- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
fac_cds_bseg_add
Entry view for additional ledgers
| view: FACV_BSEG_ADD
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (5)
- 💰 Amounts (12)
- ∑ Quantities (1)
- 📅 Dates (5)
- ☰ Categorical (4)
- Other (143)
- 🔗 Relations (22)
| Column Name | Description | |
|---|---|---|
| bukrs FK | Company Code | |
| belnr | Document Number of an Accounting Document | |
| gjahr | Fiscal Year | |
| buzei | Six-figure number of line item | |
| rldnr | null |
| Column Name | Description | |
|---|---|---|
| dmbtr | Amount in local currency | |
| wrbtr | Amount in transaction currency | |
| dmbe2 | Amount in Second Local Currency | |
| dmbe3 | Amount in Third Local Currency | |
| dmsol | Amount in local currency | |
| dmhab | Amount in local currency | |
| wrsol | Amount in transaction currency | |
| wrhab | Amount in transaction currency | |
| dmso2 | Amount in Second Local Currency | |
| dmha2 | Amount in Second Local Currency | |
| dmso3 | Amount in Third Local Currency | |
| dmha3 | Amount in Third Local Currency |
| Column Name | Description | |
|---|---|---|
| menge | Quantity |
| Column Name | Description | |
|---|---|---|
| augdt | Clearing Date | |
| dabrz | Reference date for settlement | |
| prodper | Production Month (Date to find period and year) | |
| zfbdt | Baseline Date for Due Date Calculation | |
| valut | Value date |
| Column Name | Description | |
|---|---|---|
| koart | Account type | Show values |
| shkzg | Debit/Credit Indicator | Show values |
| xnegp | Indicator: Negative Posting | Show values |
| xauto | Indicator: Line item automatically created | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| sgtxt | Item Text | TEXT50 | |
| zuonr | Assignment number | ZUONR | |
| txbfw | null | ||
| xskrl | null | ||
| hwmet | null | ||
| hwbas | null | ||
| fwbas | null | ||
| kursr | null | ||
| augbl | Document Number of the Clearing Document | BELNR | |
| landl | null | ||
| lzbkz | null | ||
| xegdr | null | ||
| stceg | null | ||
| egbld | null | ||
| hbkid | null | ||
| hktid | null | ||
| ccbtc | Payment cards: Settlement run | CCBTC | |
| uzawe | Payment method supplement | UZAWE | |
| kidno | null | ||
| rstgr | null | ||
| xref1 | Business Partner Reference Key | CHAR12 | |
| xref2 | Business Partner Reference Key | CHAR12 | |
| xref3 | Reference key for line item | CHAR20 | |
| segment | Segment for Segmental Reporting | FB_SEGMENT | |
| psegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| gsber | Business Area | GSBER | |
| pargb | Trading partner's business area | GSBER | |
| KDAUF | null | ||
| KDPOS | null | ||
| KDEIN | null | ||
| ebeln | null | ||
| ebelp | null | ||
| zekkn | null | ||
| pernr | null | ||
| abper | null | ||
| paobjnr | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| projk | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| nplnr | Network Number for Account Assignment | AUFNR | |
| aufpl | Task List Number for Operations in Order | AUFPL | |
| aplzl | General Counter for Order | CO_APLZL | |
| kostl | Cost Center | KOSTL | |
| kstrg | Cost Object | KSTRG | |
| lstar | Activity Type | LSTAR | |
| prznr | Business Process | CO_PRZNR | |
| imkey | Internal Key for Real Estate Object | IMKEY | |
| fipos | Commitment Item | FIPOS | |
| fistl | Funds Center | FISTL | |
| geber | Fund | BP_GEBER | |
| grant_nbr | Grant | GM_GRANT_NBR | |
| pgrant_nbr | Partner Grant | GM_GRANT_NBR | |
| gmvkz | null | ||
| srtype | null | ||
| fkber | Functional Area | FKBER | |
| pfkber | Partner Functional Area | FKBER | |
| budget_pd | Budget Period | FM_BUDGET_PERIOD | |
| pbudget_pd | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| qsskz | Withholding Tax Code | QSSKZ | |
| mwart | null | ||
| pays_prov | null | ||
| qsfbt | null | ||
| qsshb | null | ||
| gityp | null | ||
| gricd | null | ||
| grirg | null | ||
| idxsp | null | ||
| lifnr | null | ||
| kunnr | null | ||
| filkd | null | ||
| umskz | null | ||
| umsks | null | ||
| zumsk | null | ||
| hzuon | null | ||
| wskto | null | ||
| sknto | null | ||
| skfbt | null | ||
| zterm | null | ||
| zbd1p | null | ||
| zbd1t | null | ||
| zbd2p | null | ||
| zbd2t | null | ||
| zbd3t | null | ||
| zbfix | null | ||
| zlspr | null | ||
| zlsch | null | ||
| rebzg | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| rebzj | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| rebzz | Line Item in the Relevant Invoice | BUZEI | |
| rebzt | Follow-On Document Type | REBZT | |
| fdlev | null | ||
| fdgrp | null | ||
| empfb | null | ||
| bvtyp | null | ||
| saknr | null | ||
| xcpdd | null | ||
| diekz | null | ||
| samnr | null | ||
| vertn | null | ||
| vertt | null | ||
| vbewa | null | ||
| dtws1 | null | ||
| dtws2 | null | ||
| dtws3 | null | ||
| dtws4 | null | ||
| pycur | null | ||
| pyamt | null | ||
| mndid | null | ||
| maber | null | ||
| madat | null | ||
| manst | null | ||
| mansp | null | ||
| mschl | null | ||
| kkber | null | ||
| cession_kz | null | ||
| zinkz | null | ||
| btype | null | ||
| vrskz | null | ||
| vrsdt | null | ||
| anfbn | null | ||
| anfbu | null | ||
| anfbj | null | ||
| xinve | null | ||
| zollt | null | ||
| zolld | null | ||
| vbeln | null | ||
| nebtr | null | ||
| anbwa | Asset Transaction Type | BWASL | |
| bzdat | null | ||
| qsznr | null | ||
| qbshb | null | ||
| vkorg | null | ||
| vtweg | null | ||
| kna1_land1 | null | ||
| kna1_stceg | null | ||
| regio | null | ||
| brsch | null | ||
| kna1_begru | null | ||
| kna1_xcpdk | null | ||
| kunnr_txt | null | ||
| lifnr_txt | null | ||
| lfa1_land1 | null | ||
| lfa1_stceg | null | ||
| lfa1_begru | null | ||
| lfa1_xcpdk | null |
| Master Data Relations | Join Conditions |
|---|---|
Order Number
| |
Posting Key
| |
Company Code
| |
Business Place
|
|
Equity group
| |
General Ledger Account
| |
Controlling Area
| |
Material Number
| |
Base Unit of Measure
| |
Tax on sales/purchases code
| |
Partner Profit Center
| |
Profit Center
| |
Recovery Indicator
| |
Consolidation Transaction Type
| |
Section Code
| |
Tax Jurisdiction
| |
Company ID
| |
Joint venture
| |
Partner account number
| |
Plant
|