FER4

Direct postings | Component: Financial Accounting

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
BSEG Accounting Document Segment
COEP CO Object: Line Items (by Period)
FERC_D1 Paths per account, sender and receiver

Dimensions

AUFK Order master data
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKS Cost Center Master Record
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
T003 Document Types
T811C Allocations: Cycles
T881 Ledger Master
T894 FI-SL and FI-LC Versions
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions