CXN8

Upload Rollup-related Data | Component: Consolidation

Transaction Tables

ECMCA SAP Consolidation: Journal Entry Table (Actual)

Dimensions

SETHEADER Set Header and Directory
TF020 Textinformation for Domains
TF100 Financial Statement Items
TF103 Breakdown Categories
TF110 Subitem Categories
TF115 Subitems
TF120 Consolidation Charts of Accounts
TF150 Dimensions
TF550 Methods