C_TrialBalance

Trial Balance | view: CFITRIALBALANCE | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATE, PRTE, ACDOCA, MARA, T003, T003T, TGSB, TGSBT, T004, T001, TKA02, TKA01, CSKS, CSKS, CSKT, KNA1, T151, T151T, TFKB, TFKBT, SKA1, T001W, TBSL, TBSLT, MARA, T023T, T023, MAKT, CEPC, CEPC, CEPCT, PROJ, T000, FAGL_SEGM, FAGL_SEGMT, LFA1, USR21, PRPS, PRPS, SKAT, T004, USR05, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
StartingBalanceAmtInCoCodeCrcy Starting Balance Amount In Company Code Currency
DebitAmountInCoCodeCrcy Debit Balance in Company Code Currency
CreditAmountInCoCodeCrcy Credit Balance in Company Code Currency
EndingBalanceAmtInCoCodeCrcy Ending Balance in Company Code Currency
IntmdEndingBalAmtInCoCodeCrcy Ending Balance in Company Code Currency
GLAcctDebitAmtInCoCodeCrcy Debit Amount in Company Code Currency
GLAcctCreditAmtInCoCodeCrcy Credit Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
StartingBalanceAmtInGlobalCrcy Starting Balance Amount In Global Currency
DebitAmountInGlobalCrcy Debit Balance in Global Currency
CreditAmountInGlobalCrcy Credit Balance in Global Currency
EndingBalanceAmtInGlobalCrcy Ending Balance in Global Currency
IntmdEndingBalAmtInGlobalCrcy Ending Balance in Global Currency
IntmdDebitAmountInGlobalCrcy Debit Amount in Global Currency
IntmdCreditAmountInGlobalCrcy Credit Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
StrtgBalAmtInFreeDfndCrcy1 Starting Balance Amount In Freely Defined Currency 1
DebitAmountInFreeDfndCrcy1 Debit Balance in Freely Defined Currency 1
CreditAmountInFreeDfndCrcy1 Credit Balance in Freely Defined Currency 1
EndingBalAmtInFreeDfndCrcy1 Ending Balance in Freely Defined Currency 1
IntmdEndingBalInFreeDfndCrcy1 Ending Balance in Free Defined Currency 1
IntmdDebitAmtInFreeDfndCrcy1 Debit Amount in Free Defined Currency 1
IntmdCreditAmtInFreeDfndCrcy1 Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
StrtgBalAmtInFreeDfndCrcy2 Starting Balance Amount In Freely Defined Currency 2
DebitAmountInFreeDfndCrcy2 Debit Balance in Freely Defined Currency 2
CreditAmountInFreeDfndCrcy2 Credit Balance in Freely Defined Currency 2
EndingBalAmtInFreeDfndCrcy2 Ending Balance in Freely Defined Currency 2
IntmdEndingBalInFreeDfndCrcy2 Ending Balance in Free Defined Currency 2
IntmdDebitAmtInFreeDfndCrcy2 Debit Amount in Free Defined Currency 2
IntmdCreditAmtInFreeDfndCrcy2 Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
StrtgBalAmtInFreeDfndCrcy3 Starting Balance Amount In Freely Defined Currency 3
DebitAmountInFreeDfndCrcy3 Debit Balance in Freely Defined Currency 3
CreditAmountInFreeDfndCrcy3 Credit Balance in Freely Defined Currency 3
EndingBalAmtInFreeDfndCrcy3 Ending Balance in Freely Defined Currency 3
IntmdEndingBalInFreeDfndCrcy3 Ending Balance in Free Defined Currency 3
IntmdDebitAmtInFreeDfndCrcy3 Debit Amount in Free Defined Currency 3
IntmdCreditAmtInFreeDfndCrcy3 Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
StrtgBalAmtInFreeDfndCrcy4 Starting Balance Amount In Freely Defined Currency 4
DebitAmountInFreeDfndCrcy4 Debit Balance in Freely Defined Currency 4
CreditAmountInFreeDfndCrcy4 Credit Balance in Freely Defined Currency 4
EndingBalAmtInFreeDfndCrcy4 Ending Balance in Freely Defined Currency 4
IntmdEndingBalInFreeDfndCrcy4 Ending Balance in Free Defined Currency 4
IntmdDebitAmtInFreeDfndCrcy4 Debit Amount in Free Defined Currency 4
IntmdCreditAmtInFreeDfndCrcy4 Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
StrtgBalAmtInFreeDfndCrcy5 Starting Balance Amount In Freely Defined Currency 5
DebitAmountInFreeDfndCrcy5 Debit Balance in Freely Defined Currency 5
CreditAmountInFreeDfndCrcy5 Credit Balance in Freely Defined Currency 5
EndingBalAmtInFreeDfndCrcy5 Ending Balance in Freely Defined Currency 5
IntmdEndingBalInFreeDfndCrcy5 Ending Balance in Free Defined Currency 5
IntmdDebitAmtInFreeDfndCrcy5 Debit Amount in Free Defined Currency 5
IntmdCreditAmtInFreeDfndCrcy5 Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
StrtgBalAmtInFreeDfndCrcy6 Starting Balance Amount In Freely Defined Currency 6
DebitAmountInFreeDfndCrcy6 Debit Balance in Freely Defined Currency 6
CreditAmountInFreeDfndCrcy6 Credit Balance in Freely Defined Currency 6
EndingBalAmtInFreeDfndCrcy6 Ending Balance in Freely Defined Currency 6
IntmdEndingBalInFreeDfndCrcy6 Ending Balance in Free Defined Currency 6
IntmdDebitAmtInFreeDfndCrcy6 Debit Amount in Free Defined Currency 6
IntmdCreditAmtInFreeDfndCrcy6 Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
StrtgBalAmtInFreeDfndCrcy7 Starting Balance Amount In Freely Defined Currency 7
DebitAmountInFreeDfndCrcy7 Debit Balance in Freely Defined Currency 7
CreditAmountInFreeDfndCrcy7 Credit Balance in Freely Defined Currency 7
EndingBalAmtInFreeDfndCrcy7 Ending Balance in Freely Defined Currency 7
IntmdEndingBalInFreeDfndCrcy7 Ending Balance in Free Defined Currency 7
IntmdDebitAmtInFreeDfndCrcy7 Debit Amount in Free Defined Currency 7
IntmdCreditAmtInFreeDfndCrcy7 Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
StrtgBalAmtInFreeDfndCrcy8 Starting Balance Amount In Freely Defined Currency 8
DebitAmountInFreeDfndCrcy8 Debit Balance in Freely Defined Currency 8
CreditAmountInFreeDfndCrcy8 Credit Balance in Freely Defined Currency 8
EndingBalAmtInFreeDfndCrcy8 Ending Balance in Freely Defined Currency 8
IntmdEndingBalInFreeDfndCrcy8 Ending Balance in Free Defined Currency 8
IntmdDebitAmtInFreeDfndCrcy8 Debit Amount in Free Defined Currency 8
IntmdCreditAmtInFreeDfndCrcy8 Credit Amount in Free Defined Currency 8
💲 Balance Transaction Currency (BalanceTransactionCurrency):
StartingBalAmtInBalTransCrcy Starting Balance Amount In Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Balance in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Balance in Balance Transaction Currency
EndingBalanceAmtInBalTransCrcy Ending Balance in Balance Transaction Currency
IntmdEndingBalInBalTransCrcy Ending Balance in Balance Transaction Currency
IntmdDebitAmtInBalTransCrcy Debit Amount in Balance Transaction Currency
IntmdCreditAmtInBalTransCrcy Credit Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
StartingBalanceAmtInTransCrcy Starting Balance Amount In Transaction Currency
DebitAmountInTransCrcy Debit Balance in Transaction Currency
CreditAmountInTransCrcy Credit Balance in Transaction Currency
EndingBalanceAmtInTransCrcy Ending Balance in Transaction Currency
IntmdEndingBalanceInTransCrcy Ending Balance in Transaction Currency
IntmdDebitAmtInTransCrcy Debit Amount in Transaction Currency
IntmdCreditAmountInTransCrcy Credit Amount in Transaction Currency
Column Name Description
Column Name Description
PostingDate Posting Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
ClearingDate Clearing Date
FiscalPeriodEndDate End Date of Fiscal Period
FiscalPeriodStartDate Start Date of Fiscal Period
Column Name Description
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
PartnerOrderCategory Partner Order Category Show values
OrderCategory Order category Show values
IsBalanceSheetAccount Indicator: Account is a balance sheet account? Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
GLAccountHierarchyName G/L Account Short Text TEXT20
FiscalYear Fiscal Year GJAHR
LedgerFiscalYear Ledger Fiscal Year GJAHR
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ProfitCenterName Description of Profit Center TEXT20
FunctionalAreaName Name of the Functional Area TEXT25
BusinessAreaName Business Area Description TEXT30
ControllingAreaName Controlling Area Name TEXT25
SegmentName Segment Name TEXT50
SenderCostCenterName Cost Center Name TEXT20
PartnerProfitCenterName Description of Profit Center TEXT20
PartnerFunctionalAreaName Name of the Functional Area TEXT25
PartnerBusinessAreaName Business Area Description TEXT30
PartnerSegmentName Segment Name TEXT50
DebitCreditCodeName Debit/Credit Code Name DDTEXT
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
FiscalPeriod Fiscal Period POPER
AccountingDocumentTypeName Document Type Name TEXT20
AssignmentReference Assignment Reference ZUONR
PostingKeyName Posting Key Name TEXT20
TransactionTypeDetermination Transaction Key CHAR3
EliminationProfitCenterName Description of Profit Center TEXT20
AccountAssignmentNumber Account Assignment Number NUM02
MaterialName Product Description TEXT40
PlantName Plant Name TEXT30
SupplierName Name of Supplier TEXT80
CustomerName Name of Customer TEXT80
FinancialAccountTypeName Financial Account Type Name DDTEXT
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
InventorySpclStockWBSElement WBS Element (external) of Valuated Special Inventory PS_POSID
InvtrySpclStockWBSElmntExtID Inventory Special Stock WBS Element External ID FIS_WBSEXT_NO_CONV
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
InvtrySpecialStockSupplierName Name of Supplier TEXT80
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingAccount Offsetting Account GKONT
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
RelatedNetworkActivity Network activity VORNR
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
PartnerProject Partner Project FIS_PROJECT
PartnerProjectExternalID Partner Project External ID FIS_PROJECTEXT_NO_CONV
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
MaterialGroupName Product Group Description TEXT20
CustomerGroupName Name TEXT20
GrantID Grant GM_GRANT_NBR
PartnerGrant Partner Grant GM_GRANT_NBR
CostCenterName Cost Center Name TEXT20
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
SalesOrderItem Sales Order Item POSNR
SalesDocumentItem Sales Document Item POSNR
FiscalPeriodDate Fiscal Period Date FIS_FISCALPERIOD_DATE
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
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_TRIALBALANCE.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_TRIALBALANCE.MANDT == T003.MANDT
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Client
  • Alternative Chart of Accounts for Country/Region
  • C_TRIALBALANCE.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • C_TRIALBALANCE.MANDT == SKA1.MANDT
  • C_TRIALBALANCE.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • C_TRIALBALANCE.MANDT == TABW.MANDT
  • C_TRIALBALANCE.ASSETTRANSACTIONTYPE == TABW.BWASL
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
  • C_TRIALBALANCE.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Billing Type
  • Billing Type
  • Client
  • C_TRIALBALANCE.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_TRIALBALANCE.MANDT == TVFK.MANDT
Budget Period
  • Budget Period
  • Fund
  • Financial Management Area
  • Client
  • C_TRIALBALANCE.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • C_TRIALBALANCE.FUND == FMFUNDBPD.FINCODE
  • C_TRIALBALANCE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • C_TRIALBALANCE.MANDT == FMFUNDBPD.MANDT
Business Area
  • Client
  • Business Area
  • C_TRIALBALANCE.MANDT == TGSB.MANDT
  • C_TRIALBALANCE.BUSINESSAREA == TGSB.GSBER
Business Process
  • Controlling Area
  • Client
  • ?
  • Business Process
  • C_TRIALBALANCE.CONTROLLINGAREA == CBPR.KOKRS
  • C_TRIALBALANCE.MANDT == CBPR.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CBPR.DATBI
  • C_TRIALBALANCE.BUSINESSPROCESS == CBPR.PRZNR
Business Transaction Type
  • Business Transaction Type
  • Client
Chart of Accounts
  • Client
  • Chart of Accounts
  • C_TRIALBALANCE.MANDT == T004.MANDT
  • C_TRIALBALANCE.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • C_TRIALBALANCE.MANDT == T001.MANDT
  • C_TRIALBALANCE.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
  • C_TRIALBALANCE.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • C_TRIALBALANCE.CONTROLLINGAREA == TKA01.KOKRS
  • C_TRIALBALANCE.MANDT == TKA01.MANDT
Group Account Number
  • Group Account Number
  • Group Chart of Accts
  • Client
  • C_TRIALBALANCE.CORPORATEGROUPACCOUNT == SKA1.SAKNR
  • C_TRIALBALANCE.CORPORATEGROUPCHARTOFACCOUNTS == SKA1.KTOPL
  • C_TRIALBALANCE.MANDT == SKA1.MANDT
Group Chart of Accts
  • Group Chart of Accts
  • Client
  • C_TRIALBALANCE.CORPORATEGROUPCHARTOFACCOUNTS == T004.KTOPL
  • C_TRIALBALANCE.MANDT == T004.MANDT
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • C_TRIALBALANCE.CONTROLLINGAREA == CSKS.KOKRS
  • C_TRIALBALANCE.MANDT == CSKS.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • C_TRIALBALANCE.COSTCENTER == CSKS.KOSTL
Activity Type
  • Controlling Area
  • Activity Type
  • Client
  • ?
  • C_TRIALBALANCE.CONTROLLINGAREA == CSLA.KOKRS
  • C_TRIALBALANCE.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_TRIALBALANCE.MANDT == CSLA.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CSLA.DATBI
Cost Object
  • Cost Object
  • Client
  • ?
  • C_TRIALBALANCE.COSTOBJECT == CKPH.KSTRG
  • C_TRIALBALANCE.MANDT == CKPH.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CKPH.DATBI
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • C_TRIALBALANCE.MANDT == T004.MANDT
  • C_TRIALBALANCE.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Customer Number
  • Customer Number
  • Client
  • C_TRIALBALANCE.CUSTOMER == KNA1.KUNNR
  • C_TRIALBALANCE.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • C_TRIALBALANCE.CUSTOMERGROUP == T151.KDGRP
  • C_TRIALBALANCE.MANDT == T151.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • C_TRIALBALANCE.MANDT == TVTW.MANDT
  • C_TRIALBALANCE.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • Elimination Profit Center
  • Controlling Area
  • Client
  • ?
  • C_TRIALBALANCE.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • C_TRIALBALANCE.CONTROLLINGAREA == CEPC.KOKRS
  • C_TRIALBALANCE.MANDT == CEPC.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CEPC.DATBI
Financial Management Area
  • Financial Management Area
  • Client
  • C_TRIALBALANCE.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • C_TRIALBALANCE.MANDT == FM01.MANDT
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • C_TRIALBALANCE.MANDT == T856.MANDT
  • C_TRIALBALANCE.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • C_TRIALBALANCE.FISCALYEARVARIANT == T009.PERIV
  • C_TRIALBALANCE.MANDT == T009.MANDT
Asset Subnumber
  • Fixed Asset
  • Asset Subnumber
  • ?
  • Client
  • C_TRIALBALANCE.MASTERFIXEDASSET == ANLA.ANLN1
  • C_TRIALBALANCE.FIXEDASSET == ANLA.ANLN2
  • C_TRIALBALANCE.[column in domain "BUKRS"] == ANLA.BUKRS
  • C_TRIALBALANCE.MANDT == ANLA.MANDT
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • C_TRIALBALANCE.FREEDEFINEDCURRENCY1 == TCURC.WAERS
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • C_TRIALBALANCE.FREEDEFINEDCURRENCY2 == TCURC.WAERS
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • C_TRIALBALANCE.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • C_TRIALBALANCE.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • C_TRIALBALANCE.FREEDEFINEDCURRENCY5 == TCURC.WAERS
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • C_TRIALBALANCE.FREEDEFINEDCURRENCY6 == TCURC.WAERS
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • C_TRIALBALANCE.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
  • C_TRIALBALANCE.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Functional Area
  • Client
  • C_TRIALBALANCE.FUNCTIONALAREA == TFKB.FKBER
  • C_TRIALBALANCE.MANDT == TFKB.MANDT
Fund
  • Fund
  • Financial Management Area
  • Client
  • C_TRIALBALANCE.FUND == FMFINCODE.FINCODE
  • C_TRIALBALANCE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_TRIALBALANCE.MANDT == FMFINCODE.MANDT
G/L Account
  • Client
  • G/L Account
  • G/L Account
  • Company Code
  • C_TRIALBALANCE.MANDT == SKB1.MANDT
  • C_TRIALBALANCE.GLACCOUNT == SKB1.SAKNR
  • C_TRIALBALANCE.GLACCOUNTHIERARCHY == SKB1.SAKNR
  • C_TRIALBALANCE.COMPANYCODE == SKB1.BUKRS
G/L Account
  • Client
  • G/L Account
  • G/L Account
  • Company Code
  • C_TRIALBALANCE.MANDT == SKB1.MANDT
  • C_TRIALBALANCE.GLACCOUNT == SKB1.SAKNR
  • C_TRIALBALANCE.GLACCOUNTHIERARCHY == SKB1.SAKNR
  • C_TRIALBALANCE.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
  • C_TRIALBALANCE.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • Group Asset
  • Group Asset Subnumber
  • ?
  • Client
  • C_TRIALBALANCE.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • C_TRIALBALANCE.GROUPFIXEDASSET == ANLA.ANLN2
  • C_TRIALBALANCE.[column in domain "BUKRS"] == ANLA.BUKRS
  • C_TRIALBALANCE.MANDT == ANLA.MANDT
House Bank Key
  • House Bank Key
  • ?
  • Client
  • C_TRIALBALANCE.HOUSEBANK == T012.HBKID
  • C_TRIALBALANCE.[column in domain "BUKRS"] == T012.BUKRS
  • C_TRIALBALANCE.MANDT == T012.MANDT
House Bank Account
  • House Bank Key
  • House Bank Account
  • ?
  • Client
  • C_TRIALBALANCE.HOUSEBANK == T012K.HBKID
  • C_TRIALBALANCE.HOUSEBANKACCOUNT == T012K.HKTID
  • C_TRIALBALANCE.[column in domain "BUKRS"] == T012K.BUKRS
  • C_TRIALBALANCE.MANDT == T012K.MANDT
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • C_TRIALBALANCE.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • C_TRIALBALANCE.MANDT == T149D.MANDT
Joint venture
  • Joint venture
  • ?
  • Client
  • C_TRIALBALANCE.JOINTVENTURE == T8JV.VNAME
  • C_TRIALBALANCE.[column in domain "BUKRS"] == T8JV.BUKRS
  • C_TRIALBALANCE.MANDT == T8JV.MANDT
Joint Venture Cost Recovery Code
  • ?
  • Client
  • Joint Venture Cost Recovery Code
  • C_TRIALBALANCE.[column in domain "BUKRS"] == T8JJ.BUKRS
  • C_TRIALBALANCE.MANDT == T8JJ.MANDT
  • C_TRIALBALANCE.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • Joint venture
  • ?
  • Client
  • Joint Venture Equity Group
  • C_TRIALBALANCE.JOINTVENTURE == T8JF.VNAME
  • C_TRIALBALANCE.[column in domain "BUKRS"] == T8JF.BUKRS
  • C_TRIALBALANCE.MANDT == T8JF.MANDT
  • C_TRIALBALANCE.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
Joint Venture Equity Type
  • ?
  • Client
  • Joint Venture Equity Type
  • C_TRIALBALANCE.[column in domain "BUKRS"] == T8JE.BUKRS
  • C_TRIALBALANCE.MANDT == T8JE.MANDT
  • C_TRIALBALANCE.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
Ledger
  • Ledger
  • Client
Logical System C_TRIALBALANCE.LOGICALSYSTEM == TBDLS.LOGSYS
Product (Deprecated)
  • Product (Deprecated)
  • Product Number
  • Client
  • C_TRIALBALANCE.MATERIAL == MARA.MATNR
  • C_TRIALBALANCE.PRODUCT == MARA.MATNR
  • C_TRIALBALANCE.MANDT == MARA.MANDT
Product Sold Group (Deprecated)
  • Product Sold Group (Deprecated)
  • Product Sold Group
  • Client
  • C_TRIALBALANCE.MATERIALGROUP == T023.MATKL
  • C_TRIALBALANCE.SOLDPRODUCTGROUP == T023.MATKL
  • C_TRIALBALANCE.MANDT == T023.MANDT
Operating concern
  • Operating concern
  • Client
  • C_TRIALBALANCE.OPERATINGCONCERN == TKEB.ERKRS
  • C_TRIALBALANCE.MANDT == TKEB.MANDT
Order ID
  • Order ID
  • Client
  • C_TRIALBALANCE.ORDERID == AUFK.AUFNR
  • C_TRIALBALANCE.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • C_TRIALBALANCE.MANDT == TSPA.MANDT
  • C_TRIALBALANCE.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • Controlling Area
  • Client
  • ?
  • Origin Cost Center
  • C_TRIALBALANCE.CONTROLLINGAREA == CSKS.KOKRS
  • C_TRIALBALANCE.MANDT == CSKS.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • C_TRIALBALANCE.ORIGINCOSTCENTER == CSKS.KOSTL
Origin Cost Center Activity Type
  • Controlling Area
  • Client
  • Origin Cost Center Activity Type
  • ?
  • C_TRIALBALANCE.CONTROLLINGAREA == CSLA.KOKRS
  • C_TRIALBALANCE.MANDT == CSLA.MANDT
  • C_TRIALBALANCE.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_TRIALBALANCE.[column in domain "DATBI"] == CSLA.DATBI
FM: Partner Budget Period
  • FM: Partner Budget Period
  • Financial Management Area
  • Partner Fund
  • Client
  • C_TRIALBALANCE.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • C_TRIALBALANCE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • C_TRIALBALANCE.PARTNERFUND == FMFUNDBPD.FINCODE
  • C_TRIALBALANCE.MANDT == FMFUNDBPD.MANDT
Partner Business Area
  • Partner Business Area
  • Client
  • C_TRIALBALANCE.PARTNERBUSINESSAREA == TGSB.GSBER
  • C_TRIALBALANCE.MANDT == TGSB.MANDT
Partner Business Process
  • Controlling Area
  • Client
  • ?
  • Partner Business Process
  • C_TRIALBALANCE.CONTROLLINGAREA == CBPR.KOKRS
  • C_TRIALBALANCE.MANDT == CBPR.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CBPR.DATBI
  • C_TRIALBALANCE.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • C_TRIALBALANCE.PARTNERCOMPANY == T880.RCOMP
  • C_TRIALBALANCE.MANDT == T880.MANDT
Partner Company Code
  • Client
  • Partner Company Code
  • C_TRIALBALANCE.MANDT == T001.MANDT
  • C_TRIALBALANCE.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • Controlling Area
  • Partner Cost Center
  • Client
  • ?
  • C_TRIALBALANCE.CONTROLLINGAREA == CSKS.KOKRS
  • C_TRIALBALANCE.PARTNERCOSTCENTER == CSKS.KOSTL
  • C_TRIALBALANCE.MANDT == CSKS.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CSKS.DATBI
Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • ?
  • Partner Cost Center Activity Type
  • C_TRIALBALANCE.CONTROLLINGAREA == CSLA.KOKRS
  • C_TRIALBALANCE.MANDT == CSLA.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CSLA.DATBI
  • C_TRIALBALANCE.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Partner Cost Object
  • Client
  • ?
  • Partner Cost Object
  • C_TRIALBALANCE.MANDT == CKPH.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CKPH.DATBI
  • C_TRIALBALANCE.PARTNERCOSTOBJECT == CKPH.KSTRG
Partner Functional Area
  • Client
  • Partner Functional Area
  • C_TRIALBALANCE.MANDT == TFKB.MANDT
  • C_TRIALBALANCE.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Partner Fund
  • Client
  • C_TRIALBALANCE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_TRIALBALANCE.PARTNERFUND == FMFINCODE.FINCODE
  • C_TRIALBALANCE.MANDT == FMFINCODE.MANDT
Partner Order
  • Client
  • Partner Order
  • C_TRIALBALANCE.MANDT == AUFK.MANDT
  • C_TRIALBALANCE.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • Controlling Area
  • Partner Profit Center
  • Client
  • ?
  • C_TRIALBALANCE.CONTROLLINGAREA == CEPC.KOKRS
  • C_TRIALBALANCE.PARTNERPROFITCENTER == CEPC.PRCTR
  • C_TRIALBALANCE.MANDT == CEPC.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CEPC.DATBI
Partner Project Network
  • Client
  • Partner Project Network
  • C_TRIALBALANCE.MANDT == AUFK.MANDT
  • C_TRIALBALANCE.PARTNERPROJECTNETWORK == AUFK.AUFNR
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • C_TRIALBALANCE.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • C_TRIALBALANCE.MANDT == FAGL_SEGM.MANDT
Plant
  • Client
  • Plant
  • C_TRIALBALANCE.MANDT == T001W.MANDT
  • C_TRIALBALANCE.PLANT == T001W.WERKS
Posting Key
  • Client
  • Posting Key
  • C_TRIALBALANCE.MANDT == TBSL.MANDT
  • C_TRIALBALANCE.POSTINGKEY == TBSL.BSCHL
Predecessor Reference Document Type C_TRIALBALANCE.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Product (Deprecated)
  • Product Number
  • Client
  • C_TRIALBALANCE.MATERIAL == MARA.MATNR
  • C_TRIALBALANCE.PRODUCT == MARA.MATNR
  • C_TRIALBALANCE.MANDT == MARA.MANDT
Product Group
  • Product Group
  • Client
  • C_TRIALBALANCE.PRODUCTGROUP == T023.MATKL
  • C_TRIALBALANCE.MANDT == T023.MANDT
Profit Center
  • Controlling Area
  • Profit Center
  • Client
  • ?
  • C_TRIALBALANCE.CONTROLLINGAREA == CEPC.KOKRS
  • C_TRIALBALANCE.PROFITCENTER == CEPC.PRCTR
  • C_TRIALBALANCE.MANDT == CEPC.MANDT
  • C_TRIALBALANCE.[column in domain "DATBI"] == CEPC.DATBI
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • C_TRIALBALANCE.PROJECTNETWORK == AUFK.AUFNR
  • C_TRIALBALANCE.MANDT == AUFK.MANDT
Reference Document Type C_TRIALBALANCE.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales Organization
  • Sales Organization
  • Client
  • C_TRIALBALANCE.SALESORGANIZATION == TVKO.VKORG
  • C_TRIALBALANCE.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Product Sold (Deprecated)
  • Product Sold (Deprecated)
  • Product Sold
  • Client
  • C_TRIALBALANCE.SOLDMATERIAL == MARA.MATNR
  • C_TRIALBALANCE.SOLDPRODUCT == MARA.MATNR
  • C_TRIALBALANCE.MANDT == MARA.MANDT
Product Sold
  • Product Sold (Deprecated)
  • Product Sold
  • Client
  • C_TRIALBALANCE.SOLDMATERIAL == MARA.MATNR
  • C_TRIALBALANCE.SOLDPRODUCT == MARA.MATNR
  • C_TRIALBALANCE.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group (Deprecated)
  • Product Sold Group
  • Client
  • C_TRIALBALANCE.MATERIALGROUP == T023.MATKL
  • C_TRIALBALANCE.SOLDPRODUCTGROUP == T023.MATKL
  • C_TRIALBALANCE.MANDT == T023.MANDT
Special G/L Indicator
  • Client
  • Account Type
  • Special G/L Indicator
  • C_TRIALBALANCE.MANDT == T074U.MANDT
  • C_TRIALBALANCE.FINANCIALACCOUNTTYPE == T074U.KOART
  • C_TRIALBALANCE.SPECIALGLCODE == T074U.UMSKZ
Supplier
  • Supplier
  • Client
  • C_TRIALBALANCE.SUPPLIER == LFA1.LIFNR
  • C_TRIALBALANCE.MANDT == LFA1.MANDT
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • C_TRIALBALANCE.[column in domain "KALSM_D"] == T007A.KALSM
  • C_TRIALBALANCE.MANDT == T007A.MANDT
  • C_TRIALBALANCE.TAXCODE == T007A.MWSKZ
Transaction Currency
  • Transaction Currency
  • Client
  • C_TRIALBALANCE.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_TRIALBALANCE.MANDT == TCURC.MANDT
Valuation area
  • Client
  • Valuation area
  • C_TRIALBALANCE.MANDT == T001K.MANDT
  • C_TRIALBALANCE.VALUATIONAREA == T001K.BWKEY