IDCNPLFWD

P&L Account Closing Posting (China) | Component: Financials China

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment

Dimensions

CEPC Profit Center Master Data Table
CEPC_BUKRS Assignment of Profit Centers to a Company Code
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKS Cost Center Master Record
IDCN_ZJFSKIPACC Skip G/L Account from P&L Account Closing Posting (China)
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
T003 Document Types
T007A Tax Keys
T030 Standard Accounts Table
T042 Parameters for payment transactions
T074U Special G/L Indicator Properties
TBSL Posting Key
TKA01 Controlling Areas
TKA02 Controlling area assignment