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- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
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- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
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- Time Sheet (CA-TS)
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- 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_DART_Z3_TRIAL_BALANCE
G/L Account-Trial Balance
| view: FAC_DZGLTRIBAL
| 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
- 🔑 Keys
- 💰 Amounts (96)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (20)
- Other (140)
- 🔗 Relations (3)
| 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 | |
| CreditAmountInCoCodeCrcyDis | 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 | |
| CreditAmountInGlobalCrcyDis | 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): | ||
| StartingBalAmtInFreeDfndCrcy1 | Starting Balance Amount In Freely Defined Currency 1 | |
| DebitAmountInFreeDefinedCrcy1 | Debit Balance in Freely Defined Currency 1 | |
| CreditAmountInFreeDefinedCrcy1 | Credit Balance in Freely Defined Currency 1 | |
| CreditAmtInFreeDefinedCrcy1Dis | 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): | ||
| StartingBalAmtInFreeDfndCrcy2 | Starting Balance Amount In Freely Defined Currency 2 | |
| DebitAmountInFreeDefinedCrcy2 | Debit Balance in Freely Defined Currency 2 | |
| CreditAmountInFreeDefinedCrcy2 | Credit Balance in Freely Defined Currency 2 | |
| CreditAmtInFreeDefinedCrcy2Dis | 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): | ||
| StartingBalAmtInFreeDfndCrcy3 | Starting Balance Amount In Freely Defined Currency 3 | |
| DebitAmountInFreeDefinedCrcy3 | Debit Balance in Freely Defined Currency 3 | |
| CreditAmountInFreeDefinedCrcy3 | Credit Balance in Freely Defined Currency 3 | |
| CreditAmtInFreeDefinedCrcy3Dis | 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): | ||
| StartingBalAmtInFreeDfndCrcy4 | Starting Balance Amount In Freely Defined Currency 4 | |
| DebitAmountInFreeDefinedCrcy4 | Debit Balance in Freely Defined Currency 4 | |
| CreditAmountInFreeDefinedCrcy4 | Credit Balance in Freely Defined Currency 4 | |
| CreditAmtInFreeDefinedCrcy4Dis | 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): | ||
| StartingBalAmtInFreeDfndCrcy5 | Starting Balance Amount In Freely Defined Currency 5 | |
| DebitAmountInFreeDefinedCrcy5 | Debit Balance in Freely Defined Currency 5 | |
| CreditAmountInFreeDefinedCrcy5 | Credit Balance in Freely Defined Currency 5 | |
| CreditAmtInFreeDefinedCrcy5Dis | 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): | ||
| StartingBalAmtInFreeDfndCrcy6 | Starting Balance Amount In Freely Defined Currency 6 | |
| DebitAmountInFreeDefinedCrcy6 | Debit Balance in Freely Defined Currency 6 | |
| CreditAmountInFreeDefinedCrcy6 | Credit Balance in Freely Defined Currency 6 | |
| CreditAmtInFreeDefinedCrcy6Dis | 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): | ||
| StartingBalAmtInFreeDfndCrcy7 | Starting Balance Amount In Freely Defined Currency 7 | |
| DebitAmountInFreeDefinedCrcy7 | Debit Balance in Freely Defined Currency 7 | |
| CreditAmountInFreeDefinedCrcy7 | Credit Balance in Freely Defined Currency 7 | |
| CreditAmtInFreeDefinedCrcy7Dis | 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): | ||
| StartingBalAmtInFreeDfndCrcy8 | Starting Balance Amount In Freely Defined Currency 8 | |
| DebitAmountInFreeDefinedCrcy8 | Debit Balance in Freely Defined Currency 8 | |
| CreditAmountInFreeDefinedCrcy8 | Credit Balance in Freely Defined Currency 8 | |
| CreditAmtInFreeDefinedCrcy8Dis | 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 | |
| CreditAmtInBalanceTransCrcyDis | 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 | |
| CreditAmountInTransCrcyDis | 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 |
| 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 | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| ReconciliationAccountType | Account is Reconciliation Account | ||
| GLAccount | G/L Account | SAKNR | |
| 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 | |
| FunctionalArea | Functional Area | FKBER | |
| BusinessArea | Business Area | GSBER | |
| ControllingArea | Controlling Area | CACCD | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerCostCenter | Partner Cost Center | KOSTL | |
| PartnerProfitCenter | Partner Profit Center | PRCTR | |
| PartnerFunctionalArea | Partner Functional Area | FKBER | |
| PartnerBusinessArea | Partner Business Area | GSBER | |
| PartnerCompany | Company ID of Trading Partner | RCOMP | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| FiscalPeriod | Fiscal Period | POPER | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| AssignmentReference | Assignment Reference | ZUONR | |
| PostingKey | Posting Key | BSCHL | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| EliminationProfitCenter | Elimination Profit Center | PRCTR | |
| 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 | |
| MaterialName | Product Description | TEXT40 | |
| Plant | Plant | WERKS | |
| Supplier | Supplier | LIFNR | |
| Customer | Customer Number | KUNNR | |
| 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 | |
| InventorySpecialStockSupplier | Supplier of Inventory Special Stock | LIFNR | |
| 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 | |
| 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 | |
| PartnerProject | Partner Project | FIS_PROJECT | |
| 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 | |
| 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 | ||
| ServiceContract | Service Contract ID | CRM_OBJECT_ID | |
| ServiceContractType | Service Contract Type | CRM_PROCESS_TYPE | |
| ServiceContractItem | Service Contract Item ID | FCO_SRVDOC_ITEM_ID | |
| BillingDocumentType | Billing Type | FKART | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| OrganizationDivision | Division | SPART | |
| SoldMaterial | Product Sold (Deprecated) | MATNR | |
| MaterialGroup | Product Sold Group (Deprecated) | MATKL | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| CustomerGroup | Customer Group | KDGRP | |
| FinancialManagementArea | Financial Management Area | FIKRS | |
| Fund | Fund | BP_GEBER | |
| 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 | |
| CostCtrActivityType | Activity Type | LSTAR | |
| OrderID | Order ID | AUFNR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| Project | Project definition | PS_PSPID | |
| SalesOrder | Sales Order | VBELN | |
| SalesOrderItem | Sales Order Item | POSNR | |
| SalesDocument | Sales Document | VBELN | |
| 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 | |
| SystemClient | 3-Byte field | ||
| OffsettingChartOfAccounts | Offsetting Chart of Accounts | KTOPL |
| Master Data Relations | Join Conditions |
|---|---|
Group Account Number
| |
Group Chart of Accts
| |
Ledger
|
|