CXEUA

ECCS EURO: Reconcile Totals Records | Component: Consolidation

Transaction Tables

ECMCA SAP Consolidation: Journal Entry Table (Actual)
ECMCT SAP Cons.: Totals Table
TF630 Changes in Investee Equity
TF635 Goodwill/Neg.Goodwill
TF635A Goodwill/Neg.Goodwill

Dimensions

SETHEADER Set Header and Directory
T881 Ledger Master
TF020 Textinformation for Domains
TF100 Financial Statement Items
TF103 Breakdown Categories
TF110 Subitem Categories
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
TF550 Methods
TKA01 Controlling Areas