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132 tablesERP 6.0 

Financial Accounting :: Consolidation :: Basic Functions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0EWULC0121FI-LC: LC ledgerBasic Functions
2ERP EHP76.0EWULC0241FI-LC: Ledgers for conversionBasic Functions
3ERP EHP76.0EWULC0341FI-LC: Companies for conversionBasic Functions
4ERP EHP76.0EWULC04121FI-LC: Settings for euro conversion adjustmentsBasic Functions
5ERP EHP76.0FILCA584FI-LC: Actual journal entry table with 2 object tablesBasic Functions
6ERP EHP76.0FILCC122FI-LC: Transaction-related fields for table FILCTBasic Functions
7ERP EHP76.0FILCO112FI-LC: Acct assign.fields (Object-TrPartner) for table FILCTBasic Functions
8ERP EHP76.0FILCP1344FI-LC: Plan line items for object tableBasic Functions
9ERP EHP76.0FILCT1203FI-LC: Global totals table with 2 object tablesBasic Functions
10ERP EHP76.0GLT3681Summary Data Preparations for ConsolidationBasic Functions
11ERP EHP76.0GSBLCA281Business area consolidation: deviating recordsBasic Functions
12ERP EHP76.0MCDX81Compressed Consolidation transaction dataBasic Functions
13ERP EHP76.0T000K501GroupBasic Functions
14ERP EHP76.0T850231Company data for ConsolidationBasic Functions
15ERP EHP76.0T850A51Company sort criteriaBasic Functions
16ERP EHP76.0T850B21Business segmentsBasic Functions
17ERP EHP76.0T850C41Business segments: textsBasic Functions
18ERP EHP76.0T850D51Assignment of business segmentBasic Functions
19ERP EHP76.0T850F61Upload methodsBasic Functions
20ERP EHP76.0T850G41Upload Methods: TextsBasic Functions
21ERP EHP76.0T850H61Upload Methods: Field CatalogsBasic Functions
22ERP EHP76.0T850I111Version-dependent assignment: Company/data import + validtnBasic Functions
23ERP EHP76.0T850K151Company correspondence dataBasic Functions
24ERP EHP76.0T850S51Tax ratesBasic Functions
25ERP EHP76.0T850Z41Layout: FS chart of accountsBasic Functions
26ERP EHP76.0T851292Changes in InvestmentsBasic Functions
27ERP EHP76.0T85291SubgroupsBasic Functions
28ERP EHP76.0T852G121Subgroup companiesBasic Functions
29ERP EHP76.0T852N21Consolidation frequenciesBasic Functions
30ERP EHP76.0T852O41Consolidation frequencies: TextsBasic Functions
31ERP EHP76.0T852P51Consolidation PeriodsBasic Functions
32ERP EHP76.0T852U161Subgroup companiesBasic Functions
33ERP EHP76.0T852V131Version-dependent subgroup characteristicsBasic Functions
34ERP EHP76.0T853451Company statusBasic Functions
35ERP EHP76.0T853K201Subgroup statusBasic Functions
36ERP EHP76.0T854201Financial statement items for consolidationBasic Functions
37ERP EHP76.0T854S71Selected FS itemsBasic Functions
38ERP EHP76.0T854T71Financial statement item textsBasic Functions
39ERP EHP76.0T854U41FS item short textsBasic Functions
40ERP EHP76.0T85521Reasons for inclusion in consolidationBasic Functions
41ERP EHP76.0T855T61Reasons for inclusion in consolidationBasic Functions
42ERP EHP76.0T856111Transaction TypesBasic Functions
43ERP EHP76.0T856T41Transaction type textsBasic Functions
44ERP EHP76.0T856X41Transaction type groupsBasic Functions
45ERP EHP76.0T856Y41Transaction type groups: TextsBasic Functions
46ERP EHP76.0T85761Line layout of data entry formsBasic Functions
47ERP EHP76.0T857A81Column layout of data entry formBasic Functions
48ERP EHP76.0T857D21Data entry form groups: NamesBasic Functions
49ERP EHP76.0T857E41Data entry form groups: TextsBasic Functions
50ERP EHP76.0T857F51Data entry form bundlingBasic Functions
51ERP EHP76.0T857N21Validation groupsBasic Functions
52ERP EHP76.0T857O41Validation groups: TextsBasic Functions
53ERP EHP76.0T857P61Validation RulesBasic Functions
54ERP EHP76.0T857S21Column layout for data entry form: NamesBasic Functions
55ERP EHP76.0T857T41Column layout for data entry form: TextBasic Functions
56ERP EHP76.0T857X21Line layout for data entry form: NameBasic Functions
57ERP EHP76.0T857Y41Line layout for data entry form: TextBasic Functions
58ERP EHP76.0T858191Consolidation versionsBasic Functions
59ERP EHP76.0T858I91Versions for Consolidation integrationBasic Functions
60ERP EHP76.0T858T41Consolidation version textsBasic Functions
61ERP EHP76.0T859161Data entry formsBasic Functions
62ERP EHP76.0T859T41Data entry form titleBasic Functions
63ERP EHP76.0T85A21First additional fieldBasic Functions
64ERP EHP76.0T85AT41First additional field: TextsBasic Functions
65ERP EHP76.0T85B21Second additional fieldBasic Functions
66ERP EHP76.0T85BT41Second additional field: TextsBasic Functions
67ERP EHP76.0T85C21Third additional fieldBasic Functions
68ERP EHP76.0T85CT41Third additional field: TextsBasic Functions
69ERP EHP76.0T85S141FI-LC: Assignment of first add. fld to second add. fldBasic Functions
70ERP EHP76.0T85S241FI-LC: Assignment of second add. fld to third add. fldBasic Functions
71ERP EHP76.0T85Y21Additional Field CategoryBasic Functions
72ERP EHP76.0T85YT41Additional field type: TextsBasic Functions
73ERP EHP76.0T862K21Standard reports: HeadingsBasic Functions
74ERP EHP76.0T862L41Standard reports: Header textsBasic Functions
75ERP EHP76.0T862Q21Standard reports: Column layoutBasic Functions
76ERP EHP76.0T862R41Standard reports: Column layout textsBasic Functions
77ERP EHP76.0T862S241Standard reports: Column layoutBasic Functions
78ERP EHP76.0T862T61Standard reports: HeadersBasic Functions
79ERP EHP76.0T862X21Standard reports: Line layoutBasic Functions
80ERP EHP76.0T862Y41Standard reports: Line layout textsBasic Functions
81ERP EHP76.0T862Z101Standard reports: Line layoutsBasic Functions
82ERP EHP76.0T863121Consolidation standard reportsBasic Functions
83ERP EHP76.0T863B161Report groupsBasic Functions
84ERP EHP76.0T863C21Report groups: NamesBasic Functions
85ERP EHP76.0T863D41Report groups: TextsBasic Functions
86ERP EHP76.0T863I61Reports for Interactive ReportingBasic Functions
87ERP EHP76.0T863T41Report titlesBasic Functions
88ERP EHP76.0T863V41Valuations: TextsBasic Functions
89ERP EHP76.0T863W91ValuationsBasic Functions
90ERP EHP76.0T863X131Selections for reportingBasic Functions
91ERP EHP76.0T863Y141INDX datasetsBasic Functions
92ERP EHP76.0T863Z81Selection: Document statusBasic Functions
93ERP EHP76.0T864191ReclassificationsBasic Functions
94ERP EHP76.0T865251Intercompany EliminationBasic Functions
95ERP EHP76.0T866111Elimination of IC profit/loss: FS itemsBasic Functions
96ERP EHP76.0T866Z61Elimination of IC P/L: Assignment of additional fieldsBasic Functions
97ERP EHP76.0T86731Product groupsBasic Functions
98ERP EHP76.0T867T41Product group textsBasic Functions
99ERP EHP76.0T868B131Elimination of IC profit/loss: Inventory management co.sBasic Functions
100ERP EHP76.0T868L111Elimination of IC profit/loss: Vendor dataBasic Functions
101ERP EHP76.0T869461Consolidation methodsBasic Functions
102ERP EHP76.0T869T51Consolidation of investments methodsBasic Functions
103ERP EHP76.0T870101Consolidation method assignmentBasic Functions
104ERP EHP76.0T871191Changes in investee equityBasic Functions
105ERP EHP76.0T872261Equity Holdings AdjustmentsBasic Functions
106ERP EHP76.0T872I131Periodic entry for affiliated companiesBasic Functions
107ERP EHP76.0T873271Hidden reservesBasic Functions
108ERP EHP76.0T874251Elimination of hidden reservesBasic Functions
109ERP EHP76.0T875251Asset transfers within the groupBasic Functions
110ERP EHP76.0T875C141Changes in depreciationBasic Functions
111ERP EHP76.0T875D461Asset transfersBasic Functions
112ERP EHP76.0T875E191Change in depreciation of asset transfersBasic Functions
113ERP EHP76.0T876221Consolidation document typesBasic Functions
114ERP EHP76.0T876B31Document typesBasic Functions
115ERP EHP76.0T876T41Consolidation document type textsBasic Functions
116ERP EHP76.0T876V61Validation of Consolidation documentBasic Functions
117ERP EHP76.0T877131Consolidation activity groupsBasic Functions
118ERP EHP76.0T877K21Consolidation activity groups: NamesBasic Functions
119ERP EHP76.0T877L41Consolidation activity groups: TextsBasic Functions
120ERP EHP76.0T87951Standard textsBasic Functions
121ERP EHP76.0T879P31Data transfer directoriesBasic Functions
122ERP EHP76.0T880B151Valuation methodsBasic Functions
123ERP EHP76.0T880G41Consolidation companiesBasic Functions
124ERP EHP76.0T884241Currency translationBasic Functions
125ERP EHP76.0T884F41Translation Differences: Additional Account AssignmentBasic Functions
126ERP EHP76.0T884H71Historical currency translationBasic Functions
127ERP EHP76.0T884K41Exchange rate indicator for currency translationBasic Functions
128ERP EHP76.0T884M131Currency translation methods used in ConsolidationBasic Functions
129ERP EHP76.0T884R71Exchange rate indicator referencesBasic Functions
130ERP EHP76.0T884S61Sets used in currency translationBasic Functions
131ERP EHP76.0T884T41Currency translation method table: TextsBasic Functions
132ERP EHP76.0TGSBK21Consolidation business areasBasic Functions

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