FAGL_RO_02

FAGL_YEC_POSTINGS_EHP4 Romania | Component: Basic Functions

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
BSEG Accounting Document Segment
FAGL_TRVOR General Ledger: Control Statement

Dimensions

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
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T001A Additional Local Currencies Control for Company Code
T003 Document Types
T007A Tax Keys
T030 Standard Accounts Table
T042 Parameters for payment transactions
T074U Special G/L Indicator Properties
T811C Allocations: Cycles
T881 Ledger Master
TBSL Posting Key
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions