KAL1

Reconcil. Ledger Follow-Up Posting | Component: Cost Element Accounting

Transaction Tables

BKPF Accounting Document Header
COBK CO Object: Document Header
COEP CO Object: Line Items (by Period)
COFIS Actual line items for reconciliation ledger
COFIT Totals Records for Reconciliation Ledger

Dimensions

T001 Company Codes
T022 FI-SL Activity: Fixed Data
T881 Ledger Master
T883S FI-SL User Tables
T888 Field Movement Header Table
TKA01 Controlling Areas
TKA09 Basic Settings for Versions