CXV1

Validation | Component: Consolidation

Transaction Tables

ACDOCU Group Journal Entries
ECMCA SAP Consolidation: Journal Entry Table (Actual)
ECMCT SAP Cons.: Totals Table
TF585 Inventory Data
TF620 Changes in Investments
TF630 Changes in Investee Equity
TF650 C/I Activity Numbers
TF651 Activity Numbers - Sequence

Dimensions

GB02 Valid Classes
GB90 Boolean Formula Header for Rules and Boolean Functions
GB93 Validation
SETHEADER Set Header and Directory
TF020 Textinformation for Domains
TF100 Financial Statement Items
TF103 Breakdown Categories
TF115 Subitems
TF120 Consolidation Charts of Accounts
TF130 FS Item Hierarchies
TF132 Item Hierarchies: Identifiers
TF133 Items: Identifiers
TF134 Item Hierarchies: Nodes
TF134A Item Hierarchies: Nodes
TF150 Dimensions
TF160 Consolidation Units
TF162 Consolidation Unit Correspondence
TF164 Consolidation Unit Year-Dependent
TF165 Consolidation Units Version-Dependent
TF166 Consolidation Units Version- and Period Category-Dependent
TF167 Consolidation Units Version- and Period-Dependent
TF168 Consolidation Units Ledger-Dependent
TF169 Version/Period-Dependent Cons. Units: Tax Rates
TF180 Consolidation Groups
TF182 Consolidation Groups, Version-Dependent
TF183 Consolidation Groups, Version- and Period Categ.-Dependent
TF183A Consolidation Groups - Restricted Task Groups
TF184 Consolidation Groups, Version- and Year-Dependent
TF189 Assignment of CG/CU, Version- and Period-Dependent
TF190 Hierarchies
TF192 Hierarchies, Period-Dependent
TF193 Hierarchies, Version-Dependent
TF194 Hierarchies, Version- and Period Category-Dependent
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
TF238 Report Rule Versions
TF23A FS Group Items Versions
TF23C Versions FS Item Attributes
TF245 Consolidation Cycle
TF310 Data Entry Groups
TF325 Period Categories
TF371 Time Stamps for Parsing of Validations
TF372 Time Stamps for Parsing of Rules
TF374 Fields Used in Validation Rules
TF375 Validation Steps: Node Structure
TF500 Document Types
TF540 Consolidation Tasks
TF550 Methods
TF583 Dimension-Dep.Assignmt of CoA, Prod. Group to in(NOT USED)
TF599 Global Settings for Elim. of IU P/L in Inventory
TKA01 Controlling Areas