- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CXNW
Subseq.Posting of FI Docs->ConsPrep. |
Component: Consolidation
Transaction Tables
| ACCTHD | Compressed Data from FI/CO Document - Header |
| ACCTIT | Compressed Data from FI/CO Document |
| ACDOCA | Universal Journal Entry Line Items |
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
| BSE_CLR | Additional Data for Document Segment: Clearing Information |
| BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment |
| COBK | CO Object: Document Header |
| COEP | CO Object: Line Items (by Period) |
| COEPL | CO Object: Line Items for Activity Types (by Period) |
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) |
| EKPO | Purchasing Document Item |
| GLIDXA | Index to Find FI-SL Documents Based on AWKEY |
| GLPCA | EC-PCA: Actual Line Items |
Dimensions
| CSKB | Cost Elements (Data Dependent on Controlling Area) |
| 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 |
| KNA1 | General Data in Customer Master |
| LFA1 | Supplier Master (General Section) |
| SETHEADER | Set Header and Directory |
| SKA1 | G/L Account Master (Chart of Accounts) |
| T001 | Company Codes |
| T003 | Document Types |
| T022 | FI-SL Activity: Fixed Data |
| T811C | Allocations: Cycles |
| T881 | Ledger Master |
| TABW | Asset transaction types |
| TF020 | Textinformation for Domains |
| TF550 | Methods |
| TKA01 | Controlling Areas |
| TKA02 | Controlling area assignment |
| TKA09 | Basic Settings for Versions |
| TTYP | Object Types for Accounting |