GWUG

FI-SL: Global Currency Translation | Component: Basic Functions

Transaction Tables

COFIP Single plan items for reconciliation ledger
COFIS Actual line items for reconciliation ledger
COFIT Totals Records for Reconciliation Ledger
ECMCA SAP Consolidation: Journal Entry Table (Actual)
ECMCT SAP Cons.: Totals Table
FBICRC001A ICRC: Open Items GL Accounts: Documents
FBICRC001P Not in use
FBICRC001T ICRC: Open Items GL Accounts: Totals
FBICRC002A ICRC: GL Accounts: Documents
FBICRC002P Not in use
FBICRC002T ICRC: GL Accounts: Totals
FBICRC003A ICRC: Open Items Customers/Vendors: Documents
FBICRC003P Not in use
FBICRC003T ICRC: Open Items Customers/Vendors: Totals
FILCA FI-LC: Actual journal entry table with 2 object tables
FILCP FI-LC: Plan line items for object table
FILCT FI-LC: Global totals table with 2 object tables
FMCCAVCA Actual line item table
FMCCAVCP Plan line items table
FMCCAVCT Totals Table
GLFUNCA Actual Line Items Table for Cost of Sales Accounting
GLFUNCP Plan Line Items Table for Cost of Sales Accounting
GLFUNCT Totals Table for Cost of Sales Accounting
GLP0 Local Logical General Ledger Plan Line Items
GLPCA EC-PCA: Actual Line Items
GLPCP EC-PCA: Plan Line Items
GLPCT EC-PCA: Totals Table
GMAVCA Actual line item table
GMAVCP Plan line items table
GMAVCT Summary table
TRACTSLA Actual Line Item Table
TRACTSLP Plan Line Items Table
TRACTSLT Totals Table

Dimensions

T001 Company Codes
T022 FI-SL Activity: Fixed Data
T800Y FI-SL Set Texts (before Release 4.0)
T854 Financial statement items for consolidation
T856 Transaction Types
T858 Consolidation versions
T876B Document types
T881 Ledger Master
T882 Company Code/Ledger Assignment
T884 Currency translation
T884M Currency translation methods used in Consolidation
T889 FI-SL Document Types
T894 FI-SL and FI-LC Versions