A.Documents types

B.Vendors

C.Company codes

D.G/L accounts

E.Tax codes

A.Mark the column as hidden

B.Add a new aggregation node

C.Set the column type to Attribute

D.Select the aggregation type

A.Separate document type

B.Offsetting account for one-sided EC-PCA posting

C.Dedicated ledger group

D.Fiscal year variant

E.Posting key

A.Selected data field values are randomized and loaded into SAP HANA.

B.Selected data for transformation is split into portions.

C.Selected data for a range of years is loaded into SAP HANA.

D.Selected units or currencies are converted into recalculated amounts or values and loaded into SAP HANA.

A.Extension ledgers can be posted from CO.

B.Extension ledgers contain all the postings for an accounting principle.

C.Extension ledgers must be assigned to a base ledger.

D.Extension ledgers should be viewed as standalone ledgers.