KALD

Reset Reconciliation Ledger | 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

T881 Ledger Master
T883S FI-SL User Tables
T888 Field Movement Header Table
TKA09 Basic Settings for Versions