SAP Table GLT3 - Summary Data Preparations for Consolidation

SAP Table - GLT3

SAP Table	GLT3
Description	Summary Data Preparations for Consolidation
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Consolidation

Table	Description	Module
T854	Financial statement items for consolidation	FI-LC
T857E	Data entry form groups: Texts	FI-LC
T876	Consolidation document types	FI-LC
T850F	Upload methods	FI-LC
T850B	Business segments	FI-LC
T853K	Subgroup status	FI-LC
EWULC01	FI-LC: LC ledger	FI-LC
T884M	Currency translation methods used in Consolidation	FI-LC
T85C	Third additional field	FI-LC
MCDX	Compressed Consolidation transaction data	FI-LC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table