- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Treasury (TR)
- Web Channel (WEC)
Flexible Structures (FI-GL-FL)
ID: ALR0000034
| Table | Description |
|---|---|
| FAGL_SPLINFO | Splittling Information of Open Items |
| FAGL_VAL_LOG | Validation of Document Splitting: Log |
| GLFLEXA | Flexible general ledger: Actual line items |
| GLFLEXT | Flexible G/L: Totals |
| GLFLEXP | Flexible G/L: Plan line items |
| FAGL_SLL_STATUS | Status Management for Leading Ledger Switch |
| FAGL_SPLINFO_VAL | Splitting Information of Open Item Values |
| FAGL_SLL_LOG | Log of Activities for Leading Ledger Switch |
| T889G | Document types for the flexible general ledger |
| T8G01 | Splitting method |
| T8G02 | Item categories |
| T8G03 | Business transaction |
| T8G031 | Business Transaction Variant |
| T8G30A | Acct determination key for doc splitting |
| T8G41A | Constants |
| TGSB_CUS | Additional Settings for Business Area Financial Statements |
| FAGL_INVSPL_ACT | Activation of Invoice Split per Company Code |
| T889GT | Document type texts |
| T8G03T | Business transaction |
| T000GL | Flexible general ledger: Customizing check and activation |
| T800F | Conversion Table for New General Ledger Fields |
| T882G | Company code - ledger assignment |
| T888G | Customer fields for flexible general ledger |
| T888S | Update flexible general ledger: Standard scenarios |
| T889GO | Number range for document types |
| T8G10 | Assignment: Transaction code- accounting transaction variant |
| T8G11 | Assignment: MM movement type- accounting transaction variant |
| T8G12 | Classify FI Document Type for Document Splitting |
| T8G16 | Allocation: internal key - item category (SAP) |
| T8G17 | Allocation: acct number - item type |
| T8G20 | Splitting Rule: Header Data |
| T8G21 | Splitting rule: Item categories to be processed |
| T8G29 | Item categories permitted for each business transaction |
| T8G30B | Acct determination for document splitting - accounts |
| T8G41B | Values of constants |
| FAGL_CASHACC_TAX | Cash Account from Tax on Sales/Purchases Indicator |
| FAGL_EMP_PROCESS | Document Splitting: Process Adjustment for HR Postings |
| T8G50 | Permitted Fields To Be Summarized (Before Doc. Splitting) |
| FAGL_SLL_ACTVITY | Activity Model |