Understanding Tables Affected by Account Structure Revisions
Three general ledger tables are affected by a change to account numbers:
Account Master (F0901)
Account Balances (F0902)
Account Ledger (F0911)
Revenue Recognition G/L Information (F03B117)
The account ID is the key to all three of the tables. All three tables contain these fields:
Account ID
Business Unit
Object
Subsidiary
The Business Unit Master table (F0006) might also be affected.
For each account ID, the system posts these items in the F0902 table in sequential order:
Account ID
Fiscal year
Ledger type
Subledger
Subledger type
Currency code (denominated)