FAC_DART_Z3_GLACCTBALANCE

G/L Account Balance | view: FAC_DZGLACCTBAL | TRAN | Extraction: Not supported | Component: DART (Data Retention Tool)
Tables used: BKPF, SCAL_TT_DATE, PRTE, ACDOCA, MARA, T003, T003T, ADCP, ADRC, BUT020, BUT021_FS, TGSB, TGSBT, BUT000, T004, T001, TKA02, CSKS, CSKS, CSKT, KNA1, T151, T151T, CVI_CUST_LINK, TFKB, TFKBT, SKA1, SKB1, TBSL, TBSLT, MARA, T023, T023T, MAKT, CEPC, CEPC, CEPCT, PROJ, FAGL_SEGM, FAGL_SEGMT, LFA1, CVI_VEND_LINK, USR21, PRPS, PRPS, BUT021_FS, TB008S, TB008U, SKAT, T004, USR05, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
Ledger FK Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
SourceLedger FK Source Ledger
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
GLAccountFlowType G/L Account Flow Type Show values
FiscalPeriodDate Fiscal Period Date
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
EndingBalanceAmtInBalTransCrcy Ending Balance in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
EndingBalanceAmtInTransCrcy Ending Balance in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
EndingBalanceAmtInCoCodeCrcy Ending Balance in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
EndingBalanceAmtInGlobalCrcy Ending Balance in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
EndingBalAmtInFreeDfndCrcy1 Ending Balance in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
EndingBalAmtInFreeDfndCrcy2 Ending Balance in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
EndingBalAmtInFreeDfndCrcy3 Ending Balance in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
EndingBalAmtInFreeDfndCrcy4 Ending Balance in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
EndingBalAmtInFreeDfndCrcy5 Ending Balance in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
EndingBalAmtInFreeDfndCrcy6 Ending Balance in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy7 Ending Balance in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
EndingBalAmtInFreeDfndCrcy8 Ending Balance in Free Defined Currency 8
Column Name Description
Column Name Description
PostingDate Posting Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
ClearingDate Clearing Date
Column Name Description
GLAccountFlowType G/L Account Flow Type 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
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
FinancialAccountType Account Type Show values
IsOpenItemManaged Managed on an Open Item Basis Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation 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
ReconciliationAccountType Account is Reconciliation Account Show values
AccountingDocumentCategoryBKPF Document Status Show values
Column Name Description Domain name
SystemClient 3-Byte field CHAR3
LedgerFiscalYear Ledger Fiscal Year GJAHR
CustomerBusinessPartnerAddress BusinessPartner Address TEXT120
SupplierBusinessPartnerAddress BusinessPartner Address TEXT120
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ReversalReferenceDocument Reversal Reference Document AWREF
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
GLAccountLongName G/L Account Long Text TEXT50
ProfitCenterName Description of Profit Center TEXT20
FunctionalAreaName Name of the Functional Area TEXT25
BusinessAreaName Business Area Description TEXT30
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
AccountingDocumentTypeName Document Type Name TEXT20
AssignmentReference Assignment Reference ZUONR
PostingKeyName Posting Key Name TEXT20
TransactionTypeDetermination Transaction Key CHAR3
EliminationProfitCenterName Description of Profit Center TEXT20
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
FollowOnDocumentType Follow-On Document Type REBZT
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Account Assignment Number NUM02
DocumentItemText Item Text TEXT50
MaterialName Product Description TEXT40
FinancialAccountTypeName Financial Account Type Name DDTEXT
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
CostEstimate Cost Estimate CK_KALNR
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
InvtrySpclStockWBSElmntExtID Inventory Special Stock WBS Element External ID FIS_WBSEXT_NO_CONV
InventorySpclStockWBSElement WBS Element (external) of Valuated Special Inventory PS_POSID
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingAccount Offsetting Account GKONT
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
RelatedNetworkActivity Network activity VORNR
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerProject Partner Project FIS_PROJECT
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
PartnerServiceDocumentItem Partner Service Document Item
MaterialGroupName Product Group Description TEXT20
CustomerGroupName Name TEXT20
GrantID Grant GM_GRANT_NBR
PartnerGrant Partner Grant GM_GRANT_NBR
CostCenterName Cost Center Name TEXT20
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
Project Project definition PS_PSPID
ProjectExternalID Project External ID FIS_PROJECTEXT_NO_CONV
PartnerProjectExternalID Partner Project External ID FIS_PROJECTEXT_NO_CONV
SalesOrderItem Sales Order Item POSNR
SalesDocumentItem Sales Document Item POSNR
FiscalPeriod Fiscal Period POPER
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
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
ReconciliationAccountTypeName Short Text for Fixed Values DDTEXT
GLAccountAuthorizationGroup Authorization Group BRGRU
SupplierBasicAuthorizationGrp Authorization Group BRGRU
CustomerBasicAuthorizationGrp Authorization Group BRGRU
AcctgDocTypeAuthorizationGroup Authorization Group BRGRU
OrderType Order Type AUFART
SalesOrderType Sales Document Type AUART
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • FAC_DART_Z3_GLACCTBALANCE.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
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == SKA1.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • FAC_DART_Z3_GLACCTBALANCE.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
Transaction Type Category FAC_DART_Z3_GLACCTBALANCE.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Client
  • Asset Class
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == ANKA.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.ASSETCLASS == ANKA.ANLKL
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.ASSETTRANSACTIONTYPE == TABW.BWASL
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TABW.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Billing Type
  • Client
  • Billing Type
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TVFK.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.BILLINGDOCUMENTTYPE == TVFK.FKART
Budget Period
  • Client
  • Fund
  • Budget Period
  • Financial Management Area
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FMFUNDBPD.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FUND == FMFUNDBPD.FINCODE
  • FAC_DART_Z3_GLACCTBALANCE.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • FAC_DART_Z3_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
Business Area
  • Business Area
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.BUSINESSAREA == TGSB.GSBER
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TGSB.MANDT
Business Process
  • Client
  • ?
  • Controlling Area
  • Business Process
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CBPR.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CBPR.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CBPR.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.BUSINESSPROCESS == CBPR.PRZNR
Business Transaction Type
  • Client
  • Business Transaction Type
Chart of Accounts
  • Client
  • Chart of Accounts
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T004.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T001.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORCREDIT == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORSTART == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORDEBIT == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFOREND == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORCREDIT == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORSTART == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORDEBIT == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFOREND == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORCREDIT == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORSTART == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORDEBIT == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFOREND == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORCREDIT == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORSTART == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORDEBIT == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFOREND == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORCREDIT == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORSTART == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFORDEBIT == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODECURRENCYFOREND == TCURC.WAERS
Controlling Area
  • Client
  • Controlling Area
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TKA01.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == TKA01.KOKRS
Group Account Number
  • Client
  • Group Account Number
  • Group Chart of Accts
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == SKA1.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.CORPORATEGROUPACCOUNT == SKA1.SAKNR
  • FAC_DART_Z3_GLACCTBALANCE.CORPORATEGROUPCHARTOFACCOUNTS == SKA1.KTOPL
Group Chart of Accts
  • Client
  • Group Chart of Accts
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T004.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.CORPORATEGROUPCHARTOFACCOUNTS == T004.KTOPL
Cost Center
  • Client
  • ?
  • Controlling Area
  • Cost Center
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CSKS.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CSKS.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.COSTCENTER == CSKS.KOSTL
Activity Type
  • Client
  • ?
  • Controlling Area
  • Activity Type
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CSLA.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CSLA.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Cost Object
  • Cost Object
  • Client
  • ?
  • FAC_DART_Z3_GLACCTBALANCE.COSTOBJECT == CKPH.KSTRG
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CKPH.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CKPH.DATBI
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T004.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Customer Number
  • Customer Number
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.CUSTOMER == KNA1.KUNNR
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.CUSTOMERGROUP == T151.KDGRP
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T151.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TVTW.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • Client
  • ?
  • Controlling Area
  • Elimination Profit Center
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CEPC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.ELIMINATIONPROFITCENTER == CEPC.PRCTR
Financial Management Area
  • Client
  • Financial Management Area
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FM01.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T856.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T009.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FISCALYEARVARIANT == T009.PERIV
Asset Subnumber
  • Client
  • Fixed Asset
  • ?
  • Asset Subnumber
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == ANLA.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.MASTERFIXEDASSET == ANLA.ANLN1
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "BUKRS"] == ANLA.BUKRS
  • FAC_DART_Z3_GLACCTBALANCE.FIXEDASSET == ANLA.ANLN2
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TFKB.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Client
  • Fund
  • Financial Management Area
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FMFINCODE.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FUND == FMFINCODE.FINCODE
  • FAC_DART_Z3_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
G/L Account
  • Client
  • G/L Account
  • G/L Account
  • Company Code
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == SKB1.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.GLACCOUNTHIERARCHY == SKB1.SAKNR
  • FAC_DART_Z3_GLACCTBALANCE.GLACCOUNT == SKB1.SAKNR
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODE == SKB1.BUKRS
G/L Account
  • Client
  • G/L Account
  • G/L Account
  • Company Code
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == SKB1.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.GLACCOUNTHIERARCHY == SKB1.SAKNR
  • FAC_DART_Z3_GLACCTBALANCE.GLACCOUNT == SKB1.SAKNR
  • FAC_DART_Z3_GLACCTBALANCE.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • Group Asset Subnumber
  • Client
  • Group Asset
  • ?
  • FAC_DART_Z3_GLACCTBALANCE.GROUPFIXEDASSET == ANLA.ANLN2
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == ANLA.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "BUKRS"] == ANLA.BUKRS
House Bank Key
  • Client
  • ?
  • House Bank Key
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T012.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "BUKRS"] == T012.BUKRS
  • FAC_DART_Z3_GLACCTBALANCE.HOUSEBANK == T012.HBKID
House Bank Account
  • Client
  • House Bank Account
  • ?
  • House Bank Key
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T012K.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.HOUSEBANKACCOUNT == T012K.HKTID
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "BUKRS"] == T012K.BUKRS
  • FAC_DART_Z3_GLACCTBALANCE.HOUSEBANK == T012K.HBKID
Inventory Valuation Type
  • Client
  • Inventory Valuation Type
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T149D.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.INVENTORYVALUATIONTYPE == T149D.BWTAR
Joint venture
  • Client
  • ?
  • Joint venture
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T8JV.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "BUKRS"] == T8JV.BUKRS
  • FAC_DART_Z3_GLACCTBALANCE.JOINTVENTURE == T8JV.VNAME
Joint Venture Cost Recovery Code
  • Client
  • ?
  • Joint Venture Cost Recovery Code
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T8JJ.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FAC_DART_Z3_GLACCTBALANCE.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • Client
  • ?
  • Joint Venture Equity Group
  • Joint venture
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T8JF.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "BUKRS"] == T8JF.BUKRS
  • FAC_DART_Z3_GLACCTBALANCE.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • FAC_DART_Z3_GLACCTBALANCE.JOINTVENTURE == T8JF.VNAME
Joint Venture Equity Type
  • Client
  • ?
  • Joint Venture Equity Type
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T8JE.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "BUKRS"] == T8JE.BUKRS
  • FAC_DART_Z3_GLACCTBALANCE.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
Ledger
  • Client
  • Source Ledger
  • Ledger
Logical System FAC_DART_Z3_GLACCTBALANCE.LOGICALSYSTEM == TBDLS.LOGSYS
Product (Deprecated)
  • Product Number
  • Product (Deprecated)
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.PRODUCT == MARA.MATNR
  • FAC_DART_Z3_GLACCTBALANCE.MATERIAL == MARA.MATNR
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == MARA.MANDT
Product Sold Group (Deprecated)
  • Client
  • Product Sold Group (Deprecated)
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T023.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.MATERIALGROUP == T023.MATKL
Operating concern
  • Client
  • Operating concern
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TKEB.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.OPERATINGCONCERN == TKEB.ERKRS
Order ID
  • Client
  • Order ID
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == AUFK.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TSPA.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • Client
  • ?
  • Controlling Area
  • Origin Cost Center
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CSKS.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CSKS.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.ORIGINCOSTCENTER == CSKS.KOSTL
Origin Cost Center Activity Type
  • Client
  • ?
  • Controlling Area
  • Origin Cost Center Activity Type
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CSLA.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CSLA.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
FM: Partner Budget Period
  • Client
  • Partner Fund
  • Financial Management Area
  • FM: Partner Budget Period
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FMFUNDBPD.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERFUND == FMFUNDBPD.FINCODE
  • FAC_DART_Z3_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Partner Business Area
  • Client
  • Partner Business Area
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TGSB.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • Client
  • ?
  • Controlling Area
  • Partner Business Process
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CBPR.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CBPR.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CBPR.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERCOMPANY == T880.RCOMP
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T880.MANDT
Partner Company Code
  • Client
  • Partner Company Code
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T001.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • Client
  • ?
  • Controlling Area
  • Partner Cost Center
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CSKS.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CSKS.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • Client
  • ?
  • Controlling Area
  • Partner Cost Center Activity Type
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CSLA.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CSLA.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Partner Cost Object
  • Client
  • ?
  • Partner Cost Object
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CKPH.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CKPH.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERCOSTOBJECT == CKPH.KSTRG
Partner Functional Area
  • Client
  • Partner Functional Area
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TFKB.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Client
  • Partner Fund
  • Financial Management Area
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FMFINCODE.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERFUND == FMFINCODE.FINCODE
  • FAC_DART_Z3_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
Partner Order
  • Client
  • Partner Order
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == AUFK.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • Partner Profit Center
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CEPC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Project Internal ID
  • Client
  • Partner Project Internal ID
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == PROJ.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERPROJECTINTERNALID == PROJ.PSPNR
Partner Project Network
  • Client
  • Partner Project Network
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == AUFK.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERPROJECTNETWORK == AUFK.AUFNR
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FAGL_SEGM.MANDT
Partner Service Document
  • Client
  • Partner Service Document
  • Partner Service Document Type
  • Partner Service Document Item
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Partner Service Document Type
  • Client
  • Partner Service Document Type
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CRMC_PROC_TYPE.CLIENT
  • FAC_DART_Z3_GLACCTBALANCE.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Plant
  • Client
  • Plant
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T001W.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PLANT == T001W.WERKS
Posting Key
  • Client
  • Posting Key
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TBSL.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.POSTINGKEY == TBSL.BSCHL
Predecessor Reference Document Type FAC_DART_Z3_GLACCTBALANCE.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Product Number
  • Product (Deprecated)
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.PRODUCT == MARA.MATNR
  • FAC_DART_Z3_GLACCTBALANCE.MATERIAL == MARA.MATNR
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == MARA.MANDT
Product Group
  • Client
  • Product Group
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T023.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.PRODUCTGROUP == T023.MATKL
Profit Center
  • Client
  • ?
  • Controlling Area
  • Profit Center
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == CEPC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_DART_Z3_GLACCTBALANCE.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_GLACCTBALANCE.PROFITCENTER == CEPC.PRCTR
Project Internal ID
  • Project Internal ID
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.PROJECTINTERNALID == PROJ.PSPNR
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • FAC_DART_Z3_GLACCTBALANCE.PROJECTNETWORK == AUFK.AUFNR
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == AUFK.MANDT
Reference Document Type FAC_DART_Z3_GLACCTBALANCE.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales Organization
  • Client
  • Sales Organization
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TVKO.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FAGL_SEGM.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.SEGMENT == FAGL_SEGM.SEGMENT
Service Contract ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_GLACCTBALANCE.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_DART_Z3_GLACCTBALANCE.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_GLACCTBALANCE.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_DART_Z3_GLACCTBALANCE.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Client
  • Service Document ID
  • Service Document Type
  • Service Document Item ID
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_GLACCTBALANCE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_DART_Z3_GLACCTBALANCE.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Item ID
  • Client
  • Service Document ID
  • Service Document Type
  • Service Document Item ID
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_GLACCTBALANCE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_DART_Z3_GLACCTBALANCE.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Type
  • Client
  • Service Document Type
Product Sold (Deprecated)
  • Client
  • Product Sold
  • Product Sold (Deprecated)
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == MARA.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.SOLDPRODUCT == MARA.MATNR
  • FAC_DART_Z3_GLACCTBALANCE.SOLDMATERIAL == MARA.MATNR
Product Sold
  • Client
  • Product Sold
  • Product Sold (Deprecated)
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == MARA.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.SOLDPRODUCT == MARA.MATNR
  • FAC_DART_Z3_GLACCTBALANCE.SOLDMATERIAL == MARA.MATNR
Source Ledger
  • Client
  • Source Ledger
  • Ledger
Special G/L Indicator
  • Client
  • Account Type
  • Special G/L Indicator
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T074U.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.FINANCIALACCOUNTTYPE == T074U.KOART
  • FAC_DART_Z3_GLACCTBALANCE.SPECIALGLCODE == T074U.UMSKZ
Supplier
  • Client
  • Supplier
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == LFA1.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • Client
  • ?
  • Tax on Sales/Purchases Code
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T007A.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.[column in domain "KALSM_D"] == T007A.KALSM
  • FAC_DART_Z3_GLACCTBALANCE.TAXCODE == T007A.MWSKZ
Transaction Currency
  • Client
  • Transaction Currency
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Client
  • Valuation area
  • FAC_DART_Z3_GLACCTBALANCE.MANDT == T001K.MANDT
  • FAC_DART_Z3_GLACCTBALANCE.VALUATIONAREA == T001K.BWKEY