Purpose
You use this program to analyze any inconsistencies between the totalstable and the object tables in new General Ledger Accounting.
Use of the standard programs and modules ensures that the relationshipbetween object table and totals table is built correctly.
If, however, there are any inconsistencies, the system may not be ableto update the totals table correctly. Consequently, consistency betweenthe totals table and the object tables is the prerequisite for correctlyupdating the totals table.

Prerequisites
The program is run as part of the Central Changeover in thephases ANALYZE, FILL, and POST.

Output
Any errors that occur are documented in a log that you can access fromthe procedure monitor (Monitor Preprocessing, phase ANALYZE
, or Monitor Conversion, phase FILL).

Activity
The analysis program must be run before and afterthe following activities:

• Manual changes to the table structure in new General Ledger Accounting


• Combining specific units (such as combining company codes)


• Any conversion program for new General Ledger Accounting

Example
Totals table FAGLFLEXT:
Fields in FAGLFLEXT,,Table Assigned
RCLNT
RYEAR
OBJNR00,,Object table FAGLFLEX00
OBJNR01,,Object table FAGLFLEX01
OBJNR02,,Object table FAGLFLEX02
OBJNR03,,Object table FAGLFLEX03
OBJNR04,,Object table FAGLFLEX04
OBJNR05,,Object table FAGLFLEX05
OBJNR06,,Object table FAGLFLEX06
OBJNR07,,Object table FAGLFLEX07
OBJNR08,,Object table FAGLFLEX08
ACTIV
...
The object number OBJNR00, for example, stands for the following keyfields:
Fields in FAGLFLEX00,,Short Description
ACTIV,,Business transaction FI-SL
RMVCT,,Transaction type
RTCUR,,Currency key
RUNIT,,Base unit of measurement
AWTYP,,Reference activity
OBJNR00,,Object number for table group
An individual object number is assigned to each combination of thesefields.