J3RKKRSID

Automatic Offsetting Account Determi | Component: Financials Indonesia

Transaction Tables

ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
BSEG Accounting Document Segment
FAGLFLEXA General Ledger: Actual Line Items

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
J_3RKKRS Account correspondence line items
J_3RK_CORR_ITEMS Account correspondence line items
T001 Company Codes
T001S Accounting Clerks
T003 Document Types
T811C Allocations: Cycles
T881 Ledger Master
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions