- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
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 |