GCEG

Ingeration: Euro transaction types | Component: Basic Functions

Transaction Tables

ECMCA SAP Consolidation: Journal Entry Table (Actual)
ECMCT SAP Cons.: Totals Table
FILCA FI-LC: Actual journal entry table with 2 object tables
FILCT FI-LC: Global totals table with 2 object tables

Dimensions

SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T001A Additional Local Currencies Control for Company Code
T004 Directory of Charts of Accounts
T854 Financial statement items for consolidation
T856 Transaction Types
T858 Consolidation versions
T881 Ledger Master
T882 Company Code/Ledger Assignment
TGSB Business Areas