FER3

Post variance allocations | Component: Financial Accounting

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
COEP CO Object: Line Items (by Period)
COST CO Object: Price Totals

Dimensions

AUFK Order master data
COBRB Distribution Rules Settlement Rule Order Settlement
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKS Cost Center Master Record
CSLA Activity master
SKA1 G/L Account Master (Chart of Accounts)
T001 Company Codes
T003 Document Types
T894 FI-SL and FI-LC Versions
TKA01 Controlling Areas
TKA09 Basic Settings for Versions