IDCNACCTBLN

Account Balance Output (China) | Component: Financials China

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
BSEG Accounting Document Segment
FAGLFLEXA General Ledger: Actual Line Items
IDCN_ALGACCHIER Account Level Hierarchy: Account Level Hierarchy (Top Level)

Dimensions

CEPC Profit Center Master Data Table
CSKS Cost Center Master Record
FAGL_SEGM Master Data for Segments
FAGL_TLDGRP Ledger Group
FINCS_MAP_RLDNR Mapping of Source Ledger to Consolidation Chart of Accounts
FINSC_CT_DELTA Delta Currency and Valuation Types
FINSC_CURTYPE Currency type
FINSC_LEDGER Universal Journal Entry Ledger
FINS_CO_DOCT_VAR Variant for Mapping CO Bus. Transact. to Document Types
FINS_MPROJECT Mass Data Project: Projects
FINS_MPROJ_STAT Mass Data Project: Status Table
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T001A Additional Local Currencies Control for Company Code
T811C Allocations: Cycles
T856 Transaction Types
T881 Ledger Master
TFKB Functional areas
TGSB Business Areas
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions