CXNG

Integrated Cons Units | Component: Consolidation

Transaction Tables

ECMCA SAP Consolidation: Journal Entry Table (Actual)
ECMCT SAP Cons.: Totals Table
TF620 Changes in Investments

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
TF150 Dimensions
TF160 Consolidation Units
TF164 Consolidation Unit Year-Dependent
TF165 Consolidation Units Version-Dependent
TF167 Consolidation Units Version- and Period-Dependent
TF168 Consolidation Units Ledger-Dependent
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
TF420 Exchange Rate Indicators
TF500 Document Types
TF540 Consolidation Tasks
TF550 Methods
TFIN003 Consolidation Types
TGSB Business Areas
TGSBK Consolidation business areas
TKA01 Controlling Areas