Table | Description | Module |
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T868 | Elimination of IC profit and loss | FI-LC |
T865 | Intercompany Elimination | FI-LC |
T864 | Reclassifications | FI-LC |
T876 | Consolidation document types | FI-LC |
T869 | Consolidation methods | FI-LC |
T858 | Consolidation versions | FI-LC |
T852 | Subgroups | FI-LC |
T851 | Changes in Investments | FI-LC |
T877 | Consolidation activity groups | FI-LC |
T853 | Company status | FI-LC |
T875 | Asset transfers within the group | FI-LC |
T854 | Financial statement items for consolidation | FI-LC |
T857 | Line layout of data entry forms | FI-LC |
T867 | Product groups | FI-LC |
T870 | Consolidation method assignment | FI-LC |
T871 | Changes in investee equity | FI-LC |
T872 | Equity Holdings Adjustments | FI-LC |
T855 | Reasons for inclusion in consolidation | FI-LC |
T866 | Elimination of IC profit/loss: FS items | FI-LC |
T874 | Elimination of hidden reserves | FI-LC |
T859 | Data entry forms | FI-LC |
T85A | First additional field | FI-LC |
T884 | Currency translation | FI-LC |
T863 | Consolidation standard reports | FI-LC |
T856 | Transaction Types | FI-LC |
T85Y | Additional Field Category | FI-LC |
T873 | Hidden reserves | FI-LC |
GLT2 | Consolidation totals table | FI-LC |
GLT3 | Summary Data Preparations for Consolidation | FI-LC |
MCDX | Compressed Consolidation transaction data | FI-LC |
T850 | Company data for Consolidation | FI-LC |
T85C | Third additional field | FI-LC |
T85B | Second additional field | FI-LC |
T879 | Standard texts | FI-LC |
T863I | Reports for Interactive Reporting | FI-LC |
T863B | Report groups | FI-LC |
T862Z | Standard reports: Line layouts | FI-LC |
T862Y | Standard reports: Line layout texts | FI-LC |
T862X | Standard reports: Line layout | FI-LC |
T862T | Standard reports: Headers | FI-LC |
T867T | Product group texts | FI-LC |
T863V | Valuations: Texts | FI-LC |
T863X | Selections for reporting | FI-LC |
T866Z | Elimination of IC P/L: Assignment of additional fields | FI-LC |
T863C | Report groups: Names | FI-LC |
T863Y | INDX datasets | FI-LC |
T863T | Report titles | FI-LC |
T863D | Report groups: Texts | FI-LC |
T863Z | Selection: Document status | FI-LC |
T863W | Valuations | FI-LC |
T868B | Elimination of IC profit/loss: Inventory management co.s | FI-LC |
T868L | Elimination of IC profit/loss: Vendor data | FI-LC |
T880G | Consolidation companies | FI-LC |
TSTGC | Consolidation test data | FI-LC |
T884B | Assignment valuation methods to company codes | FI-LC |
T884F | Translation Differences: Additional Account Assignment | FI-LC |
T884H | Historical currency translation | FI-LC |
T884M | Currency translation methods used in Consolidation | FI-LC |
T884R | Exchange rate indicator references | FI-LC |
T884S | Sets used in currency translation | FI-LC |
T884T | Currency translation method table: Texts | FI-LC |
TGSBK | Consolidation business areas | FI-LC |
TGSBL | Text table for TGSBK | FI-LC |
TKMGB | Business area consolidation: SD assignments | FI-LC |
T880B | Valuation methods | FI-LC |
T879P | Data transfer directories | FI-LC |
T876B | Document types | FI-LC |
T869T | Consolidation of investments methods | FI-LC |
T872I | Periodic entry for affiliated companies | FI-LC |
T884K | Exchange rate indicator for currency translation | FI-LC |
T875C | Changes in depreciation | FI-LC |
T875D | Asset transfers | FI-LC |
T875E | Change in depreciation of asset transfers | FI-LC |
T876T | Consolidation document type texts | FI-LC |
T876V | Validation of Consolidation document | FI-LC |
T877K | Consolidation activity groups: Names | FI-LC |
T877L | Consolidation activity groups: Texts | FI-LC |
T850B | Business segments | FI-LC |
TLMGB | Business area consolidation: MM assignments | FI-LC |
T852V | Version-dependent subgroup characteristics | FI-LC |
T850S | Tax rates | FI-LC |
T850Z | Layout: FS chart of accounts | FI-LC |
T852G | Subgroup companies | FI-LC |
T852N | Consolidation frequencies | FI-LC |
T852O | Consolidation frequencies: Texts | FI-LC |
T852P | Consolidation Periods | FI-LC |
T852U | Subgroup companies | FI-LC |
T853K | Subgroup status | FI-LC |
T854S | Selected FS items | FI-LC |
T854T | Financial statement item texts | FI-LC |
T854U | FS item short texts | FI-LC |
T850K | Company correspondence data | FI-LC |
T850I | Version-dependent assignment: Company/data import + validtn | FI-LC |
T850H | Upload Methods: Field Catalogs | FI-LC |
FILCA | FI-LC: Actual journal entry table with 2 object tables | FI-LC |
FILCC | FI-LC: Transaction-related fields for table FILCT | FI-LC |
FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | FI-LC |
FILCP | FI-LC: Plan line items for object table | FI-LC |
FILCT | FI-LC: Global totals table with 2 object tables | FI-LC |
T000K | Group | FI-LC |
T850A | Company sort criteria | FI-LC |
T850C | Business segments: texts | FI-LC |
T850D | Assignment of business segment | FI-LC |
T850F | Upload methods | FI-LC |
T850G | Upload Methods: Texts | FI-LC |
T855T | Reasons for inclusion in consolidation | FI-LC |
T856T | Transaction type texts | FI-LC |
T856X | Transaction type groups | FI-LC |
T858T | Consolidation version texts | FI-LC |
T859T | Data entry form title | FI-LC |
T85AT | First additional field: Texts | FI-LC |
T85BT | Second additional field: Texts | FI-LC |
T85CT | Third additional field: Texts | FI-LC |
T85S1 | FI-LC: Assignment of first add. fld to second add. fld | FI-LC |
T85S2 | FI-LC: Assignment of second add. fld to third add. fld | FI-LC |
T85YT | Additional field type: Texts | FI-LC |
T862K | Standard reports: Headings | FI-LC |
T862L | Standard reports: Header texts | FI-LC |
T862Q | Standard reports: Column layout | FI-LC |
T862R | Standard reports: Column layout texts | FI-LC |
T858I | Versions for Consolidation integration | FI-LC |
T857Y | Line layout for data entry form: Text | FI-LC |
T856Y | Transaction type groups: Texts | FI-LC |
T857A | Column layout of data entry form | FI-LC |
T857D | Data entry form groups: Names | FI-LC |
T857E | Data entry form groups: Texts | FI-LC |
T862S | Standard reports: Column layout | FI-LC |
T857F | Data entry form bundling | FI-LC |
T857N | Validation groups | FI-LC |
T857X | Line layout for data entry form: Name | FI-LC |
T857T | Column layout for data entry form: Text | FI-LC |
T857S | Column layout for data entry form: Names | FI-LC |
T857P | Validation Rules | FI-LC |
T857O | Validation groups: Texts | FI-LC |
GSBLCA | Business area consolidation: deviating records | FI-LC |
EWULC01 | FI-LC: LC ledger | FI-LC |
EWULC04 | FI-LC: Settings for euro conversion adjustments | FI-LC |
EWULC03 | FI-LC: Companies for conversion | FI-LC |
EWULC02 | FI-LC: Ledgers for conversion | FI-LC |
GLS2IDX | Index table for FI-LC document cluster | FI-LC |