Tables with fields of type RCOMP_D
The data element RCOMP_D is used by fields in the following tables.
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| FMFG_SAV_GLIDXA | Saved GLIDXA data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| CNV_10520_MAP | Mapping for KONTL in FI-CA | CNV_10520 | Handle DFKKSUM conversion ("logical key" conversion) |
| CNV_20100_T001 | CNV backup copy for T001 | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20200_T001AD | Original settings of company codes (additional fields) | CNV_20200 | Company code merge and rename |
| CNV_20200_T880 | Original list of companies | CNV_20200 | Company code merge and rename |
| CNV_20305_T001 | backup table of T001 (certain fields only) | CNV_20305 | Basis package for CO conversion packages |
| ACDOCU | Group Journal Entries | FC07_UC | Cons: Reporting |
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) | FC07_UC | Cons: Reporting |
| ECMCO | SAP Cons.: Object Table Assignment Fields (Object/Partner) | FC07_UC | Cons: Reporting |
| ECMCT | SAP Cons.: Totals Table | FC07_UC | Cons: Reporting |
| TFIN010 | Consolidation Unit Integration | FCIN_UC | Cons: Integration |
| TFMIG02 | Allocation: Company -> Consolidation Unit | FC00_UC | Cons: General consolidation (cannot be assign.to FC01-FC09) |
| CF050 | Balance sheet/P&L (FI/FILC) | KC | Cost Accounting Controlling EIS |
| ARC_IPC_IT | Archive index table for FI-SL line items | KE1 | Profit Center Accounting |
| T001 | Company Codes | FBZCORE | Payments: General Services |
| FBICRC_C_CONF | ICR: Customizing Table for Assign Confirm Dialog | FB_ICRC_DB | Inter-Company Reconciliation (DB Persistence) |
| FBICRC_C_OV | ICR: Overview Chart with Single Company Displayed | FB_ICRC_DB | Inter-Company Reconciliation (DB Persistence) |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC001P | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC001T | ICRC: Open Items GL Accounts: Totals | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC002A | ICRC: GL Accounts: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC002O | ICRC: GL Accounts: Object table 1 | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC002P | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC002T | ICRC: GL Accounts: Totals | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC003P | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01010 | Reconciliation Processes: Attributes per Company | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01020 | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01021 | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01025 | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01026 | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01027 | Reconciliation: Current Status per Company | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01040 | IC Reconciliation: Current Status per Company | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01050 | Differences per Company Pair and Display Category | FB_ICRC | Cross-System Intercompany Reconciliation |
| ICRCA | ICRC: Items to be Reconciled | FB_ICRC | Cross-System Intercompany Reconciliation |
| ICRCLOG | ICRC: Log Numbers of Automatic Reconciliation | FB_ICRC | Cross-System Intercompany Reconciliation |
| ICRCS | ICRC: Status of Data Procurement | FB_ICRC | Cross-System Intercompany Reconciliation |
| ICRCU | ICRC: Potentially Differing Document Groups | FB_ICRC | Cross-System Intercompany Reconciliation |
| ICRCZ | ICRC: Reconciled, Completed Items | FB_ICRC | Cross-System Intercompany Reconciliation |
| TICRC1 | RFC Destination and Contact Person in Company | FB_ICRC | Cross-System Intercompany Reconciliation |
| TICRC_CNUM | ICRC: Company IDs in External Systems | FB_ICRC | Cross-System Intercompany Reconciliation |
| FINS_CFIN_T001 | Central Finance: Company Code Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| CFGTW_BP_XD01J01 | for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
| FAGL_ORG_INFG | General Ledger: Configuration Information (Global SL Tables) | GLT0 | Basis functions G/L accounting |
| FAGL_ORG_INFG_CT | New GL Account.: Config. Info. (Curr. Type, Glob. SL Table) | GLT0 | Basis functions G/L accounting |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | Extractors for General Ledger in ERP |
| FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | GBIW_ERP | Extractors for General Ledger in ERP |
| FILCA | FI-LC: Actual journal entry table with 2 object tables | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| FILCP | FI-LC: Plan line items for object table | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| FILCT | FI-LC: Global totals table with 2 object tables | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| GLT2 | Consolidation totals table | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T850 | Company data for Consolidation | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T850D | Assignment of business segment | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T850I | Version-dependent assignment: Company/data import + validtn | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T850K | Company correspondence data | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T850S | Tax rates | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T863B | Report groups | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T868 | Elimination of IC profit and loss | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T870 | Consolidation method assignment | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T871 | Changes in investee equity | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T873 | Hidden reserves | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T874 | Elimination of hidden reserves | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T880B | Valuation methods | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T880G | Consolidation companies | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| TSTGC | Consolidation test data | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| ARC_IDX_IT | Archive index table for FI-SL line items | GBAS | FI-SL Customizing / integration / Basis |
| GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFO | Example for Global Object Table 1 (Object/Partner) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFT | Example for Global FI-SL Summary Table | GBAS | FI-SL Customizing / integration / Basis |
| GLIDXA | Index to Find FI-SL Documents Based on AWKEY | GBAS | FI-SL Customizing / integration / Basis |
| GLIDXC | Line Item Index for FI-SL Global Company | GBAS | FI-SL Customizing / integration / Basis |
| GLOO2 | Object Table for GLT02: Global | GBAS | FI-SL Customizing / integration / Basis |
| GLP2 | Global Special Purpose Ledger Plan Line Item Table | GBAS | FI-SL Customizing / integration / Basis |
| GLPO2 | Plan Line Items for Object Table Global | GBAS | FI-SL Customizing / integration / Basis |
| GLPO2 | Plan Line Items for Object Table Global | GBAS | FI-SL Customizing / integration / Basis |
| GLS2 | Global logical Consolidation line items | GBAS | FI-SL Customizing / integration / Basis |
| GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | FI-SL Customizing / integration / Basis |
| SMFISL | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | GBAS | FI-SL Customizing / integration / Basis |
| T001C | Valid Posting Periods for Global Companies | GBAS | FI-SL Customizing / integration / Basis |
| T807R | FI-SL Rollup: History of Executions | GBRU | FI-SL rollup |
| T882C | Global Company-Ledger Assignment in FI-SL | GBAS | FI-SL Customizing / integration / Basis |
| T886C | Activity/Ledger/Company Information | GBAS | FI-SL Customizing / integration / Basis |
| T887C | Activity/Ledger/Company Information | GBAS | FI-SL Customizing / integration / Basis |
| T891C | Validation for Special Purpose Ledger / Global Company | GBAS | FI-SL Customizing / integration / Basis |
| T892C | Substitution for Special Purpose Ledger / Global Company | GBAS | FI-SL Customizing / integration / Basis |
| T895C | Global Fiscal Year-Dependent Version Parameters | GPLN | FI-SL planning |
| FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
| FINCS_LOG_ITEM01 | Consolidation Log Item(ACDOCU) | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_DRT_ACDOCU | Data Relealease Task to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| FINCS_RPT_ACDOCU | Replicated data to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DC_VAAS_COMP | Posting Template Assign. for Variance Adj. to Company | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCH | Matching Document Head | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCTP_COMP_A | Document Template to Company Assignment | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_RECONBAL_GTT | Reconcialiation Balance Global Temporary Table | FIN_ICA_RECON | Inter-Company Reconciliation |
| ICA_RECON_CS | Reconciliation Close | FIN_ICA_RECON | Inter-Company Reconciliation |
| FINCS_BUNIT | Consolidation Unit | FIN_CS_MD_BUNIT | Masterdata for Consolidation Units |
| VEC_DRR | Validation Engine: Data Release Request | FIN_VE | Financial Validation Engine |
| ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| RTC_ENTITY_D | Real-Time Consolidation Entity Mapping | FINS_RTC_MODEL | Real-Time Consolidation: Modeling |
| RTC_ENTITY_M | Real-Time Consolidation Entity Mapping | FINS_RTC_MODEL | Real-Time Consolidation: Modeling |
| RTC_ENTITY_ORG | RTC Entity Organization mapping | FINS_RTC_MODEL | Real-Time Consolidation: Modeling |
| RTC_EXT_T880 | obsolete | FINS_RTC_BWC | Real-Time Consolidation: BW related codes |
| IMPR | Investment Program Positions | AIP | IM capital investment prog.(master data, budget, info syst.) |
| TAI11 | Group shares in Inv. Program Info System | AIP | IM capital investment prog.(master data, budget, info syst.) |
| IMCC | IM Summarization: Characteristics that are master data | AIC | IM information system summarization |
| IMCEM | IM Summarization: Measures | AIC | IM information system summarization |
| IMCEMT | IM Summarization: Texts for measures | AIC | IM information system summarization |
| IMCER | IM Summarization: Appropriation requests | AIC | IM information system summarization |
| IMCERT | IM Summarization: Texts for appropriation requests | AIC | IM information system summarization |
| TBKKC_BUKRS | BCA Locally Duplicated Values for Corresponding FI | FKBH | Bank Customer Accounts: General Ledger Integration |
| CFG_MDM_BP_XD01 | For ecatt /SMB99/CL_MD_BP_XD01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
| FSBPCC_T880 | Company with Description | FS_BP_FND_UI_VBUND | UI for FS Business Partner (Partner Company) |
| T880 | Global Company Data (for KONS Ledger) | GBASCORE | General Services FI-SL Customizing/ Integration / Basis |