GJGP

Document Entry for Local Ledgers | Component: Joint Venture und Production Sharing Accounting

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
COFIS Actual line items for reconciliation ledger
ECMCA SAP Consolidation: Journal Entry Table (Actual)
FAGLFLEXA General Ledger: Actual Line Items
FBICRC001A ICRC: Open Items GL Accounts: Documents
FBICRC002A ICRC: GL Accounts: Documents
FBICRC003A ICRC: Open Items Customers/Vendors: Documents
FILCA FI-LC: Actual journal entry table with 2 object tables
FMCCAVCA Actual line item table
FMGLFLEXA General Ledger: Actual Line Items
GLFUNCA Actual Line Items Table for Cost of Sales Accounting
GLFUNCU Rollup line item tables with function area for IDES
GLPCA EC-PCA: Actual Line Items
GMAVCA Actual line item table
TRACTSLA Actual Line Item Table

Dimensions

GB03 Validation/Substitution User
T001 Company Codes
T881 Ledger Master
T882 Company Code/Ledger Assignment
T883S FI-SL User Tables
T889 FI-SL Document Types
T894 FI-SL and FI-LC Versions