GM_RECON_FI_REP

Transfer FI Documents to GM Ledger | Component: Grants Management - Specific Postings

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSE_CLR Additional Data for Document Segment: Clearing Information
BSE_CLR_ASGMT Doc. Segment Add. Data: Clearing Info with Acct Assignment
GMIA Actual Line Item Table

Dimensions

GMGR Grant Master
T001 Company Codes
T022 FI-SL Activity: Fixed Data
T881 Ledger Master
TKA01 Controlling Areas