J1G7_M

MYF - Load GL data - monthly | Component: Financials Greece

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
J_1GMYF0_M MYF data
WITH_ITEM Witholding tax info per W/tax type and FI line item

Dimensions

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
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNB4 Customer Payment History
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
SKB1 G/L account master (company code)
T001 Company Codes
T811C Allocations: Cycles
T881 Ledger Master
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions