FGL_BCF_ALLP10

FGL_BCF_ALLP10 | view: FGLV_BCF_ALLP10 | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: ACDOCA, ACDOCA, T001, SKA1, SKB1, T001, SKA1, SKB1, T001, T856, SKB1, T001, T030, FGL_BCF_INFO_CC, PSM_D_GLACCTX, FGL_BCF_INFO_CC, FGL_BCF_INFO_CC, FGL_BCF_INFO_CC, FGL_BCF_INFO_CC, FGL_BCF_INFO_CC, FGL_BCF_INFO_CC, FGL_BCF_INFO_CC, FGL_BCF_INFO_CC
Column Name Description
Column Name Description
co_osl null
bsl null
csl null
dsl null
esl null
fsl null
gsl null
hsl null
hvkwrt null
fcsl null
ksl null
osl null
pfsl null
psl null
tsl null
vsl null
wsl null
Column Name Description
Column Name Description
prodper Production Month (Date to find period and year)
Column Name Description
rhoart Type of origin object (EC-PCA) Show values
rrcty Record Type Show values
Column Name Description Domain name
ryear Balance carried forward to fiscal year GJAHR
drcrk null
poper null
saisj_pa Season Year FSH_CJAHR
crmcsty_pa CRM Cost Element KSTAR
kmvtnr_pa Sales employee PERNR
lokkt null
racct G/L Account Number SAKNR
rmvct Carryforward Transaction Type RMVCT
rgrant_nbr Grant GM_GRANT_NBR
sgrant_nbr Partner Grant GM_GRANT_NBR
bdgt_account Budget Account SAKNR
cbrunid null
jvactivity JVA Activity (Joint Venture Accounting)
pvname Partner Venture (Joint Venture Accounting) JV_NAME
pegrup Partner Equity Group (Joint Venture Accounting) JV_EGROUP
bukrs_sender Company Code in Sender System CHAR4
racct_sender General Ledger Account in Sender System CHAR10
swenr Business Entity Number REBDBENO
sgenr Number of Building REBDBUNO
sgrnr Number of Land REBDPRNO
acrlogsys Logical System of the Accrual Object LOGSYS
acritmtype Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
acrobj_id Identifier of the Accrual Object ACR_OBJ_ID
acrsobj_id Identifier of the Accrual Subobject ACR_SUBOBJ_ID
valobj_id Identifier of the Financial Valuation Object VAL_OBJ_ID
valsobj_id Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID
Master Data Relations Join Conditions
Type of the Accrual Object
Asset Class
  • FGL_BCF_ALLP10.RCLNT == ANKA.MANDT
  • FGL_BCF_ALLP10.ANLKL == ANKA.ANLKL
Generic Article
  • FGL_BCF_ALLP10.RCLNT == MARA.MANDT
  • FGL_BCF_ALLP10.ARTNRG_PA == MARA.MATNR
Order Number
  • FGL_BCF_ALLP10.RCLNT == AUFK.MANDT
  • FGL_BCF_ALLP10.AUFNR == AUFK.AUFNR
Logical system of source document FGL_BCF_ALLP10.AWSYS == TBDLS.LOGSYS
Reference procedure FGL_BCF_ALLP10.AWTYP == TTYP.AWTYP
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • FGL_BCF_ALLP10.BDGT_ACCOUNT_COCODE == T001.BUKRS
  • FGL_BCF_ALLP10.RCLNT == T001.MANDT
Document Type
  • FGL_BCF_ALLP10.RCLNT == T003.MANDT
  • FGL_BCF_ALLP10.BLART == T003.BLART
Vol. Rebate Grp
  • FGL_BCF_ALLP10.RCLNT == TVBO.MANDT
  • FGL_BCF_ALLP10.BONUS_PA == TVBO.BONUS
Billing Indicator
  • FGL_BCF_ALLP10.RCLNT == T8JA.MANDT
  • FGL_BCF_ALLP10.BTYPE == T8JA.BILIND
Collection
  • Season Year
  • Fashion Collection
  • Season
Equity group
  • ?
  • Equity group
  • Client
  • Joint venture
  • FGL_BCF_ALLP10.[column in domain "BUKRS"] == T8JF.BUKRS
  • FGL_BCF_ALLP10.EGRUP == T8JF.EGRUP
  • FGL_BCF_ALLP10.RCLNT == T8JF.MANDT
  • FGL_BCF_ALLP10.VNAME == T8JF.VNAME
Partner profit center for elimination of internal business
  • Partner profit center for elimination of internal business
  • Client
  • Controlling Area
  • ?
  • FGL_BCF_ALLP10.EPRCTR == CEPC.PRCTR
  • FGL_BCF_ALLP10.RCLNT == CEPC.MANDT
  • FGL_BCF_ALLP10.KOKRS == CEPC.KOKRS
  • FGL_BCF_ALLP10.[column in domain "DATBI"] == CEPC.DATBI
Financial Management Area
  • FGL_BCF_ALLP10.RCLNT == FM01.MANDT
  • FGL_BCF_ALLP10.FIKRS == FM01.FIKRS
Funds Center
  • Funds Center
  • Financial Management Area
  • ?
  • FGL_BCF_ALLP10.RCLNT == FMFCTR.MANDT
  • FGL_BCF_ALLP10.FISTL == FMFCTR.FICTR
  • FGL_BCF_ALLP10.FIKRS == FMFCTR.FIKRS
  • FGL_BCF_ALLP10.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
Short Key for a House Bank
  • ?
  • Client
  • Short Key for a House Bank
  • FGL_BCF_ALLP10.[column in domain "BUKRS"] == T012.BUKRS
  • FGL_BCF_ALLP10.RCLNT == T012.MANDT
  • FGL_BCF_ALLP10.HBKID == T012.HBKID
ID for Account Details
  • ?
  • Client
  • ID for Account Details
  • Short Key for a House Bank
  • FGL_BCF_ALLP10.[column in domain "BUKRS"] == T012K.BUKRS
  • FGL_BCF_ALLP10.RCLNT == T012K.MANDT
  • FGL_BCF_ALLP10.HKTID == T012K.HKTID
  • FGL_BCF_ALLP10.HBKID == T012K.HBKID
Brand
  • FGL_BCF_ALLP10.RCLNT == T2249.MANDT
  • FGL_BCF_ALLP10.KMBRND_PA == T2249.KMBRND
Destination
  • FGL_BCF_ALLP10.RCLNT == T2211.MANDT
  • FGL_BCF_ALLP10.KMDEST_PA == T2211.KMDEST
Material Group
  • FGL_BCF_ALLP10.RCLNT == T023.MANDT
  • FGL_BCF_ALLP10.KMMAKL_PA == T023.MATKL
Strategic Business Unit
  • Strategic Business Unit
  • Client
  • FGL_BCF_ALLP10.KMSTGE_PA == T2247.KMSTGE
  • FGL_BCF_ALLP10.RCLNT == T2247.MANDT
Sales office
  • Sales office
  • Client
  • FGL_BCF_ALLP10.KMVKBU_PA == TVBUR.VKBUR
  • FGL_BCF_ALLP10.RCLNT == TVBUR.MANDT
Sales group
  • FGL_BCF_ALLP10.RCLNT == TVKGR.MANDT
  • FGL_BCF_ALLP10.KMVKGR_PA == TVKGR.VKGRP
Main Material Group
  • FGL_BCF_ALLP10.RCLNT == T2246.MANDT
  • FGL_BCF_ALLP10.KMWNHG_PA == T2246.KMWNHG
Controlling Area
  • FGL_BCF_ALLP10.RCLNT == TKA01.MANDT
  • FGL_BCF_ALLP10.KOKRS == TKA01.KOKRS
Alternative Chart of Accounts
  • FGL_BCF_ALLP10.RCLNT == T004.MANDT
  • FGL_BCF_ALLP10.KTOP2 == T004.KTOPL
Chart of Accounts
  • Chart of Accounts
  • Client
  • FGL_BCF_ALLP10.KTOPL == T004.KTOPL
  • FGL_BCF_ALLP10.RCLNT == T004.MANDT
Funded Program
  • Financial Management Area
  • Funded Program
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • FGL_BCF_ALLP10.RCLNT == T007A.MANDT
  • FGL_BCF_ALLP10.[column in domain "KALSM_D"] == T007A.KALSM
  • FGL_BCF_ALLP10.MWSKZ == T007A.MWSKZ
Account Number
  • Account Number
  • Company Code
  • FGL_BCF_ALLP10.RCLNT == SKB1.MANDT
  • FGL_BCF_ALLP10.ORG_ACCOUNT == SKB1.SAKNR
  • FGL_BCF_ALLP10.RBUKRS == SKB1.BUKRS
Fiscal Year Variant
  • FGL_BCF_ALLP10.RCLNT == T009.MANDT
  • FGL_BCF_ALLP10.PERIV == T009.PERIV
Partner Profit Center
  • Controlling Area
  • Partner Profit Center
  • ?
  • FGL_BCF_ALLP10.RCLNT == CEPC.MANDT
  • FGL_BCF_ALLP10.KOKRS == CEPC.KOKRS
  • FGL_BCF_ALLP10.PPRCTR == CEPC.PRCTR
  • FGL_BCF_ALLP10.[column in domain "DATBI"] == CEPC.DATBI
Profit Center
  • Controlling Area
  • Profit Center
  • ?
  • FGL_BCF_ALLP10.RCLNT == CEPC.MANDT
  • FGL_BCF_ALLP10.KOKRS == CEPC.KOKRS
  • FGL_BCF_ALLP10.PRCTR == CEPC.PRCTR
  • FGL_BCF_ALLP10.[column in domain "DATBI"] == CEPC.DATBI
Partner Segment for Segmental Reporting
Company ID of Trading Partner
  • FGL_BCF_ALLP10.RCLNT == T880.MANDT
  • FGL_BCF_ALLP10.RASSC == T880.RCOMP
Freely Defined Currency 3
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RBCUR == TCURC.WAERS
Budget Period
  • Fund
  • Financial Management Area
  • Budget Period
Company Code
  • FGL_BCF_ALLP10.RCLNT == T001.MANDT
  • FGL_BCF_ALLP10.RBUKRS == T001.BUKRS
Business Area
  • FGL_BCF_ALLP10.RCLNT == TGSB.MANDT
  • FGL_BCF_ALLP10.RBUSA == TGSB.GSBER
Freely Defined Currency 4
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RCCUR == TCURC.WAERS
Client FGL_BCF_ALLP10.RCLNT == T000.MANDT
Cost Center
  • Cost Center
  • Controlling Area
  • ?
  • FGL_BCF_ALLP10.RCLNT == CSKS.MANDT
  • FGL_BCF_ALLP10.RCNTR == CSKS.KOSTL
  • FGL_BCF_ALLP10.KOKRS == CSKS.KOKRS
  • FGL_BCF_ALLP10.[column in domain "DATBI"] == CSKS.DATBI
CO Object Currency
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RDCUR == TCURC.WAERS
Recovery Indicator
  • ?
  • Client
  • Recovery Indicator
  • FGL_BCF_ALLP10.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FGL_BCF_ALLP10.RCLNT == T8JJ.MANDT
  • FGL_BCF_ALLP10.RECID == T8JJ.RECID
Freely Defined Currency 6
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RECUR == TCURC.WAERS
Cash Origin Account
  • Chart of Accounts
  • Client
  • Cash Origin Account
  • FGL_BCF_ALLP10.KTOPL == SKA1.KTOPL
  • FGL_BCF_ALLP10.RCLNT == SKA1.MANDT
  • FGL_BCF_ALLP10.RE_ACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • FGL_BCF_ALLP10.RCLNT == T001.MANDT
  • FGL_BCF_ALLP10.RE_BUKRS == T001.BUKRS
Functional Area
  • FGL_BCF_ALLP10.RCLNT == TFKB.MANDT
  • FGL_BCF_ALLP10.RFAREA == TFKB.FKBER
Functional Currency
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RFCCUR == TCURC.WAERS
Freely Defined Currency 7
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RFCUR == TCURC.WAERS
Fund
  • Fund
  • Financial Management Area
Freely Defined Currency 8
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RGCUR == TCURC.WAERS
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RWCUR == TCURC.WAERS
  • FGL_BCF_ALLP10.RHCUR == TCURC.WAERS
Global Currency
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RKCUR == TCURC.WAERS
Ledger in General Ledger Accounting
Freely Defined Currency 1
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.ROCUR == TCURC.WAERS
Freely Defined Currency 2
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RVCUR == TCURC.WAERS
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FGL_BCF_ALLP10.RCLNT == TCURC.MANDT
  • FGL_BCF_ALLP10.RWCUR == TCURC.WAERS
  • FGL_BCF_ALLP10.RHCUR == TCURC.WAERS
Season
  • Season Year
  • Season
FM: Partner Budget Period
  • Partner Fund
  • FM: Partner Budget Period
  • Financial Management Area
Trading partner's business area
  • FGL_BCF_ALLP10.RCLNT == TGSB.MANDT
  • FGL_BCF_ALLP10.SBUSA == TGSB.GSBER
Sender cost center
  • Controlling Area
  • Sender cost center
  • ?
  • FGL_BCF_ALLP10.RCLNT == CSKS.MANDT
  • FGL_BCF_ALLP10.KOKRS == CSKS.KOKRS
  • FGL_BCF_ALLP10.SCNTR == CSKS.KOSTL
  • FGL_BCF_ALLP10.[column in domain "DATBI"] == CSKS.DATBI
Segment for Segmental Reporting
Partner Functional Area
  • FGL_BCF_ALLP10.RCLNT == TFKB.MANDT
  • FGL_BCF_ALLP10.SFAREA == TFKB.FKBER
Partner Fund
  • Partner Fund
  • Financial Management Area
Type of the Financial Valuation Object
Sales office
  • FGL_BCF_ALLP10.RCLNT == TVBUR.MANDT
  • FGL_BCF_ALLP10.VKBUR_PA == TVBUR.VKBUR
Sales group
  • FGL_BCF_ALLP10.RCLNT == TVKGR.MANDT
  • FGL_BCF_ALLP10.VKGRP_PA == TVKGR.VKGRP
Joint venture
  • ?
  • Client
  • Joint venture
  • FGL_BCF_ALLP10.[column in domain "BUKRS"] == T8JV.BUKRS
  • FGL_BCF_ALLP10.RCLNT == T8JV.MANDT
  • FGL_BCF_ALLP10.VNAME == T8JV.VNAME
Partner account number
  • FGL_BCF_ALLP10.RCLNT == KNA1.MANDT
  • FGL_BCF_ALLP10.VPTNR == KNA1.KUNNR
Plant
  • FGL_BCF_ALLP10.RCLNT == T001W.MANDT
  • FGL_BCF_ALLP10.WERKS == T001W.WERKS