GJBRA

JV Billing reconciliation | Component: Joint Venture und Production Sharing Accounting

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
PAYR Payment Medium File

Dimensions

AUFK Order master data
CSKS Cost Center Master Record
FAGL_TLDGRP Ledger Group
FINCS_MAP_RLDNR Mapping of Source Ledger to Consolidation Chart of Accounts
FINSC_CT_DELTA Delta Currency and Valuation Types
FINSC_CURTYPE Currency type
FINSC_LEDGER Universal Journal Entry Ledger
FINS_CO_DOCT_VAR Variant for Mapping CO Bus. Transact. to Document Types
FINS_MPROJECT Mass Data Project: Projects
FINS_MPROJ_STAT Mass Data Project: Status Table
SKB1 G/L account master (company code)
T001 Company Codes
T811C Allocations: Cycles
T881 Ledger Master
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions