Master Data Financial Accounting in general (FI-IO)

Extractor Description
0ACCESSTP_ATTR Access Type
0ACCNTCLRK_ATTR Accounting Clerk
0AC_DOC_TYP_ATTR Document Type
0BUS_AREA_ATTR Business area
0CHRT_ACCTS_ATTR Chart of accounts
0CLC_ITEM_ATTR Task Element of Closing Cockpit
0CLC_TEMPL_ATTR Template for Task List of Closing Cockpit
0CLC_TSKLST_ATTR Task List of Closing Cockpit
0COMP_CODE_ATTR Company code
0FINS_COMPANY_ATTR Company
0FINS_SALES_ORDER_ATTR Sales Order
0GL_ACCOUNT_ATTR G/L Account Number
0GL_ACCOUNT_COCD_ATTR G/L Account: Company Code-Dependent Attributes
0GL_ACCTP_ATTR Access Type for Financial Statements
0LEDGER_ATTR Ledger (Unified Journal Entry)
0POST_KEY_ATTR Posting Key
0SKA1_TDNAME_ATTR SAPscript: Standard Texts: G/L Accounts (Chart of Accounts)
0SKB1_TDNAME_ATTR SAPscript: Standard Texts: G/L Accounts (Company Code)
0ACCESSTP_TEXT Access Type
0ACCNTCLRK_TEXT Accounting Clerk
0ACCT_TYPE_TEXT Account Type
0AC_DOCSTAT_TEXT Document Status
0AC_DOC_TYP_TEXT Document Type
0AC_LEDGER_TEXT Ledger
0AC_VERSION_TEXT Version
0BUS_AREA_TEXT Business Area
0CHRT_ACCTS_TEXT Chart of Accounts
0CLC_CLCTY_TEXT Closing Type
0CLC_ITEM_TEXT Task Element of Closing Cockpit
0CLC_STATUS_TEXT Status of a Task
0CLC_STRUTY_TEXT Structure Type
0CLC_TASKTY_TEXT Task Type
0CLC_TASK_TEXT Task in Closing Cockpit
0CLC_TEMPL_TEXT Template for Task List of Closing Cockpit
0CLC_TSKLST_TEXT Task List of Closing Cockpit
0COMPANY_TEXT Company
0COMP_CODE_TEXT Company Code
0CONS_BA_TEXT Consolidation Business Area
0CRED_GROUP_TEXT Customer credit group
0DUNN_AREA_TEXT Dunning Area
0DUNN_BLOCK_TEXT Dunning Block
0DUNN_KEY_TEXT Dunning Keys
0FINS_ACCASTY_TEXT Account Assignment Type
0FINS_XSTAT_TEXT Indicator: Is Statistical Account Assignment
0FI_ACTIV_TEXT Transaction
0FI_AWTYP_TEXT Reference Transaction
0FI_DOCSTAT_TEXT Text Item Status
0FUNC_AREA_TEXT Functional Area
0GLACCEXT_TEXT Financial Statement Item
0GL_ACCOUNT_TEXT G/L Account Number
0GL_ACCOUNT_TEXT_2 Account Number
0GL_ACCTP_TEXT Access Type for Financial Statements
0GL_CLRSTAT_TEXT Clearing Status of Line Item
0GL_DOCSTAT_TEXT Document Status (for Selection)
0GL_FSITEM_TEXT Financial Statement Item
0GL_FSTYPE_TEXT Financial Statement Type
0GL_FSVERSN_TEXT Financial Statement Version
0GL_LDGRP_TEXT Ledger Group
0ITEMSELFLG_TEXT Item selection FI to Business Information Warehouse
0LEDGER_TEXT Ledger (Unified Journal Entry)
0MOVE_TYPE_TEXT Transaction type
0NEG_POSTNG_TEXT Indicator: Negative posting
0PMNT_BLOCK_TEXT Payment block key
0PMTMTHSUPL_TEXT Payment method supplement
0PYMT_METH_TEXT Payment Method
0REASON_CDE_TEXT Reason code for payments
0REPR_GROUP_TEXT Credit management representatives group for new customers
0RISK_CATEG_TEXT Credit Management: Risk Category New Customer
0SEGMENT_TEXT Segment
0SKAS_TEXT Key word for G/L accounts
0SP_GL_IND_TEXT Special G/L Indicator
0X_SYSBUSAR_TEXT Globally unique business area
0CLC_ITEM_HIER Task Element of Closing Cockpit
0GLACCEXT_T011_HIER Financial Statement Item
0GL_ACCOUNT_HIER_CN G/L Account Hierarchy for CGP
0GL_ACCOUNT_T011_HIER G/L account number
0GL_ACCOUNT_T011_HIER_2 G/L account number