FAGL_R_FILL_RMVCT

Transfer Balances to Cons.Trans.Type | Component: General Ledger Reorganization

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
FAGL_BSBW_HST_BL Valuation History of Balances

Dimensions

T001 Company Codes
T003 Document Types
T095 Balance sheet accounts for depreciation areas
T095B G/L accounts value adjustment
T881 Ledger Master