GJ17

Suspense Project / Equity Group | Component: Joint Venture und Production Sharing Accounting

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
COBK CO Object: Document Header
COEP CO Object: Line Items (by Period)

Dimensions

AUFK Order master data
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKS Cost Center Master Record
PROJ Project definition
T001 Company Codes
T882 Company Code/Ledger Assignment
TBSL Posting Key
TKA02 Controlling area assignment