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C_Trialbalanceq0002
Trial Balance Comparison
| view: CFITRIALBALQ0002
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
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, PROJ, CNLDST_SHORTTX, T000, FAGL_SEGM, FAGL_SEGMT, LFA1, USR21, PRPS, PRPS, SKAT, T004, USR05, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys
- 💰 Amounts (130)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (20)
- Other (223)
- 🔗 Relations (2)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| ComprnAmountInCoCodeCrcy | Comparison Amount in Company Code Currency | |
| DifferenceAmtInCoCodeCrcy | Difference Amount In Company Code Currency | |
| StartingBalanceAmtInCoCodeCrcy | Starting Balance Amount In Company Code Currency | |
| ComprnStartingBalInCoCodeCrcy | Comparison Starting Balance in Company Code Currency | |
| StartingDiffAmtInCoCodeCrcy | Starting Bal Difference Amount In Company Code Currency | |
| IntmdStrtBalAmtInCoCodeCrcy | Amount in Company Code Currency | |
| IntmdComprnStrtBalInCoCodeCrcy | Comparison Amount in Company Code Currency | |
| IntmdEndingBalAmtInCoCodeCrcy | Ending Balance in Company Code Currency | |
| IntmdOpeningBalAmtInCoCodeCrcy | Comparison Ending Balance in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGlobalCurrency | Amount in Global Currency | |
| ComprnAmountInGlobalCrcy | Comparison Amount in Global Currency | |
| DifferenceAmtInGlobalCrcy | Difference Amount In Global Currency | |
| StartingBalanceAmtInGlobalCrcy | Starting Balance Amount In Global Currency | |
| ComprnStartingBalInGlobalCrcy | Comparison Starting Balance in Global Currency | |
| StartingBalDiffAmtInGlobalCrcy | Starting Bal Difference Amount In Global Currency | |
| IntmdStrtgBalAmtInGlobalCrcy | Amount in Global Currency | |
| IntmdComprnStrtgBalInGlobCrcy | Comparison Amount in Global Currency | |
| IntmdEndingBalAmtInGlobalCrcy | Ending Balance in Global Currency | |
| IntmdComprnEndBalInGlobalCrcy | Comparison Ending Balance in Global Currency | |
| 💲 Functional Currency (FunctionalCurrency): | ||
| AmountInFunctionalCurrency | Amount in Functional Currency | |
| ComprnAmountInFunctionalCrcy | Comparison Amount in Functional Currency | |
| DifferenceAmtInFunctionalCrcy | Difference Amount In Functional Currency | |
| StartingBalanceAmtInFuncnlCrcy | Starting Balance Amount In Functional Currency | |
| ComprnStartingBalInFuncnlCrcy | Comparison Starting Balance in Functional Currency | |
| StartingBalDiffAmtInFuncnlCrcy | Starting Bal Difference Amount In Functional Currency | |
| IntmdStrtgBalAmtInFuncnlCrcy | Amount in Functional Currency | |
| IntmdComprnStrtgBalInFCrcy | Comparison Amount in Functional Currency | |
| IntmdEndingBalAmtInFuncnlCrcy | Ending Balance in Functional Currency | |
| IntmdComprnEndBalInFuncnlCrcy | Comparison Ending Balance in Functional Currency | |
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| ComprnAmountInFreeDfndCrcy1 | Comparison Amount in Freely Defined Currency 1 | |
| DifferenceAmtInFreeDfndCrcy1 | Difference Amount In Freely Defined Currency 1 | |
| StartingBalAmtInFreeDfndCrcy1 | Starting Balance Amount In Freely Defined Currency 1 | |
| ComprnStrtgBalInFreeDfndCrcy1 | Comparison Starting Balance in Freely Defined Currency 1 | |
| StrtgBalDiffAmtInFreeDfndCrcy1 | Starting Balance Difference Amount In Freely Defined Crcy 1 | |
| IntmdStrtgBalInFreeDfndCrcy1 | Amount in Freely Defined Currency 1 | |
| IntmdComprnStrtgBalInFDCrcy1 | Comparison Amount in Free Defined Currency 1 | |
| IntmdEndingBalInFreeDfndCrcy1 | Ending Balance in Free Defined Currency 1 | |
| IntmdComprnEndingBalInFDCrcy1 | Comparison Ending Balance in Free Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FreeDefinedCurrency2): | ||
| AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| ComprnAmountInFreeDfndCrcy2 | Comparison Amount in Freely Defined Currency 2 | |
| DifferenceAmtInFreeDfndCrcy2 | Difference Amount In Freely Defined Currency 2 | |
| StartingBalAmtInFreeDfndCrcy2 | Starting Balance Amount In Freely Defined Currency 2 | |
| ComprnStrtgBalInFreeDfndCrcy2 | Comparison Starting Balance in Freely Defined Currency 2 | |
| StrtgBalDiffAmtInFreeDfndCrcy2 | Starting Balance Difference Amount In Freely Defined Crcy 2 | |
| IntmdStrtgBalInFreeDfndCrcy2 | Amount in Freely Defined Currency 2 | |
| IntmdComprnStrtgBalInFDCrcy2 | Comparison Amount in Free Defined Currency 2 | |
| IntmdEndingBalInFreeDfndCrcy2 | Ending Balance in Free Defined Currency 2 | |
| IntmdComprnEndingBalInFDCrcy2 | Comparison Ending Balance in Free Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FreeDefinedCurrency3): | ||
| AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| ComprnAmountInFreeDfndCrcy3 | Comparison Amount in Freely Defined Currency 3 | |
| DifferenceAmtInFreeDfndCrcy3 | Difference Amount In Freely Defined Currency 3 | |
| StartingBalAmtInFreeDfndCrcy3 | Starting Balance Amount In Freely Defined Currency 3 | |
| ComprnStrtgBalInFreeDfndCrcy3 | Comparison Starting Balance in Freely Defined Currency 3 | |
| StrtgBalDiffAmtInFreeDfndCrcy3 | Starting Balance Difference Amount In Freely Defined Crcy 3 | |
| IntmdStrtgBalInFreeDfndCrcy3 | Amount in Freely Defined Currency 3 | |
| IntmdComprnStrtgBalInFDCrcy3 | Comparison Amount in Free Defined Currency 3 | |
| IntmdEndingBalInFreeDfndCrcy3 | Ending Balance in Free Defined Currency 3 | |
| IntmdComprnEndingBalInFDCrcy3 | Comparison Ending Balance in Free Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FreeDefinedCurrency4): | ||
| AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| ComprnAmountInFreeDfndCrcy4 | Comparison Amount in Freely Defined Currency 4 | |
| DifferenceAmtInFreeDfndCrcy4 | Difference Amount In Freely Defined Currency 4 | |
| StartingBalAmtInFreeDfndCrcy4 | Starting Balance Amount In Freely Defined Currency 4 | |
| ComprnStrtgBalInFreeDfndCrcy4 | Comparison Starting Balance In Freely Defined Currency 4 | |
| StrtgBalDiffAmtInFreeDfndCrcy4 | Starting Balance Difference Amount In Freely Dfnd Currency 4 | |
| IntmdStrtgBalInFreeDfndCrcy4 | Amount in Freely Defined Currency 4 | |
| IntmdComprnStrtgBalInFDCrcy4 | Comparison Amount in Free Defined Currency 4 | |
| IntmdEndingBalInFreeDfndCrcy4 | Ending Balance in Free Defined Currency 4 | |
| IntmdComprnEndingBalInFDCrcy4 | Comparison Ending Balance in Free Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FreeDefinedCurrency5): | ||
| AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| ComprnAmountInFreeDfndCrcy5 | Comparison Amount in Freely Defined Currency 5 | |
| DifferenceAmtInFreeDfndCrcy5 | Difference Amount In Freely Defined Currency 5 | |
| StartingBalAmtInFreeDfndCrcy5 | Starting Balance Amount In Freely Defined Currency 5 | |
| ComprnStrtgBalInFreeDfndCrcy5 | Comparison Starting Balance In Freely Defined Currency 5 | |
| StrtgBalDiffAmtInFreeDfndCrcy5 | Starting Balance Difference Amount In Freely Defined Crcy 5 | |
| IntmdStrtgBalInFreeDfndCrcy5 | Amount in Freely Defined Currency 5 | |
| IntmdComprnStrtgBalInFDCrcy5 | Comparison Amount in Free Defined Currency 5 | |
| IntmdEndingBalInFreeDfndCrcy5 | Ending Balance in Free Defined Currency 5 | |
| IntmdComprnEndingBalInFDCrcy5 | Comparison Ending Balance in Free Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FreeDefinedCurrency6): | ||
| AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| ComprnAmountInFreeDfndCrcy6 | Comparison Amount in Freely Defined Currency 6 | |
| DifferenceAmtInFreeDfndCrcy6 | Difference Amount In Freely Defined Currency 6 | |
| StartingBalAmtInFreeDfndCrcy6 | Starting Balance Amount In Freely Defined Currency 6 | |
| ComprnStrtgBalInFreeDfndCrcy6 | Comparison Starting Balance In Freely Defined Currency 6 | |
| StrtgBalDiffAmtInFreeDfndCrcy6 | Starting Difference Percent In Freely Dfnd Currency 6 | |
| IntmdStrtgBalInFreeDfndCrcy6 | Amount in Freely Defined Currency 6 | |
| IntmdComprnStrtgBalInFDCrcy6 | Comparison Amount in Free Defined Currency 6 | |
| IntmdEndingBalInFreeDfndCrcy6 | Ending Balance in Free Defined Currency 6 | |
| IntmdComprnEndingBalInFDCrcy6 | Comparison Ending Balance in Free Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FreeDefinedCurrency7): | ||
| AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| ComprnAmountInFreeDfndCrcy7 | Comparison Amount in Freely Defined Currency 7 | |
| DifferenceAmtInFreeDfndCrcy7 | Difference Amount In Freely Defined Currency 7 | |
| StartingBalAmtInFreeDfndCrcy7 | Starting Balance Amount In Freely Defined Currency 7 | |
| ComprnStrtgBalInFreeDfndCrcy7 | Comparison Starting Balance in Freely Defined Currency 7 | |
| StrtgBalDiffAmtInFreeDfndCrcy7 | Starting Balance Difference Amount In Freely Defined Crcy 7 | |
| IntmdStrtgBalInFreeDfndCrcy7 | Amount in Freely Defined Currency 7 | |
| IntmdComprnStrtgBalInFDCrcy7 | Comparison Amount in Free Defined Currency 7 | |
| IntmdEndingBalInFreeDfndCrcy7 | Ending Balance in Free Defined Currency 7 | |
| IntmdComprnEndingBalInFDCrcy7 | Comparison Ending Balance in Free Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FreeDefinedCurrency8): | ||
| AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| ComprnAmountInFreeDfndCrcy8 | Comparison Amount in Freely Defined Currency 8 | |
| DifferenceAmtInFreeDfndCrcy8 | Difference Amount In Freely Defined Currency 8 | |
| StartingBalAmtInFreeDfndCrcy8 | Starting Balance Amount In Freely Defined Currency 8 | |
| ComprnStrtgBalInFreeDfndCrcy8 | Comparison Starting Balance In Freely Defined Crcy 8 | |
| StrtgBalDiffAmtInFreeDfndCrcy8 | Starting Bal Difference Amount In Freely Dfnd Crcy 8 | |
| IntmdStrtgBalInFreeDfndCrcy8 | Amount in Freely Defined Currency 8 | |
| IntmdComprnStrtgBalInFDCrcy8 | Comparison Amount in Free Defined Currency 8 | |
| IntmdEndingBalInFreeDfndCrcy8 | Ending Balance in Free Defined Currency 8 | |
| IntmdComprnEndingBalInFDCrcy8 | Comparison Ending Balance in Free Defined Currency 8 | |
| 💲 Balance Transaction Currency (BalanceTransactionCurrency): | ||
| AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| ComprnAmountInBalTransCrcy | Comparison Amount in Balance Transaction Currency | |
| DifferenceAmtInBalTransCrcy | Difference Amount In Balance Transaction Currency | |
| StartingBalAmtInBalTransCrcy | Starting Balance Amount In Balance Transaction Currency | |
| ComprnStrtgBalInBalTransCrcy | Comparison Starting Balance in Balance Transaction Currency | |
| StrtgBalDiffAmtInBalTransCrcy | Starting Balance Difference Amount In Balance Trans Crcy | |
| IntmdStrtgBalInBalTransCrcy | Amount in Balance Transaction Currency | |
| IntmdComprnStrtgBalInBTCrcy | Comparison Amount in Balance Transaction Currency | |
| IntmdEndingBalInBalTransCrcy | Ending Balance in Balance Transaction Currency | |
| IntmdComprnEndingBalInBTCrcy | Comparison Ending Balance in Balance Transaction Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| ComprnAmountInTransCrcy | Comparison Amount in Transaction Currency | |
| DifferenceAmtInTransCrcy | Difference Amount In Transaction Currency | |
| StartingBalAmtInTransCrcy | Starting Balance Amount In Transaction Currency | |
| ComprnStrtgBalInTransCrcy | Comparison Starting Balance in Transaction Currency | |
| StartingBalDiffAmtInTransCrcy | Starting Balance Difference Amount In Transaction Currency | |
| IntmdStrtgBalAmtInTransCrcy | Amount in Transaction Currency | |
| IntmdComprnStrtgBalInTransCrcy | Comparison Amount in Transaction Currency | |
| IntmdEndingBalInTransCrcy | Ending Balance in Transaction Currency | |
| IntmdComprnEndgBalInTransCrcy | Comparison Ending Balance in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| AssetValueDate | Asset Value Date | |
| SettlementReferenceDate | Settlement Reference Date | |
| ClearingDate | Clearing Date | |
| ToPostingDate | Posting Date To | |
| ComprnToPostingDate | Comparison Posting Date To |
| 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 | |
|---|---|---|---|
| Ledger | Ledger | FINS_LEDGER | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| GLAccount | G/L Account | SAKNR | |
| GLAccountHierarchy | G/L Account | ||
| GLAccountHierarchyName | G/L Account Short Text | TEXT20 | |
| FiscalYear | Fiscal Year | GJAHR | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| SourceLedger | Source Ledger | FINS_LEDGER | |
| FinancialTransactionType | Financial Transaction Type | RMVCT | |
| BusinessTransactionType | Business Transaction Type | FINS_CUSTBTTYPE | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| LogicalSystem | Logical System | LOGSYS | |
| ReferenceDocumentItemGroup | Reference Document Item Group | NUMC6 | |
| PredecessorReferenceDocType | Predecessor Reference Document Type | AWTYP | |
| ProfitCenter | Profit Center | PRCTR | |
| ProfitCenterName | Description of Profit Center | TEXT20 | |
| FunctionalArea | Functional Area | FKBER | |
| FunctionalAreaName | Name of the Functional Area | TEXT25 | |
| BusinessArea | Business Area | GSBER | |
| BusinessAreaName | Business Area Description | TEXT30 | |
| ControllingArea | Controlling Area | CACCD | |
| ControllingAreaName | Controlling Area Name | TEXT25 | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| SegmentName | Segment Name | TEXT50 | |
| PartnerCostCenter | Partner Cost Center | KOSTL | |
| SenderCostCenterName | Cost Center Name | TEXT20 | |
| PartnerProfitCenter | Partner Profit Center | PRCTR | |
| PartnerProfitCenterName | Description of Profit Center | TEXT20 | |
| PartnerFunctionalArea | Partner Functional Area | FKBER | |
| PartnerFunctionalAreaName | Name of the Functional Area | TEXT25 | |
| PartnerBusinessArea | Partner Business Area | GSBER | |
| PartnerBusinessAreaName | Business Area Description | TEXT30 | |
| PartnerCompany | Company ID of Trading Partner | RCOMP | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerSegmentName | Segment Name | TEXT50 | |
| DebitCreditCodeName | Debit/Credit Code Name | DDTEXT | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| AccountingDocumentTypeName | Document Type Name | TEXT20 | |
| AssignmentReference | Assignment Reference | ZUONR | |
| PostingKey | Posting Key | BSCHL | |
| PostingKeyName | Posting Key Name | TEXT20 | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| EliminationProfitCenter | Elimination Profit Center | PRCTR | |
| EliminationProfitCenterName | Description of Profit Center | TEXT20 | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| AlternativeGLAccount | Alternative G/L Account Number In Company Code | SAKNR | |
| CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | KTOPL | |
| PurchasingDocument | Purchasing Document | EBELN | |
| PurchasingDocumentItem | Purchasing Document Item | EBELP | |
| AccountAssignmentNumber | Account Assignment Number | NUM02 | |
| Material | Product (Deprecated) | MATNR | |
| Product | Product Number | MATNR | |
| MaterialName | Product Description | TEXT40 | |
| Plant | Plant | WERKS | |
| PlantName | Plant Name | TEXT30 | |
| Supplier | Supplier | LIFNR | |
| SupplierName | Name of Supplier | TEXT80 | |
| Customer | Customer Number | KUNNR | |
| CustomerName | Name of Customer | TEXT80 | |
| FinancialAccountTypeName | Financial Account Type Name | DDTEXT | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| HouseBank | House Bank Key | HBKID | |
| HouseBankAccount | House Bank Account | HKTID | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | AFABE | |
| MasterFixedAsset | Fixed Asset | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| AssetTransactionType | Asset Transaction Type | BWASL | |
| GroupMasterFixedAsset | Group Asset | ANLN1 | |
| GroupFixedAsset | Group Asset Subnumber | ANLN2 | |
| 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 | |
| InventorySpecialStockSupplier | Supplier of Inventory Special Stock | LIFNR | |
| InvtrySpecialStockSupplierName | Name of Supplier | TEXT80 | |
| InventoryValuationType | Inventory Valuation Type | BWTAR | |
| ValuationArea | Valuation area | BWKEY | |
| SenderGLAccount | Sender G/L Account | CHAR10 | |
| SenderAccountAssignment | Sender Account Assignment | ACCAS | |
| SenderAccountAssignmentType | Account Assignment Type in Sender System | J_OBART | |
| OffsettingAccount | Offsetting Account | GKONT | |
| PersonnelNumber | Personnel Number | PERNR | |
| PartnerCompanyCode | Partner Company Code | BUKRS | |
| OriginCostCenter | Origin Cost Center | KOSTL | |
| OriginCostCtrActivityType | Origin Cost Center Activity Type | LSTAR | |
| AccountAssignment | Account Assignment | ACCAS | |
| AccountAssignmentType | Account Assignment Type | J_OBART | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| RelatedNetworkActivity | Network activity | VORNR | |
| BusinessProcess | Business Process | CO_PRZNR | |
| CostObject | Cost Object | KSTRG | |
| CustomerServiceNotification | Customer Service Notification | QMNUM | |
| ServiceDocumentType | Service Document Type | CRM_PROCESS_TYPE | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| PartnerServiceDocumentType | Partner Service Document Type | CRM_PROCESS_TYPE | |
| PartnerServiceDocument | Partner Service Document | CRM_OBJECT_ID | |
| PartnerServiceDocumentItem | Partner Service Document Item | ||
| OperatingConcern | Operating concern | ERKRS | |
| PartnerAccountAssignment | Partner Account Assignment | ACCAS | |
| PartnerAccountAssignmentType | Partner Account Assignment Type | J_OBART | |
| PartnerCostCtrActivityType | Partner Cost Center Activity Type | LSTAR | |
| PartnerOrder | Partner Order | AUFNR | |
| 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 | |
| PartnerSalesDocument | Partner Sales Document | VBELN | |
| PartnerSalesDocumentItem | Partner Sales Document Item | POSNR | |
| PartnerProjectNetwork | Partner Project Network | AUFNR | |
| PartnerProjectNetworkActivity | Partner Project Network Activity | VORNR | |
| PartnerBusinessProcess | Partner Business Process | CO_PRZNR | |
| PartnerCostObject | Partner Cost Object | KSTRG | |
| BillingDocumentType | Billing Type | FKART | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| OrganizationDivision | Division | SPART | |
| SoldMaterial | Product Sold (Deprecated) | MATNR | |
| SoldProduct | Product Sold | MATNR | |
| MaterialGroup | Product Sold Group (Deprecated) | MATKL | |
| SoldProductGroup | Product Sold Group | MATKL | |
| ProductGroup | Product Group | MATKL | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| CustomerGroup | Customer Group | KDGRP | |
| CustomerGroupName | Name | TEXT20 | |
| FinancialManagementArea | Financial Management Area | FIKRS | |
| Fund | Fund | BP_GEBER | |
| FundsCenter | Funds Management Center | FISTL | |
| GrantID | Grant | GM_GRANT_NBR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| PartnerFund | Partner Fund | BP_GEBER | |
| PartnerGrant | Partner Grant | GM_GRANT_NBR | |
| PartnerBudgetPeriod | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| JointVenture | Joint venture | JV_NAME | |
| JointVentureEquityGroup | Joint Venture Equity Group | JV_EGROUP | |
| JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | JV_RECIND | |
| JointVentureEquityType | Joint Venture Equity Type | JV_ETYPE | |
| CostCenter | Cost Center | KOSTL | |
| CostCenterName | Cost Center Name | TEXT20 | |
| CostCtrActivityType | Activity Type | LSTAR | |
| OrderID | Order ID | AUFNR | |
| 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 | |
| SalesOrder | Sales Order | VBELN | |
| SalesOrderItem | Sales Order Item | POSNR | |
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| 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 | |
| FlowOfFundsLedgerFiscalYear | Funds of Flow Ledger Fiscal Year | ||
| CoCodeCrcyDifferencePct | Difference Percentage in Company Code Currency | FISD_PERCENT_2 | |
| CoCodeCrcyStartingDiffPct | Starting Difference Percentage in Company Code Currency | FISD_PERCENT_2 | |
| EndingBalanceAmtInCoCodeCrcy | null | ||
| ComprnEndingBalInCoCodeCrcy | null | ||
| FiscalPeriodDate | Fiscal Period Date | FIS_FISCALPERIOD_DATE | |
| ComprnFiscalPeriodDate | Comparison Fiscal Period Date | FIS_FISCALPERIOD_DATE | |
| GlobalCrcyDifferencePct | Difference Percentage in Global Currency | FISD_PERCENT_2 | |
| GlobalCrcyStartingDiffPct | Starting Difference Percentage in Global Currency | FISD_PERCENT_2 | |
| EndingBalanceAmtInGlobalCrcy | null | ||
| ComprnEndingBalInGlobalCrcy | null | ||
| FunctionalCrcyDifferencePct | Difference Percentage in Functional Currency | FISD_PERCENT_2 | |
| FunctionalCrcyStartingDiffPct | Starting Difference Percentage in Functional Currency | FISD_PERCENT_2 | |
| EndingBalanceAmtInFuncnlCrcy | null | ||
| ComprnEndingBalInFuncnlCrcy | null | ||
| FreeDfndCrcy1DifferencePct | Difference Percentage in Freely Defined Currency 1 | FISD_PERCENT_2 | |
| FreeDfndCrcy1StartingDiffPct | Starting Difference Percentage in Freely Defined Currency 1 | FISD_PERCENT_2 | |
| EndingBalAmtInFreeDfndCrcy1 | null | ||
| ComprnEndingBalInFreeDfndCrcy1 | null | ||
| FreeDfndCrcy2DifferencePct | Difference Percentage in Freely Defined Currency 2 | FISD_PERCENT_2 | |
| FreeDfndCrcy2StartingDiffPct | Starting Difference Percentage in Freely Defined Currency 2 | FISD_PERCENT_2 | |
| EndingBalAmtInFreeDfndCrcy2 | null | ||
| ComprnEndingBalInFreeDfndCrcy2 | null | ||
| FreeDfndCrcy3DifferencePct | Difference Percentage In Freely Defined Currency 3 | FISD_PERCENT_2 | |
| FreeDfndCrcy3StartingDiffPct | Starting Difference Percentage In Freely Defined Currency 3 | FISD_PERCENT_2 | |
| EndingBalAmtInFreeDfndCrcy3 | null | ||
| ComprnEndingBalInFreeDfndCrcy3 | null | ||
| FreeDfndCrcy4DifferencePct | Difference Percentage In Freely Defined Currency 4 | FISD_PERCENT_2 | |
| FreeDfndCrcy4StartingDiffPct | Starting Difference Percentage In Freely Defined Currency 4 | FISD_PERCENT_2 | |
| EndingBalAmtInFreeDfndCrcy4 | null | ||
| ComprnEndingBalInFreeDfndCrcy4 | null | ||
| FreeDfndCrcy5DifferencePct | Difference Percentage In Freely Defined Currency 5 | FISD_PERCENT_2 | |
| FreeDfndCrcy5StartingDiffPct | Starting Difference Percentage In Freely Defined Currency 5 | FISD_PERCENT_2 | |
| EndingBalAmtInFreeDfndCrcy5 | null | ||
| ComprnEndingBalInFreeDfndCrcy5 | null | ||
| FreeDfndCrcy6DifferencePct | Difference Percentage In Freely Defined Currency 6 | FISD_PERCENT_2 | |
| FreeDfndCrcy6StartingDiffPct | Starting Difference Percentage In Freely Dfnd Currency 6 | FISD_PERCENT_2 | |
| EndingBalAmtInFreeDfndCrcy6 | null | ||
| ComprnEndingBalInFreeDfndCrcy6 | null | ||
| FreeDfndCrcy7DifferencePct | Difference Percentage in Freely Defined Currency 7 | FISD_PERCENT_2 | |
| FreeDfndCrcy7StartingDiffPct | Starting Difference Percentage in Freely Defined Currency 7 | FISD_PERCENT_2 | |
| EndingBalAmtInFreeDfndCrcy7 | null | ||
| ComprnEndingBalInFreeDfndCrcy7 | null | ||
| FreeDfndCrcy8DifferencePct | Difference Percentage In Freely Defined Currency 8 | FISD_PERCENT_2 | |
| FreeDfndCrcy8StartingDiffPct | Starting Difference Percentage In Freely Dfnd Currency 8 | FISD_PERCENT_2 | |
| EndingBalAmtInFreeDfndCrcy8 | null | ||
| ComprnEndingBalInFreeDfndCrcy8 | null | ||
| BalTransCrcyDifferencePct | Difference Percentage in Balance Transaction Currency | FISD_PERCENT_2 | |
| BalTransCrcyStartingDiffPct | Starting Difference Percentage in Balance Trans. Currency | FISD_PERCENT_2 | |
| EndingBalanceAmtInBalTransCrcy | null | ||
| ComprnEndingBalInBalTransCrcy | null | ||
| TransCrcyDifferencePct | Difference Percentage in Transaction Currency | FISD_PERCENT_2 | |
| TransCrcyStartingDiffPct | Starting Difference Percentage in Transaction Currency | FISD_PERCENT_2 | |
| EndingBalanceAmtInTransCrcy | null | ||
| ComprnEndingBalInTransCrcy | null |
| Master Data Relations | Join Conditions |
|---|---|
Group Account Number
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Group Chart of Accts
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