GMCA_FXVC

Revaluate Open Items | Component: Multi Currency Accounting

Transaction Tables

ACDOCA Universal Journal Entry Line Items
ANLH Main asset number
BKPF Accounting Document Header
BSEG Accounting Document Segment
GLE_MCA_DELTAITM MCA Document Delta Items
GLE_MCA_DOCREF MCA Document Reference Data
GLE_RUNADM_ID ERP Run Administration

Dimensions

GLE_MCA_TMCAKEY Key for assigning MCA relevant attributs to SKB1 accounts
GLE_MCA_TMCAVAR MCA variant
KNB1 Customer Master (Company Code)
LFB1 Vendor Master (Company Code)
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes