KE4SP_FI

Transfer FI Documents | Component: Profitability Analysis

Transaction Tables

ACDOCA Universal Journal Entry Line Items
AUAA Settlement Document: Receiver Segment
AUAS Settlement Document: Totals Segment
BKPF Accounting Document Header
BSEG Accounting Document Segment
TPSL_A01 Records for Delta Extraction
VBAP Sales Document: Item Data
VBPA Sales Document: Partner

Dimensions

CEPC Profit Center Master Data Table
CSKB Cost Elements (Data Dependent on Controlling Area)
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
T001W Plants/Branches
T022 FI-SL Activity: Fixed Data
T811C Allocations: Cycles
T881 Ledger Master
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions
TKEB Management for Operating Concerns (Client-Specific)
TKEBB Management for Operating Concerns (Cross-Client)
TKEDR Characteristic Derivation: Strategies
TKEHIST Upgrade History
TKEL CO-PA ledger
TKEP8 Characteristic group - rows
TTYP Object Types for Accounting
TVGA Record types for CO-PA
TVKO Organizational Unit: Sales Organizations
TVKWZ Org.Unit: Allowed Plants per Sales Organization