GCAC

Ledger comparison | Component: Basic Functions

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
COFIS Actual line items for reconciliation ledger
GLFUNCT Totals Table for Cost of Sales Accounting
GLPCT EC-PCA: Totals Table

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
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T811C Allocations: Cycles
T881 Ledger Master
T882 Company Code/Ledger Assignment
T894 FI-SL and FI-LC Versions
TGSB Business Areas
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions