CXNX1

Reconcile Trans. of G/L with Cons. | 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)
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
T022 FI-SL Activity: Fixed Data
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
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
TTYP Object Types for Accounting