FINS_CFIN_LOAD_COMP

Compare CO Data | Component: Replication of FI Postings

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
BSET Tax Data Document Segment
CFIN_ACCCR Transfer Table
CFIN_ACCHD ACCHD Transfer table.
CFIN_ACCIT Transfer Table for ACCIT
CFIN_ACCIT_APP TransferTable: Appends to ACCIT
CFIN_ACCIT_WT CFIN Withholding tax
CFIN_ACCPA_CHAR Transfer Table for CO-PA
CFIN_ACCTX CFIN: Transfer table for ACCTX
CFIN_AUSZ_CLR CFIN: Transfer table for AUSZ_CLR (Clearing Info)
CFIN_MIG_LOG Log of Migration Status
CFIN_SPLINFO Transfer table for Splitt-Info
CFIN_SPLINFO_V Transfer table for Splitt-Info Values
FAGL_SPLINFO Splittling Information of Open Items
FAGL_SPLINFO_VAL Splitting Information of Open Item Values
FINS_CFIN_COQUAN Quantities from COEP
FINS_CFIN_MIG_LG Initial Load

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
T001 Company Codes
T811C Allocations: Cycles
T881 Ledger Master
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions