OCDL

Delete FI-LC Ledger Transaction data | Component: Basic Functions

Transaction Tables

ACDOCA Universal Journal Entry Line Items
COFIP Single plan items for reconciliation ledger
COFIS Actual line items for reconciliation ledger
COFIT Totals Records for Reconciliation Ledger
ECMCA SAP Consolidation: Journal Entry Table (Actual)
ECMCT SAP Cons.: Totals Table
FAGLFLEXA General Ledger: Actual Line Items
FAGLFLEXP General Ledger: Plan Line Items
FBICRC001A ICRC: Open Items GL Accounts: Documents
FBICRC001P Not in use
FBICRC001T ICRC: Open Items GL Accounts: Totals
FBICRC002A ICRC: GL Accounts: Documents
FBICRC002P Not in use
FBICRC002T ICRC: GL Accounts: Totals
FBICRC003A ICRC: Open Items Customers/Vendors: Documents
FBICRC003P Not in use
FBICRC003T ICRC: Open Items Customers/Vendors: Totals
FILCA FI-LC: Actual journal entry table with 2 object tables
FILCP FI-LC: Plan line items for object table
FILCT FI-LC: Global totals table with 2 object tables
FMCCAVCA Actual line item table
FMCCAVCP Plan line items table
FMCCAVCT Totals Table
FMGLFLEXA General Ledger: Actual Line Items
FMGLFLEXP General Ledger: Plan Line Items
FMGLFLEXT General Ledger Public Sector: Total
GLFUNCA Actual Line Items Table for Cost of Sales Accounting
GLFUNCP Plan Line Items Table for Cost of Sales Accounting
GLFUNCT Totals Table for Cost of Sales Accounting
GLFUNCU Rollup line item tables with function area for IDES
GLFUNCV Rollup plan line items table with function area for IDES
GLIDXA Index to Find FI-SL Documents Based on AWKEY
GLP0 Local Logical General Ledger Plan Line Items
GLPCA EC-PCA: Actual Line Items
GLPCP EC-PCA: Plan Line Items
GLPCT EC-PCA: Totals Table
GMAVCA Actual line item table
GMAVCP Plan line items table
GMAVCT Summary table
TRACTSLA Actual Line Item Table
TRACTSLP Plan Line Items Table
TRACTSLT Totals Table

Dimensions

SETHEADER Set Header and Directory
SKB1 G/L account master (company code)
T858 Consolidation versions
T881 Ledger Master
T894 FI-SL and FI-LC Versions
TF020 Textinformation for Domains
TF200 Consolidation Versions
TF550 Methods