GMCA_BCF

MCA Balance Carryforward | Component: Multi Currency Accounting

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
GLE_MCA_DOC MCA Documents
GLE_MCA_FDOCREF FI Document Reference

Dimensions

FINSC_LEDGER Universal Journal Entry Ledger
SKB1 G/L account master (company code)
T001 Company Codes