SAP Table T876V - Validation of Consolidation document

SAP Table - T876V

SAP Table	T876V
Description	Validation of Consolidation document
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Consolidation

Table	Description	Module
T852	Subgroups	FI-LC
GLT3	Summary Data Preparations for Consolidation	FI-LC
T884B	Assignment valuation methods to company codes	FI-LC
EWULC01	FI-LC: LC ledger	FI-LC
T856	Transaction Types	FI-LC
T884T	Currency translation method table: Texts	FI-LC
T852U	Subgroup companies	FI-LC
T862Y	Standard reports: Line layout texts	FI-LC
T877	Consolidation activity groups	FI-LC
T875C	Changes in depreciation	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