KE4SFI

CO-PA: Post Subsequently from FI | Component: Profitability Analysis

Transaction Tables

ACCTHD Compressed Data from FI/CO Document - Header
ACDOCA Universal Journal Entry Line Items
BKPF Accounting Document Header
BSEG Accounting Document Segment
GLIDXA Index to Find FI-SL Documents Based on AWKEY

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
T001 Company Codes
T022 FI-SL Activity: Fixed Data
T811C Allocations: Cycles
T881 Ledger Master
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions
TTYP Object Types for Accounting