FINS_CUST_CONS_REP

Repair customizing settings for JE | Component: Basic Functions

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
FINS_MASSPACKAGE Work Package Administration for sFIN Mass Data

Dimensions

CSKB Cost Elements (Data Dependent on Controlling Area)
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
T001A Additional Local Currencies Control for Company Code
T811C Allocations: Cycles
T881 Ledger Master
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions