GCD1

FI-SL Customizing: Diagnosis Tool | Component: Basic Functions

Transaction Tables

ACCTCR Compressed Data from FI/CO Document - Currencies
ACCTHD Compressed Data from FI/CO Document - Header
ACCTIT Compressed Data from FI/CO Document
ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
COBK CO Object: Document Header
COEP CO Object: Line Items (by Period)
COEPL CO Object: Line Items for Activity Types (by Period)
COEPR CO Object: Line Items for Stat. Key Figs (by Period)
COFIP Single plan items for reconciliation ledger
COFIS Actual line items for reconciliation ledger
ECMCA SAP Consolidation: Journal Entry Table (Actual)
FAGLFLEXA General Ledger: Actual Line Items
FAGLFLEXP General Ledger: Plan Line Items
FBICRC001A ICRC: Open Items GL Accounts: Documents
FBICRC001P Not in use
FBICRC002A ICRC: GL Accounts: Documents
FBICRC002P Not in use
FBICRC003A ICRC: Open Items Customers/Vendors: Documents
FBICRC003P Not in use
FILCA FI-LC: Actual journal entry table with 2 object tables
FILCP FI-LC: Plan line items for object table
FMCCAVCA Actual line item table
FMCCAVCP Plan line items table
FMGLFLEXA General Ledger: Actual Line Items
FMGLFLEXP General Ledger: Plan Line Items
GLFUNCA Actual Line Items Table for Cost of Sales Accounting
GLFUNCP Plan Line Items Table for Cost of Sales Accounting
GLFUNCU Rollup line item tables with function area for IDES
GLFUNCV Rollup plan line items table with function area for IDES
GLP0 Local Logical General Ledger Plan Line Items
GLPCA EC-PCA: Actual Line Items
GLPCP EC-PCA: Plan Line Items
GMAVCA Actual line item table
GMAVCP Plan line items table
MKPF Header: Material Document
TRACTSLA Actual Line Item Table
TRACTSLP Plan Line Items Table

Dimensions

AUFK Order master data
CSKS Cost Center Master Record
SKA1 G/L Account Master (Chart of Accounts)
T001 Company Codes
T001A Additional Local Currencies Control for Company Code
T022 FI-SL Activity: Fixed Data
T881 Ledger Master
T882 Company Code/Ledger Assignment
T888 Field Movement Header Table
T894 FI-SL and FI-LC Versions
TKA01 Controlling Areas
TKA07 Fiscal-Year Dependent Version Parameters
TKA09 Basic Settings for Versions