CXCL

Cons: Item Substitution/Ret.Earnings | Component: Consolidation

Transaction Tables

ACDOCU Group Journal Entries
ECMCA SAP Consolidation: Journal Entry Table (Actual)
ECMCT SAP Cons.: Totals Table
TF585 Inventory Data

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
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
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
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
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
TF200 Consolidation Versions
TF420 Exchange Rate Indicators
TF500 Document Types
TF550 Methods
TF583 Dimension-Dep.Assignmt of CoA, Prod. Group to in(NOT USED)
TFIN003 Consolidation Types
TGSB Business Areas
TKA01 Controlling Areas