C_GLAccountFlow

G/L Account Balance with Flow-Measure | view: CFIGLACCTFLOW | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Tables used: SCAL_TT_DATE, ACDOCA, T004, T001, TKA02, SKA1, PROJ, PRPS, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_FISC_DATE
Column Name Description
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
FlowAmountInBalanceTransCrcy Flow Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
FlowAmountInTransCrcy Flow Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
FlowAmountInCoCodeCrcy Flow Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
FlowAmountInGlobalCrcy Flow Amount in Global Currency
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FlowAmountInFreeDfndCrcy1 Flow Amount in Free Defined Currency 1
DebitAmountInFreeDfndCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDfndCrcy1 Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FlowAmountInFreeDfndCrcy2 Flow Amount in Free Defined Currency 2
DebitAmountInFreeDfndCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDfndCrcy2 Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FlowAmountInFreeDfndCrcy3 Flow Amount in Free Defined Currency 3
DebitAmountInFreeDfndCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDfndCrcy3 Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FlowAmountInFreeDfndCrcy4 Flow Amount in Free Defined Currency 4
DebitAmountInFreeDfndCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDfndCrcy4 Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FlowAmountInFreeDfndCrcy5 Flow Amount in Free Defined Currency 5
DebitAmountInFreeDfndCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDfndCrcy5 Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FlowAmountInFreeDfndCrcy6 Flow Amount in Free Defined Currency 6
DebitAmountInFreeDfndCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDfndCrcy6 Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FlowAmountInFreeDfndCrcy7 Flow Amount in Free Defined Currency 7
DebitAmountInFreeDfndCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDfndCrcy7 Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
FlowAmountInFreeDfndCrcy8 Flow Amount in Free Defined Currency 8
DebitAmountInFreeDfndCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDfndCrcy8 Credit Amount in Free Defined Currency 8
Column Name Description
Column Name Description
PostingDate Posting Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
Column Name Description
GLAccountTypeFlowType G/L Account Flow Type For G/L Account Type Show values
GLAccountFlowType G/L Account Flow Type Show values
IsBalanceSheetAccount Indicator: Account is a balance sheet account? Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsSettlement Indicator: Item is Settling or Transferring Another Item Show values
IsSettled Indicator: Line Item is Settled or Transferred Show values
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentCategory Journal Entry Category Show values
OriginObjectType Type of Origin Object Show values
GLAccountType Type of a General Ledger Account Show values
FinancialAccountType Account Type Show values
IsOpenItemManaged Managed on an Open Item Basis Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type Show values
ControllingObjectDebitType Controlling Object Debit Type Show values
QuantityIsIncomplete Indicator: Quantity Is Incomplete Show values
OffsettingAccountType Offsetting Account Type Show values
LineItemIsCompleted Indicator: Line Item is Completed Show values
ControllingObjectClass Object Class Show values
PartnerControllingObjectClass Partner object class Show values
OrderCategory Order category Show values
PartnerOrderCategory Partner Order Category Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AccountingDocument Journal Entry BELNR
LedgerGLLineItem Ledger Journal Entry Item DOCLN6
FiscalYear Fiscal Year GJAHR
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
FiscalPeriod Fiscal Period POPER
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
AccountAssignmentNumber Account Assignment Number NUM02
SalesOrderItem Sales Order Item POSNR
SalesDocumentItem Sales Document Item POSNR
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
InventorySpecialStockType Inventory Special Stock Type SOBKZ
InventorySpclStkSalesDocument Inventory Special Stock Sales Document VBELN
InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item POSNR
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
InventorySpclStockWBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
InvtrySpclStockWBSElmntExtID Inventory Special Stock WBS Element External ID FIS_WBSEXT_NO_CONV
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingAccount Offsetting Account GKONT
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
Project Project definition PS_PSPID
ProjectExternalID Project External ID FIS_PROJECTEXT_NO_CONV
RelatedNetworkActivity Network activity VORNR
PartnerAccountAssignment Partner Account Assignment ACCAS
WorkPackage Plan Item /CPD/PLAN_ITEM_ID
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
TimeSheetOvertimeCategory Overtime Category CATS_OVERTIME_CATEGORY
PartnerWBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
PartnerProject Project definition PS_PSPID
PartnerProjectExternalID Partner Project External ID FIS_PROJECTEXT_NO_CONV
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
GrantID Grant GM_GRANT_NBR
PartnerGrant Partner Grant GM_GRANT_NBR
CalendarYear Calendar Year NUM4
CalendarQuarter Calendar Quarter NUM1
CalendarYearQuarter Year Quarter NUM5
CalendarMonth Calendar Month NUM2
CalendarYearMonth Year Month NUM6
CalendarWeek Calendar Week NUM2
CalendarYearWeek Year Week NUM6
FiscalQuarter Fiscal Quarter FINS_FSCALQUARTER
FiscalWeek Fiscal Week FINS_FISCALWEEK
FiscalYearQuarter Fiscal Year + Fiscal Quarter FINS_FYEARQUARTER
FiscalYearWeek Fiscal Year + Fiscal Week FINS_FYEARWEEK
AccrualObject Identifier of the Accrual Object ACR_OBJ_ID
AccrualSubobject Identifier of the Accrual Subobject ACR_SUBOBJ_ID
AccrualItemType Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_GLACCOUNTFLOW.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_GLACCOUNTFLOW.MANDT == T003.MANDT
Type of the Accrual Object
  • Client
  • Type of the Accrual Object
Alternative G/L Account Number In Company Code
  • Client
  • Alternative Chart of Accounts for Country/Region
  • Alternative G/L Account Number In Company Code
  • C_GLACCOUNTFLOW.MANDT == SKA1.MANDT
  • C_GLACCOUNTFLOW.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • C_GLACCOUNTFLOW.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
Asset Class
  • Client
  • Asset Class
  • C_GLACCOUNTFLOW.MANDT == ANKA.MANDT
  • C_GLACCOUNTFLOW.ASSETCLASS == ANKA.ANLKL
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • C_GLACCOUNTFLOW.MANDT == TABW.MANDT
  • C_GLACCOUNTFLOW.ASSETTRANSACTIONTYPE == TABW.BWASL
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Billing Type
  • Client
  • Billing Type
  • C_GLACCOUNTFLOW.MANDT == TVFK.MANDT
  • C_GLACCOUNTFLOW.BILLINGDOCUMENTTYPE == TVFK.FKART
Budget Period
  • Financial Management Area
  • Client
  • Fund
  • Budget Period
  • C_GLACCOUNTFLOW.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • C_GLACCOUNTFLOW.MANDT == FMFUNDBPD.MANDT
  • C_GLACCOUNTFLOW.FUND == FMFUNDBPD.FINCODE
  • C_GLACCOUNTFLOW.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Business Area
  • Client
  • Business Area
  • C_GLACCOUNTFLOW.MANDT == TGSB.MANDT
  • C_GLACCOUNTFLOW.BUSINESSAREA == TGSB.GSBER
Business Process
  • Controlling Area
  • Client
  • ?
  • Business Process
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CBPR.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CBPR.MANDT
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CBPR.DATBI
  • C_GLACCOUNTFLOW.BUSINESSPROCESS == CBPR.PRZNR
Business Transaction Type
  • Client
  • Business Transaction Type
Chart of Accounts
  • Client
  • Chart of Accounts
  • C_GLACCOUNTFLOW.MANDT == T004.MANDT
  • C_GLACCOUNTFLOW.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Company Code
  • Client
  • C_GLACCOUNTFLOW.COMPANYCODE == T001.BUKRS
  • C_GLACCOUNTFLOW.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == TKA01.KOKRS
  • C_GLACCOUNTFLOW.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • Cost Center
  • ?
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CSKS.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CSKS.MANDT
  • C_GLACCOUNTFLOW.COSTCENTER == CSKS.KOSTL
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CSKS.DATBI
Activity Type
  • Controlling Area
  • Client
  • Activity Type
  • ?
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CSLA.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CSLA.MANDT
  • C_GLACCOUNTFLOW.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CSLA.DATBI
Cost Object
  • Client
  • Cost Object
  • ?
  • C_GLACCOUNTFLOW.MANDT == CKPH.MANDT
  • C_GLACCOUNTFLOW.COSTOBJECT == CKPH.KSTRG
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CKPH.DATBI
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • C_GLACCOUNTFLOW.MANDT == T004.MANDT
  • C_GLACCOUNTFLOW.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Customer Number
  • Customer Number
  • Client
  • C_GLACCOUNTFLOW.CUSTOMER == KNA1.KUNNR
  • C_GLACCOUNTFLOW.MANDT == KNA1.MANDT
Customer Group
  • Client
  • Customer Group
  • C_GLACCOUNTFLOW.MANDT == T151.MANDT
  • C_GLACCOUNTFLOW.CUSTOMERGROUP == T151.KDGRP
Distribution Channel
  • Client
  • Distribution Channel
  • C_GLACCOUNTFLOW.MANDT == TVTW.MANDT
  • C_GLACCOUNTFLOW.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • Elimination Profit Center
  • Controlling Area
  • Client
  • ?
  • C_GLACCOUNTFLOW.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CEPC.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CEPC.MANDT
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CEPC.DATBI
Financial Management Area
  • Financial Management Area
  • Client
  • C_GLACCOUNTFLOW.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • C_GLACCOUNTFLOW.MANDT == FM01.MANDT
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • C_GLACCOUNTFLOW.MANDT == T856.MANDT
  • C_GLACCOUNTFLOW.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • C_GLACCOUNTFLOW.FISCALYEARVARIANT == T009.PERIV
  • C_GLACCOUNTFLOW.MANDT == T009.MANDT
Asset Subnumber
  • Fixed Asset
  • Asset Subnumber
  • Client
  • ?
  • C_GLACCOUNTFLOW.MASTERFIXEDASSET == ANLA.ANLN1
  • C_GLACCOUNTFLOW.FIXEDASSET == ANLA.ANLN2
  • C_GLACCOUNTFLOW.MANDT == ANLA.MANDT
  • C_GLACCOUNTFLOW.[column in domain "BUKRS"] == ANLA.BUKRS
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.FREEDEFINEDCURRENCY3 == TCURC.WAERS
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • C_GLACCOUNTFLOW.MANDT == TFKB.MANDT
  • C_GLACCOUNTFLOW.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Financial Management Area
  • Client
  • Fund
  • C_GLACCOUNTFLOW.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_GLACCOUNTFLOW.MANDT == FMFINCODE.MANDT
  • C_GLACCOUNTFLOW.FUND == FMFINCODE.FINCODE
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
  • C_GLACCOUNTFLOW.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • C_GLACCOUNTFLOW.FUNDEDPROGRAM == FMMEASURE.MEASURE
  • C_GLACCOUNTFLOW.MANDT == FMMEASURE.CLIENT
Funds Management Center
  • Financial Management Area
  • Client
  • Funds Management Center
  • ?
  • C_GLACCOUNTFLOW.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • C_GLACCOUNTFLOW.MANDT == FMFCTR.MANDT
  • C_GLACCOUNTFLOW.FUNDSCENTER == FMFCTR.FICTR
  • C_GLACCOUNTFLOW.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
G/L Account
  • G/L Account
  • Company Code
  • Client
  • C_GLACCOUNTFLOW.GLACCOUNT == SKB1.SAKNR
  • C_GLACCOUNTFLOW.COMPANYCODE == SKB1.BUKRS
  • C_GLACCOUNTFLOW.MANDT == SKB1.MANDT
Global Currency
  • Client
  • Global Currency
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • Client
  • Group Asset
  • Group Asset Subnumber
  • ?
  • C_GLACCOUNTFLOW.MANDT == ANLA.MANDT
  • C_GLACCOUNTFLOW.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • C_GLACCOUNTFLOW.GROUPFIXEDASSET == ANLA.ANLN2
  • C_GLACCOUNTFLOW.[column in domain "BUKRS"] == ANLA.BUKRS
House Bank Key
  • Client
  • House Bank Key
  • ?
  • C_GLACCOUNTFLOW.MANDT == T012.MANDT
  • C_GLACCOUNTFLOW.HOUSEBANK == T012.HBKID
  • C_GLACCOUNTFLOW.[column in domain "BUKRS"] == T012.BUKRS
House Bank Account
  • Client
  • House Bank Key
  • House Bank Account
  • ?
  • C_GLACCOUNTFLOW.MANDT == T012K.MANDT
  • C_GLACCOUNTFLOW.HOUSEBANK == T012K.HBKID
  • C_GLACCOUNTFLOW.HOUSEBANKACCOUNT == T012K.HKTID
  • C_GLACCOUNTFLOW.[column in domain "BUKRS"] == T012K.BUKRS
Inventory Valuation Type
  • Client
  • Inventory Valuation Type
  • C_GLACCOUNTFLOW.MANDT == T149D.MANDT
  • C_GLACCOUNTFLOW.INVENTORYVALUATIONTYPE == T149D.BWTAR
Joint venture
  • Client
  • ?
  • Joint venture
  • C_GLACCOUNTFLOW.MANDT == T8JV.MANDT
  • C_GLACCOUNTFLOW.[column in domain "BUKRS"] == T8JV.BUKRS
  • C_GLACCOUNTFLOW.JOINTVENTURE == T8JV.VNAME
Joint Venture Cost Recovery Code
  • Client
  • Joint Venture Cost Recovery Code
  • ?
  • C_GLACCOUNTFLOW.MANDT == T8JJ.MANDT
  • C_GLACCOUNTFLOW.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • C_GLACCOUNTFLOW.[column in domain "BUKRS"] == T8JJ.BUKRS
Joint Venture Equity Group
  • Client
  • ?
  • Joint Venture Equity Group
  • Joint venture
  • C_GLACCOUNTFLOW.MANDT == T8JF.MANDT
  • C_GLACCOUNTFLOW.[column in domain "BUKRS"] == T8JF.BUKRS
  • C_GLACCOUNTFLOW.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • C_GLACCOUNTFLOW.JOINTVENTURE == T8JF.VNAME
Joint Venture Equity Type
  • Joint Venture Equity Type
  • Client
  • ?
  • C_GLACCOUNTFLOW.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • C_GLACCOUNTFLOW.MANDT == T8JE.MANDT
  • C_GLACCOUNTFLOW.[column in domain "BUKRS"] == T8JE.BUKRS
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
Logical System C_GLACCOUNTFLOW.LOGICALSYSTEM == TBDLS.LOGSYS
Material Number
  • Product Number
  • Material Number
  • Client
  • C_GLACCOUNTFLOW.PRODUCT == MARA.MATNR
  • C_GLACCOUNTFLOW.MATERIAL == MARA.MATNR
  • C_GLACCOUNTFLOW.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • C_GLACCOUNTFLOW.MANDT == T023.MANDT
  • C_GLACCOUNTFLOW.SOLDPRODUCTGROUP == T023.MATKL
  • C_GLACCOUNTFLOW.MATERIALGROUP == T023.MATKL
Operating concern
  • Client
  • Operating concern
  • C_GLACCOUNTFLOW.MANDT == TKEB.MANDT
  • C_GLACCOUNTFLOW.OPERATINGCONCERN == TKEB.ERKRS
Order ID
  • Client
  • Order ID
  • C_GLACCOUNTFLOW.MANDT == AUFK.MANDT
  • C_GLACCOUNTFLOW.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • C_GLACCOUNTFLOW.MANDT == TSPA.MANDT
  • C_GLACCOUNTFLOW.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • Controlling Area
  • Client
  • Origin Cost Center
  • ?
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CSKS.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CSKS.MANDT
  • C_GLACCOUNTFLOW.ORIGINCOSTCENTER == CSKS.KOSTL
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CSKS.DATBI
Origin Cost Center Activity Type
  • Controlling Area
  • Client
  • ?
  • Origin Cost Center Activity Type
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CSLA.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CSLA.MANDT
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CSLA.DATBI
  • C_GLACCOUNTFLOW.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Profit Center
  • Controlling Area
  • Client
  • Origin Profit Center
  • ?
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CEPC.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CEPC.MANDT
  • C_GLACCOUNTFLOW.ORIGINPROFITCENTER == CEPC.PRCTR
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CEPC.DATBI
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • Partner Fund
  • FM: Partner Budget Period
  • C_GLACCOUNTFLOW.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • C_GLACCOUNTFLOW.MANDT == FMFUNDBPD.MANDT
  • C_GLACCOUNTFLOW.PARTNERFUND == FMFUNDBPD.FINCODE
  • C_GLACCOUNTFLOW.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Partner Business Area
  • Client
  • Partner Business Area
  • C_GLACCOUNTFLOW.MANDT == TGSB.MANDT
  • C_GLACCOUNTFLOW.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • Controlling Area
  • Client
  • ?
  • Partner Business Process
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CBPR.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CBPR.MANDT
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CBPR.DATBI
  • C_GLACCOUNTFLOW.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • C_GLACCOUNTFLOW.MANDT == T880.MANDT
  • C_GLACCOUNTFLOW.PARTNERCOMPANY == T880.RCOMP
Partner Company Code
  • Client
  • Partner Company Code
  • C_GLACCOUNTFLOW.MANDT == T001.MANDT
  • C_GLACCOUNTFLOW.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • Controlling Area
  • Client
  • Partner Cost Center
  • ?
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CSKS.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CSKS.MANDT
  • C_GLACCOUNTFLOW.PARTNERCOSTCENTER == CSKS.KOSTL
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CSKS.DATBI
Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • Partner Cost Center Activity Type
  • ?
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CSLA.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CSLA.MANDT
  • C_GLACCOUNTFLOW.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CSLA.DATBI
Partner Cost Object
  • Client
  • Partner Cost Object
  • ?
  • C_GLACCOUNTFLOW.MANDT == CKPH.MANDT
  • C_GLACCOUNTFLOW.PARTNERCOSTOBJECT == CKPH.KSTRG
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CKPH.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • C_GLACCOUNTFLOW.MANDT == TFKB.MANDT
  • C_GLACCOUNTFLOW.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • C_GLACCOUNTFLOW.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_GLACCOUNTFLOW.MANDT == FMFINCODE.MANDT
  • C_GLACCOUNTFLOW.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Client
  • Partner Order
  • C_GLACCOUNTFLOW.MANDT == AUFK.MANDT
  • C_GLACCOUNTFLOW.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • Controlling Area
  • Client
  • Partner Profit Center
  • ?
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CEPC.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CEPC.MANDT
  • C_GLACCOUNTFLOW.PARTNERPROFITCENTER == CEPC.PRCTR
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CEPC.DATBI
Partner Project Network
  • Partner Project Network
  • Client
  • C_GLACCOUNTFLOW.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • C_GLACCOUNTFLOW.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • C_GLACCOUNTFLOW.MANDT == FAGL_SEGM.MANDT
  • C_GLACCOUNTFLOW.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Plant
  • Client
  • Plant
  • C_GLACCOUNTFLOW.MANDT == T001W.MANDT
  • C_GLACCOUNTFLOW.PLANT == T001W.WERKS
Posting Key
  • Client
  • Posting Key
  • C_GLACCOUNTFLOW.MANDT == TBSL.MANDT
  • C_GLACCOUNTFLOW.POSTINGKEY == TBSL.BSCHL
Predecessor Reference Document Type C_GLACCOUNTFLOW.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Product Number
  • Material Number
  • Client
  • C_GLACCOUNTFLOW.PRODUCT == MARA.MATNR
  • C_GLACCOUNTFLOW.MATERIAL == MARA.MATNR
  • C_GLACCOUNTFLOW.MANDT == MARA.MANDT
Product Group
  • Client
  • Product Group
  • C_GLACCOUNTFLOW.MANDT == T023.MANDT
  • C_GLACCOUNTFLOW.PRODUCTGROUP == T023.MATKL
Profit Center
  • Controlling Area
  • Client
  • ?
  • Profit Center
  • C_GLACCOUNTFLOW.CONTROLLINGAREA == CEPC.KOKRS
  • C_GLACCOUNTFLOW.MANDT == CEPC.MANDT
  • C_GLACCOUNTFLOW.[column in domain "DATBI"] == CEPC.DATBI
  • C_GLACCOUNTFLOW.PROFITCENTER == CEPC.PRCTR
Project Internal ID
  • Client
  • Project Internal ID
  • C_GLACCOUNTFLOW.MANDT == PROJ.MANDT
  • C_GLACCOUNTFLOW.PROJECTINTERNALID == PROJ.PSPNR
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • C_GLACCOUNTFLOW.MANDT == AUFK.MANDT
  • C_GLACCOUNTFLOW.PROJECTNETWORK == AUFK.AUFNR
Reference Document Type C_GLACCOUNTFLOW.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales Organization
  • Client
  • Sales Organization
  • C_GLACCOUNTFLOW.MANDT == TVKO.MANDT
  • C_GLACCOUNTFLOW.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Service Contract ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • C_GLACCOUNTFLOW.MANDT == FCO_SRVDOC.MANDT
  • C_GLACCOUNTFLOW.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_GLACCOUNTFLOW.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_GLACCOUNTFLOW.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • C_GLACCOUNTFLOW.MANDT == FCO_SRVDOC.MANDT
  • C_GLACCOUNTFLOW.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_GLACCOUNTFLOW.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_GLACCOUNTFLOW.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Client
  • Service Document Type
  • Service Document ID
  • Service Document Item ID
  • C_GLACCOUNTFLOW.MANDT == FCO_SRVDOC.MANDT
  • C_GLACCOUNTFLOW.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • C_GLACCOUNTFLOW.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_GLACCOUNTFLOW.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Item ID
  • Client
  • Service Document Type
  • Service Document ID
  • Service Document Item ID
  • C_GLACCOUNTFLOW.MANDT == FCO_SRVDOC.MANDT
  • C_GLACCOUNTFLOW.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • C_GLACCOUNTFLOW.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_GLACCOUNTFLOW.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Type
  • Client
  • Service Document Type
Sold Material
  • Client
  • Product Sold
  • Sold Material
  • C_GLACCOUNTFLOW.MANDT == MARA.MANDT
  • C_GLACCOUNTFLOW.SOLDPRODUCT == MARA.MATNR
  • C_GLACCOUNTFLOW.SOLDMATERIAL == MARA.MATNR
Product Sold
  • Client
  • Product Sold
  • Sold Material
  • C_GLACCOUNTFLOW.MANDT == MARA.MANDT
  • C_GLACCOUNTFLOW.SOLDPRODUCT == MARA.MATNR
  • C_GLACCOUNTFLOW.SOLDMATERIAL == MARA.MATNR
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • C_GLACCOUNTFLOW.MANDT == T023.MANDT
  • C_GLACCOUNTFLOW.SOLDPRODUCTGROUP == T023.MATKL
  • C_GLACCOUNTFLOW.MATERIALGROUP == T023.MATKL
Source Ledger
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
Special G/L Indicator
  • Client
  • Special G/L Indicator
  • Account Type
  • C_GLACCOUNTFLOW.MANDT == T074U.MANDT
  • C_GLACCOUNTFLOW.SPECIALGLCODE == T074U.UMSKZ
  • C_GLACCOUNTFLOW.FINANCIALACCOUNTTYPE == T074U.KOART
Supplier
  • Client
  • Supplier
  • C_GLACCOUNTFLOW.MANDT == LFA1.MANDT
  • C_GLACCOUNTFLOW.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • ?
  • Tax on Sales/Purchases Code
  • Client
  • C_GLACCOUNTFLOW.[column in domain "KALSM_D"] == T007A.KALSM
  • C_GLACCOUNTFLOW.TAXCODE == T007A.MWSKZ
  • C_GLACCOUNTFLOW.MANDT == T007A.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • C_GLACCOUNTFLOW.MANDT == TCURC.MANDT
  • C_GLACCOUNTFLOW.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Client
  • Valuation area
  • C_GLACCOUNTFLOW.MANDT == T001K.MANDT
  • C_GLACCOUNTFLOW.VALUATIONAREA == T001K.BWKEY