CXNR

Reconc. totals record General/ConsSL | Component: Consolidation

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
ECMCA SAP Consolidation: Journal Entry Table (Actual)
ECMCT SAP Cons.: Totals Table

Dimensions

CEPC Profit Center Master Data Table
CSKA Cost Elements (Data Dependent on Chart of Accounts)
FAGL_TLDGRP Ledger Group
FINCS_MAP_RLDNR Mapping of Source Ledger to Consolidation Chart of Accounts
FINSC_CT_DELTA Delta Currency and Valuation Types
FINSC_CURTYPE Currency type
FINSC_LEDGER Universal Journal Entry Ledger
FINS_CO_DOCT_VAR Variant for Mapping CO Bus. Transact. to Document Types
FINS_MPROJECT Mass Data Project: Projects
FINS_MPROJ_STAT Mass Data Project: Status Table
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
T811C Allocations: Cycles
T856 Transaction Types
T881 Ledger Master
T882 Company Code/Ledger Assignment
TF020 Textinformation for Domains
TF100 Financial Statement Items
TF103 Breakdown Categories
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
TF200 Consolidation Versions
TF420 Exchange Rate Indicators
TF500 Document Types
TF550 Methods
TFIN003 Consolidation Types
TGSB Business Areas
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions