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Generate FI-SL completely | Component: Basic Functions

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header

Dimensions

CSKB Cost Elements (Data Dependent on Controlling Area)
FAGL_TLDGRP Ledger Group
FINSC_CT_DELTA Delta Currency and Valuation Types
FINSC_CURTYPE Currency type
FINSC_LEDGER Universal Journal Entry Ledger
T882 Company Code/Ledger Assignment