GC31

FI-LC: Customize Curr. Translation | Component: Basic Functions

Transaction Tables

FILCA FI-LC: Actual journal entry table with 2 object tables
FILCT FI-LC: Global totals table with 2 object tables

Dimensions

T001 Company Codes
T022 FI-SL Activity: Fixed Data
T800S FI-SL Set Table (before Release 4.0)
T800Y FI-SL Set Texts (before Release 4.0)
T852N Consolidation frequencies
T854 Financial statement items for consolidation
T856 Transaction Types
T856X Transaction type groups
T858 Consolidation versions
T876B Document types
T881 Ledger Master
T882 Company Code/Ledger Assignment
T884 Currency translation
T884M Currency translation methods used in Consolidation
T889 FI-SL Document Types
T894 FI-SL and FI-LC Versions