GJ97N

JV Document Comparison | Component: Joint Venture und Production Sharing Accounting

Transaction Tables

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
COBK CO Object: Document Header
COEP CO Object: Line Items (by Period)
GLIDXA Index to Find FI-SL Documents Based on AWKEY
GLPCA EC-PCA: Actual Line Items
MKPF Header: Material Document
MSEG Document Segment: Material
RBKP Document Header: Invoice Receipt

Dimensions

COKEY CO key sub-numbers
KNA1 General Data in Customer Master
LFA1 Supplier Master (General Section)
T001 Company Codes
T001K Valuation area
T001W Plants/Branches
T804A Report Writer: File Description
T881 Ledger Master
T882 Company Code/Ledger Assignment
TKA01 Controlling Areas
TKA02 Controlling area assignment