolidation Unit
SETHEADER Set Header and Directory
TF020 Textinformation for Domains
TF100 Financial Statement Items
TF107AV FS Item Attribute Values
TF110 Subitem Categories
TF115 Subitems
TF120 Consolidation Charts of Accounts
TF150 Dimensions
TF160 Consolidation Units
TF162 Consolidation Unit Correspondence
TF164 Consolidation Unit Year-Dependent
TF165 Consolidation Units Version-Dependent
TF167 Consolidation Units Version- and Period-Dependent
TF168 Consolidation Units Ledger-Dependent
TF169 Version/Period-Dependent Cons. Units: Tax Rates
TF180 Consolidation Groups
TF184 Consolidation Groups, Version- and Year-Dependent
TF190 Hierarchies
TF195 Hierarchy Levels
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
TF500 Document Types
TF515 Journal Entry Layout: Field Names
TF540 Consolidation Tasks
TF550 Methods
TF570 Tasks for Manual Posting - Document Type Assignments
TF575 Tasks for CG Changes: Document Type Assignments
TF583 Dimension-Dep.Assignmt of CoA, Prod. Group to in(NOT USED)
TF595 Elimination of IU Profit/Loss in Inventory: Tasks
TF615 C/I Tasks: Assignment of Document Types