GJSIM

Simulate the JVA document split | Component: Joint Venture und Production Sharing Accounting

Transaction Tables

ACCTIT Compressed Data from FI/CO Document
ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
BSEG Accounting Document Segment
BSEG_ADD Entry View of Accounting Document for Additional Ledgers
BSE_CLR Additional Data for Document Segment: Clearing Information
BSE_CLR_ASGMT Doc. Segment Add. Data: Clearing Info with Acct Assignment
FINS_ACDOC_REF Multiple References for ACDOCA line items

Dimensions

AUFK Order master data
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
T001 Company Codes
T003 Document Types
T030 Standard Accounts Table
T811C Allocations: Cycles
T881 Ledger Master
T882 Company Code/Ledger Assignment
T8G02 Item categories
T8G03 Business transaction
T8G031 Business Transaction Variant
T8G30A Acct determination key for doc splitting
T8G41A Constants
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions