SAP Consolidation (EC-CS) Tables

TableDescriptionModule
ECMCASAP Cons.: Journal Entry Table (Actual)EC-CS
ECMCCSAP Cons.: Object Table Movement AttributesEC-CS
ECMCOSAP Cons.: Object Table Assignment Fields (Object/Partner)EC-CS
ECMCTSAP Cons.: Totals TableEC-CS
MCDX2Compressed Consolidation transaction dataEC-CS
TF001SAP Cons.: Global SpecificationsEC-CS
TF002SAP Cons.: Assignment of Sets -> ItemsEC-CS
TF003SAP Cons.: Assignments of Items --> SetsEC-CS
TF010Generate Request Screen: Control InformationEC-CS
TF011Generate Request Screen: Formating InstructionsEC-CS
TF020Textinformation for DomainsEC-CS
TF030Dimension and Version-Dependent SettingsEC-CS
TF040Default Values for SubassignmentsEC-CS
TF080List Directory of MCDXEC-CS
TF090Interactive Excel AttributesEC-CS
TF100Financial Statement ItemsEC-CS
TF101FS Items: Short and Medium TextsEC-CS
TF102FS Items: Long TextsEC-CS
TF103Breakdown CategoriesEC-CS
TF104Breakdown Categories: NameEC-CS
TF105FS Item CategoriesEC-CS
TF106FS Item Categories: DescriptionEC-CS
TF110Subitem CategoriesEC-CS
TF111Subitem Categories: DescriptionEC-CS
TF115SubitemsEC-CS
TF116Subitems: Short and Medium TextsEC-CS
TF117Subitems: Long TextsEC-CS
TF120Consolidation Charts of AccountsEC-CS
TF121Consolidation Charts of Accounts: DescriptionEC-CS
TF130FS Item HierarchiesEC-CS
TF131Item Hierarchies: NameEC-CS
TF140Selected FS ItemsEC-CS
TF141Selected FS ItemsEC-CS
TF150DimensionsEC-CS
TF151Dimensions: Texts and User-Specific NamesEC-CS
TF152Dimensions, Screen List, Consolidation UnitsEC-CS
TF153Dimensions, Screen List, Consolidation GroupsEC-CS
TF154Dimensions year- and period-dependentEC-CS
TF155Dimensions: Assign Task GroupsEC-CS
TF160Consolidation UnitsEC-CS
TF161Consolidation Units: TextsEC-CS
TF162Consolidation Unit CorrespondenceEC-CS
TF163Consolidation Units, Version/Period-Based AttributesEC-CS
TF164Consolidation Unit Year-DependentEC-CS
TF165Consolidation Units Version-DependentEC-CS
TF166Consolidation Units Version- and Period Category-DependentEC-CS
TF167Consolidation Units Version- and Period-DependentEC-CS
TF168Consolidation Units Ledger-DependentEC-CS
TF169Version/Period-Dependent Cons. Units: Tax RatesEC-CS
TF170Position of Contact PersonEC-CS
TF171Position of Contact Person: DescriptionEC-CS
TF172Contact Person AssignmentsEC-CS
TF173Reasons for InclusionEC-CS
TF174Reasons for Inclusion: Short and Medium TextsEC-CS
TF175Reasons for Inclusion: Long TextsEC-CS
TF180Consolidation GroupsEC-CS
TF181Consolidation Groups: TextsEC-CS
TF182Consolidation Groups, Version-DependentEC-CS
TF183Consolidation Groups, Version- and Period Categ.-DependentEC-CS
TF184Consolidation Groups, Version- and Year-DependentEC-CS
TF187Consolidation Group Set AssignmentsEC-CS
TF188Consolidation Group Assignment of Task GroupEC-CS
TF189Assignment of CG/CU, Version- and Period-DependentEC-CS
TF190HierarchiesEC-CS
TF191Hierarchies: textsEC-CS
TF192Hierarchies, Period-DependentEC-CS
TF193Hierarchies, Version-DependentEC-CS
TF194Hierarchies, Version- and Period Category-DependentEC-CS
TF195Hierarchy LevelsEC-CS
TF196Hierarchy Levels: TextsEC-CS
TF197Hierarchy Levels UsedEC-CS
TF198Hierarchy Level RelationshipsEC-CS
TF200Consolidation VersionsEC-CS
TF201Versions: NameEC-CS
TF202Structure VersionsEC-CS
TF203Structure Versions: NameEC-CS
TF204Data Entry VersionsEC-CS
TF205Data Entry Versions: NameEC-CS
TF206Translation Method VersionsEC-CS
TF207Translation Method Versions: NameEC-CS
TF208Exchange Rate VersionsEC-CS
TF209Exchange Rate Versions: NameEC-CS
TF210Ledger VersionsEC-CS
TF211Ledger Versions: NameEC-CS
TF212Versions for Selected FS ItemsEC-CS
TF213Selected Item Versions: DescriptionEC-CS
TF214Tax Rate VersionsEC-CS
TF215Tax Rate Versions: NameEC-CS
TF216Consolidation of Investment Method VersionsEC-CS
TF217Consolidation of Investment Method Versions: NameEC-CS
TF218Investment VersionsEC-CS
TF219Investment Versions: NameEC-CS
TF220Equity VersionsEC-CS
TF221Equity Versions: NameEC-CS
TF222Hidden Reserve (Fair Value Adjustment) VersionsEC-CS
TF223Hidden Reserve Versions: NameEC-CS
TF224Versions of Eliminated Hidden Reserves (FVA)EC-CS
TF225Versions of Eliminated Hidden Reserves: NameEC-CS
TF226Retained Earnings VersionsEC-CS
TF227Retained Earnings Versions: NameEC-CS
TF228Versions of GoodwillEC-CS
TF229Versions of goodwill: DescriptionEC-CS
TF230Task VersionsEC-CS
TF231Task Versions: NamesEC-CS
TF232Reclassifications VersionEC-CS
TF233Reclassification Versions: DescriptionEC-CS
TF234Versions for Elimination of IU Profit/Loss in InventoryEC-CS
TF235Versions for Elim. IU Profit/Loss in Inventory: DescriptionsEC-CS
TF236Versions: AttributesEC-CS
TF237Attribute Versions: DescriptionEC-CS
TF240Consolidation FrequenciesEC-CS
TF241Consolidation Frequencies: NameEC-CS
TF242Consolidation PeriodsEC-CS
TF245Consolidation CycleEC-CS
TF246Consolidation Cycles - TextsEC-CS
TF247Assignment of Consolidation Cycles to VersionsEC-CS
TF248Assignment of Consolidation Cycles to VersionsEC-CS
TF250Periods, Opened/ClosedEC-CS
TF260Overall Status of CG/CU - Data MonitorEC-CS
TF261CG/CU: Detail Status of Tasks - Data MonitorEC-CS
TF262History of Data Entry LayoutsEC-CS
TF270CG/CU Overall Status of Consolidation MonitorEC-CS
TF271CG/CU: Detail Status of Tasks - Consolidation MonitorEC-CS
TF280User-Defined TasksEC-CS
TF285Log ArchivingEC-CS
TF290Copy TasksEC-CS
TF291Cons Groups to be CopiedEC-CS
TF292Cons Units to be CopiedEC-CS
TF293Assignment of Source Tasks to Copy TaskEC-CS
TF310Data Entry GroupsEC-CS
TF311Data Entry Groups: NameEC-CS
TF320Financial Data TypesEC-CS
TF321Financial Data Types: DescriptionEC-CS
TF325Period CategoriesEC-CS
TF326Period Categories: NameEC-CS
TF330Data Entry Groups: Layout AssignmentsEC-CS
TF335Scaling Factor for Online EntryEC-CS
TF340Data Entry ProfilesEC-CS
TF350Download: Assign CG PC PathEC-CS
TF360Download: Selection Parameters for Special DownloadEC-CS
TF361Download: Selection Parameters for General DownloadEC-CS
TF362Download: Selection Parameters for Downloading Fin. DataEC-CS
TF370Equivalency Table in MC ValidationsEC-CS
TF371Time Stamps for Parsing of ValidationsEC-CS
TF372Time Stamps for Parsing of RulesEC-CS
TF373Nested Validation RulesEC-CS
TF374Fields Used in Validation RulesEC-CS
TF375Validation Steps: Node StructureEC-CS
TF380SAP Cons.: Upload MethodsEC-CS
TF381Upload Methods: TextsEC-CS
TF382Upload Methods: Field CatalogsEC-CS
TF390Selected Items for CarryforwardsEC-CS
TF400Currency Translation MethodsEC-CS
TF401Translation Methods: NameEC-CS
TF410Currency Translation Methods: EntriesEC-CS
TF411Translation Methods: Entries for SubassignmentsEC-CS
TF415FS Items for Posting Trans. Diffs with Effect on EarningsEC-CS
TF420Exchange Rate IndicatorsEC-CS
TF421Exchange Rate Indicators: DescriptionEC-CS
TF425Exchange Rate Indicators: ER Type AssignmentsEC-CS
TF500Document TypesEC-CS
TF501Document Types: NameEC-CS
TF502Postable Item CategoriesEC-CS
TF503Chart-Based Document Type AttributesEC-CS
TF505Version-Based Document Type AttributesEC-CS
TF506Document Types: Field-Dependent PropertiesEC-CS
TF510Validation of Consolidation DocumentsEC-CS
TF515Journal Entry Layout: Field NamesEC-CS
TF516Journal Entry Layout: DescriptionEC-CS
TF517Journal Entry Layout: Field NamesEC-CS
TF530Task GroupsEC-CS
TF531Task Groups: NameEC-CS
TF532Task Groups: Task AssignmentsEC-CS
TF540Consolidation TasksEC-CS
TF541Consolidation Tasks: NameEC-CS
TF542Consolidation Tasks, Version-DependentEC-CS
TF543Consolidation Tasks: Assignments of Methods and Doc.TypesEC-CS
TF544Tasks: Task Group ExceptionsEC-CS
TF545Consolidation Tasks: Exceptions for Cons UnitsEC-CS
TF550MethodsEC-CS
TF551Methods: NameEC-CS
TF555Methods for Interunit EliminationEC-CS
TF556Methods for IU Elimination: Item Set AssignmentsEC-CS
TF557Methods: Threshold Value for Posting DifferencesEC-CS
TF558IU Elimination Methods: Reclassi. for Proportional Cons.EC-CS
TF560Methods for ReclassificationEC-CS
TF562Assignment of Method/Doc. Type to Task in ReclassificationEC-CS
TF570Tasks for Manual Posting - Document Type AssignmentsEC-CS
TF575Tasks for CG Changes: Document Type AssignmentsEC-CS
TF580Product GroupsEC-CS
TF581Product Groups: DescriptionEC-CS
TF583Dimension-Dep.Assignmt of CoA, Prod. Group to in(NOT USED)EC-CS
TF584Assignment of Inventory Item to Product GroupEC-CS
TF585Inventory DataEC-CS
TF586Supplier DataEC-CS
TF590Elim. of IU P/L in Inventory: Selected Items (NOT IN USE!)EC-CS
TF591Elim of IU Profit/Loss in Inventory: FS Items (NOT USED)EC-CS
TF592Elimination of IU Profit/Loss in Inventory: FS ItemsEC-CS
TF593Subassignments of Inventory ItemsEC-CS
TF595Elimination of IU Profit/Loss in Inventory: TasksEC-CS
TF599Global Settings for Elim. of IU P/L in InventoryEC-CS
TF600Consolidation of Investments MethodsEC-CS
TF602C/I Methods: Cons Chart of Accounts-Based SettingsEC-CS
TF605C/I Methods: AssignmentsEC-CS
TF610Tasks for the Consolidation of InvestmentsEC-CS
TF615C/I Tasks: Assignment of Document TypesEC-CS
TF616C/I Activities/Acctg Techniques: Document Type AssignmentsEC-CS
TF620Changes in InvestmentsEC-CS
TF625Group SharesEC-CS
TF630Changes in Investee EquityEC-CS
TF635Goodwill/Neg.GoodwillEC-CS
TF640Fair Value AdjustmentsEC-CS
TF641Fair Value Adjustments: SubnumberEC-CS
TF642Fair Value Adjustments: NameEC-CS
TF643Fair Value Adjustments: Version/Date-SensitiveEC-CS
TF644Fair Value Adjustments: Cons Chart of Accounts-SensitiveEC-CS
TF645Reporting Fair Value Adjustment DataEC-CS
TF646Recorded Fair Value AdjustmentsEC-CS
TF650C/I Activity NumbersEC-CS
TF651Activity Numbers - SequenceEC-CS
TF652Activity Numbers - Sequence - Sort StatusEC-CS
TF655C/I Entry of Activities: Default ValuesEC-CS
TF656Activities - Default SequenceEC-CS
TF657Activities: Goodwill TreatmentEC-CS
TF658Activities: Reported Items - EquityEC-CS
TF659Activities: Reported Items for Push-down GoodwillEC-CS
TF660Equity Holdings AdjustmentsEC-CS
TF661Equity Holdings Adjustments by Upper UnitEC-CS
TF665Scope of Reported Data for the Equity MethodEC-CS
TF666Scope of Reported Data for Equity Method - DescriptionsEC-CS
TF667Reported Items for Equity Holdings AdjustmentsEC-CS
TF690C/I - System UtilizationEC-CS
TF691C/I - Global SettingsEC-CS
TF692Global Chart of Accounts-Based Settings for C/IEC-CS
TF693Subitems for Equity Aging ReportEC-CS
TF695Selected Items for Consolidation of InvestmentsEC-CS
TF696Posting Items for the Equity MethodEC-CS
TF697Posting Items for Push-down AccountingEC-CS
TF810Top Groups, Organizational ChangesEC-CS
TF820Organizational Change NumbersEC-CS
TF821Organizational Changes: TextsEC-CS
TF822Organizational Changes: Version/Time-DependentEC-CS
TF823Organizational Changes: Group AssignmentEC-CS
TF90FActive Field Catalog, ConsolidationEC-CS
TF90MMigration EC-CS - SEM-BCS: Mapping of Field NamesEC-CS
TF90QActive Attributes in ConsolidationEC-CS
TF90SBasis Field Catalog Consolidation (Fixed Fields)EC-CS
TF91FField Catalog, ConsolidationEC-CS
TF91QAttributes in ConsolidationEC-CS
TF9N1Master Data Table: &EC-CS
TF9N2Master Data Texts: &EC-CS
TFBW0Destination and Target InfoCube for Data Transfer into BWEC-CS
TFBW1Data streams into BWEC-CS
TFBW2Mapping InfoObjects -> Field NamesEC-CS
TFBW3Data streams from BWEC-CS
TFBW4Additional selectionsEC-CS
TF103ABreakdown Categories: Breakdown Info per SubassignmentEC-CS
TF183AConsolidation Groups - Restricted Task GroupsEC-CS
TF189AInactive Consolidation Units per Consolidation GroupEC-CS
TF199AOrganizational ElementsEC-CS
TF199BOrganizational Elements: TextsEC-CS
TF199CCharacteristic Values of Organizational ElementsEC-CS
TF199DChar. Values of Organizational Elements: TextsEC-CS
TF199EOrganizational Element RelationshipsEC-CS
TF556AIU Elimination Methods: Allocation of Addtl Acct AssignmentsEC-CS
TF560AReclassification Methods: FieldsEC-CS
TF584AAssignment of Inventory Item to Product Group (NOT USED)EC-CS
TF592AElimination of IU Profit/Loss in Inventory: FS ItemsEC-CS
TF635AGoodwill/Neg.GoodwillEC-CS
TF691AGlobal Settings for C/I, version-dependentEC-CS
TF90FDActive Field Catalog - Consolidation, Char. DependenciesEC-CS
TF90QDConsolidation: Levels of Multilevel AttributesEC-CS
TF90QSAttributes Basis Field Catalog Consolidation (Fixed Fields)EC-CS
TF90SDBasis Field Catalog - Consolidation, Char. DependenciesEC-CS
TF91FDField Catalog - Consolidation, Characteristic DependenciesEC-CS
EWUCS01SAP Cons.-EURO: Selected FS Items for Euro ConversionEC-CS
EWUCS10SAP Cons.-EURO: Consolidation Units for Euro ConversionEC-CS
EWUCS11SAP Cons.-EURO: Ledger for ConversionEC-CS
TFIN000Independent Characteristic Values for Consolidation TypeEC-CS
TFIN001ID Combination Rules for Cons Type and Cons Org. UnitEC-CS
TFIN002Assignment of Consolidation Types and DimensionsEC-CS
TFIN003Consolidation TypesEC-CS
TFIN004Consolidation Types: DescriptionEC-CS
TFIN005Ledger SelectionEC-CS
TFIN010Consolidation Unit IntegrationEC-CS
TFIN011Mapping of Profit Centers to Profit Center GroupsEC-CS
TFIN020Assignment of Business Areas to Company CodesEC-CS
TFIN200Mapping of G/L Charts of Accounts and Target Cons C/AsEC-CS
TFIN201Mapping of Secondary Cost Elements to FS Items: DetailsEC-CS
TFMIG01Allocation: Ledger -> LedgerEC-CS
TFMIG02Allocation: Company -> Consolidation UnitEC-CS
TFMIG03Allocation: Subgroup -> Consolidation GroupEC-CS
TFMIG04Allocation: FS Item -> FS ItemEC-CS
TFMIG05Allocation: Transaction Type -> SubitemEC-CS
TFMIG06Assignment: Version -> Legacy Data VersionEC-CS
TFMIG10Migration: Processing OptionsEC-CS
TFMIG11Migration: Control for Cons Charts of AccountsEC-CS
TFMIG12Migration: Control for Subitem CategoriesEC-CS
TFMIG13Migration: Control SetsEC-CS
TFMIG15Migration: StatusEC-CS
TFIN002LLock Mode During Rollup per Int. Cons Type and DimensionEC-CS
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