List of Finance Master Data 

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List of Master Data maintained by the Service Line Finance



Controlling Data




Cost centers Master Data + Cost centers hierarchies standard & ZCBS

Secondary cost elements

Internal orders (Environmental & restructuring costs + WP1)

Activity types

Material Master Data - FICO views in MDG

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WBS Elements

Internal orders PF1 (excl. Environmental & restructuring costs)







FI Data




G/L accounts

Primary cost elements + Cost elements hierarchiers ZRCS-FC & XCS-ALL

BFC interface tables







Business Structures




Business structure tables  (ZWFAT for activities 1 & 2 and interco flows (WP1) & Tables ZZR_REPO* & ZZF_BFC (PRS))

Company codes tables (ZZF_T001MGT*)

Value streams (WP1)

Profit centers + hierarchy