Financial Accounting: General Ledger (FI-GL)

Extractor Description
0ACAC_CALC Manual Accruals: Calculated Accrual Values
0ACE_CALC_RESULT Accrual Engine: Calculated Accrual Values
0FIS_CF_DATA Cash Flow Data
0FIS_FI_DOC_EV Fiinancial Document Entry View
0FIS_GL_ACCOUNT G/L Account Master Data (centrally)
0FIS_GL_APAR G/L Profit Center Receivable Payable
0FIS_GL_DOCJ G/L Document Journal
0FIS_GL_FS Financial Statement on Logical One Document
0FIS_GL_FS_T Standard Financial Statement
0FIS_GL_LINEITEM G/L Line Item
0FIS_ITEM_DE Cash Flow Line Item Detail
0FIS_LITB_DS_EV Data Source for Line Item Browser Grid for Entry View
0FIS_LITB_DS_FI_GL DS for financial document GL view with balance carry forward
0FIS_LITB_DS_GL Data Source for Line Item Browser Grid for GL View
0FIS_TRIAL_BAL_DS Data Source for Trial Balance
0FIS_TRK_DOC Journal Entry History
0FI_ACDOCA_10 Unified Journal Entry
0FI_ACDOCA_20 Unified Journal Entry (with Currency type)
0FI_GL_1 General ledger: Transaction figures
0FI_GL_10 General Ledger: Leading Ledger Balances
0FI_GL_11 General Ledger: Balances of Leading Ledger via Line Items
0FI_GL_12 General Ledger: Balances of Leading Ledger via Delta Queue
0FI_GL_14 General Ledger (New): Line Items Leading Ledger
0FI_GL_2 General ledger: Transaction figures - Cost of sales ledger
0FI_GL_20 G/L Accounts: Transaction Figures
0FI_GL_21 G/L Accounts: Balances
0FI_GL_30 Balance Sheet
0FI_GL_4 General Ledger: Line Items with Delta Extraction
0FI_GL_40 G/L Accounts: Line Items
0FI_GL_41 Documents, Compact (Entry View)
0FI_GL_50 G/L Accounts: Plan Line Items
0FI_GL_6 General Ledger Sales Figures via Delta Extraction
0FI_GL_60 Average Daily Balances
0FI_GL_61 Average Daily Balances (Delta)
0FI_GL_7 General Ledger Cost of Sales Ledger via Delta Extraction
0FI_GL_70 MCA Financial Statement (New G/L)
0FI_GL_71 MCA Financial Statement (Classic G/L)
0FI_GL_8 General Ledger: Statistical Key Figures
0FI_GL_80 MCA Transaction Figures (New G/L)
0FI_GL_81 MCA Transaction Figures (Classic G/L)
0FI_GL_CN_22 DataSource for General Ledger Report (China)
0FI_GL_CN_23 DataSource for General Ledger Report (China)
0FI_GL_CN_43 DataSource for JLR related reports
0FI_GL_CN_44 DataSource for Journal Ledger Report
0FI_GL_RECON General Ledger: Reconciliation: Balances in Leading Ledger
0FI_TX_4 Taxes: Line Items by Means of Delta Extraction
0COMP_CODE_ADDRESS Company Code Details
0COMP_CODE_VAT Company Code VAT Details
0FIS_CF_FC cash flow form configuration
0FI_VAT_TAXBOX TaxBox Configuration
0FI_VG_TAXBOXT Tax Boxes Text
0FI_VG_TAXBOX_STRUCTURE Tax Box Structure
0FI_VG_TBS_CTT Tax Box Structure Type Control Table Text
0FI_VG_TBS_T Tax Box Structures Text
0FIS_TRK_DOC_FIENAME Field Name of Changed Document
0FI_VAT_TAXBOX_TEXT Text for VAT Tax Box
0GL_ACCOUNT_TEXT_CN G/L Account Number (CN)
0LEDGER Ledger master data
0PCGRP_TEXT Profit Center Group description
0FI_GL_14_APPE General Leger: Leading Ledger Line Items (Append)