FBMCA80

Mass Reversal of MCA Documents | Component: Multi Currency Accounting

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKDF Document Header Supplement for Recurring Entry
BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSED Bill of Exchange Fields Document Segment
BSEG Accounting Document Segment
GLE_MCA_DELTAITM MCA Document Delta Items
GLE_MCA_DOC MCA Documents
GLE_MCA_DOCREF MCA Document Reference Data
GLE_MCA_FDOCREF FI Document Reference
GLE_MCA_TSTOR MCA Documents with Reverse Posting Date
GLE_RUNADM_ID ERP Run Administration

Dimensions

ANLA Asset Master Record Segment
GLE_MCA_TREASON Recalculation for Reason Code
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
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
T015L SCB Ratios
T041C Reasons for Reverse Posting
T074U Special G/L Indicator Properties
T077D Customer account groups
T077K Supplier Account Groups
TBSL Posting Key
TGSB Business Areas