SAP Table - T85Y

SAP TableT85Y
DescriptionAdditional Field Category
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryConsolidation

SAP Consolidation Tables

TableDescriptionModule
EWULC01FI-LC: LC ledgerFI-LC
EWULC02FI-LC: Ledgers for conversionFI-LC
EWULC03FI-LC: Companies for conversionFI-LC
EWULC04FI-LC: Settings for euro conversion adjustmentsFI-LC
FILCAFI-LC: Actual journal entry table with 2 object tablesFI-LC
FILCCFI-LC: Transaction-related fields for table FILCTFI-LC
FILCOFI-LC: Acct assign.fields (Object-TrPartner) for table FILCTFI-LC
FILCPFI-LC: Plan line items for object tableFI-LC
FILCTFI-LC: Global totals table with 2 object tablesFI-LC
GLS2IDXIndex table for FI-LC document clusterFI-LC
GLT2Consolidation totals tableFI-LC

Full List of SAP Consolidation Tables


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