GCEU

Item can be Included in Bal.Sheet | Component: Local Currency Changeover

Transaction Tables

COFIT Totals Records for Reconciliation Ledger
ECMCT SAP Cons.: Totals Table
FBICRC001T ICRC: Open Items GL Accounts: Totals
FBICRC002T ICRC: GL Accounts: Totals
FBICRC003T ICRC: Open Items Customers/Vendors: Totals
FILCT FI-LC: Global totals table with 2 object tables
FMCCAVCT Totals Table
FMGLFLEXT General Ledger Public Sector: Total
GLFUNCT Totals Table for Cost of Sales Accounting
GLPCT EC-PCA: Totals Table
GMAVCT Summary table
TRACTSLT Totals Table

Dimensions

T001 Company Codes
T881 Ledger Master
T882 Company Code/Ledger Assignment