FGL_BCF_AN

Balance Carry Forward Analyze | view: FGLV_BCF_AN | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: ACDOCA
Column Name Description
Column Name Description
Column Name Description
Column Name Description
prodper Production Month (Date to find period and year)
Column Name Description
rrcty Record Type Show values
bstat Document Status Show values
glaccount_type Type of a General Ledger Account Show values
koart Account type Show values
kzbws Valuation of Special Stock Show values
rhoart Type of origin object (EC-PCA) Show values
xobew Vendor Stock Valuation Indicator Show values
mig_source Source of a migrated journal entry item Show values
Column Name Description Domain name
belnr Document Number of an Accounting Document BELNR
docln Six-Character Posting Item for Ledger DOCLN6
cbrunid Cutback Run ID (Joint Venture Accounting) TZNTSTMPL
kalnr Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR
ktosl Transaction Key CHAR3
mat_kdauf Sales Document Number of Valuated Special Inventory VBELN
mat_kdpos Sales Document Item Number of Valuated Special Inventory POSNR
mat_lifnr Supplier of Valuated Special Inventory LIFNR
mat_pspnr WBS Element (internal) of Valuated Special Inventory PS_POSNR
sobkz Special Stock Indicator SOBKZ
vorgn Transaction Type for General Ledger VORGN
konzs Group key KONZS
rgrant_nbr Grant GM_GRANT_NBR
sgrant_nbr Partner Grant GM_GRANT_NBR
jvactivity JVA Activity (Joint Venture Accounting)
pvname Partner Venture (Joint Venture Accounting) JV_NAME
pegrup Partner Equity Group (Joint Venture Accounting) JV_EGROUP
ps_posid Work Breakdown Structure Element (WBS Element) PS_POSID
ps_psp_pnr Work Breakdown Structure Element (WBS Element) PS_POSNR
pps_posid Partner Work Breakdown Structure Element PS_POSID
ps_pspid Project definition PS_PSPID
kdpos Item number in Sales Order NUM06
bukrs_sender Company Code in Sender System CHAR4
racct_sender General Ledger Account in Sender System CHAR10
pps_psp_pnr Partner Work Breakdown Structure Element (internal ID) PS_POSNR
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
  • Client
  • Type of the Accrual Object
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • FGL_BCF_AN.ANBWA == TABW.BWASL
  • FGL_BCF_AN.MANDT == TABW.MANDT
Subnumber of Group Asset
  • Subnumber of Group Asset
  • Group Asset
  • ?
  • Client
  • FGL_BCF_AN.ANLGR2 == ANLA.ANLN2
  • FGL_BCF_AN.ANLGR == ANLA.ANLN1
  • FGL_BCF_AN.[column in domain "BUKRS"] == ANLA.BUKRS
  • FGL_BCF_AN.MANDT == ANLA.MANDT
Asset Class
  • Asset Class
  • Client
  • FGL_BCF_AN.ANLKL == ANKA.ANLKL
  • FGL_BCF_AN.MANDT == ANKA.MANDT
Asset Subnumber
  • Main Asset Number
  • ?
  • Client
  • Asset Subnumber
  • FGL_BCF_AN.ANLN1 == ANLA.ANLN1
  • FGL_BCF_AN.[column in domain "BUKRS"] == ANLA.BUKRS
  • FGL_BCF_AN.MANDT == ANLA.MANDT
  • FGL_BCF_AN.ANLN2 == ANLA.ANLN2
Order Number
  • Client
  • Order Number
  • FGL_BCF_AN.MANDT == AUFK.MANDT
  • FGL_BCF_AN.AUFNR == AUFK.AUFNR
Logical system of source document FGL_BCF_AN.AWSYS == TBDLS.LOGSYS
Reference procedure FGL_BCF_AN.AWTYP == TTYP.AWTYP
Budget Account
  • Budget Account
  • Chart of Accounts
  • Client
  • FGL_BCF_AN.BDGT_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_AN.KTOPL == SKA1.KTOPL
  • FGL_BCF_AN.MANDT == SKA1.MANDT
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • FGL_BCF_AN.BDGT_ACCOUNT_COCODE == T001.BUKRS
  • FGL_BCF_AN.MANDT == T001.MANDT
Document Type
  • Client
  • Document Type
  • FGL_BCF_AN.MANDT == T003.MANDT
  • FGL_BCF_AN.BLART == T003.BLART
Industry key
  • Industry key
  • Client
  • FGL_BCF_AN.BRSCH == T016.BRSCH
  • FGL_BCF_AN.MANDT == T016.MANDT
Business Transaction Category
  • Business Transaction Category
  • Client
Billing Indicator
  • Billing Indicator
  • Client
  • FGL_BCF_AN.BTYPE == T8JA.BILIND
  • FGL_BCF_AN.MANDT == T8JA.MANDT
Valuation area
  • Valuation area
  • Client
  • FGL_BCF_AN.BWKEY == T001K.BWKEY
  • FGL_BCF_AN.MANDT == T001K.MANDT
Valuation Type
  • Client
  • Valuation Type
  • FGL_BCF_AN.MANDT == T149D.MANDT
  • FGL_BCF_AN.BWTAR == T149D.BWTAR
Sales District
  • Sales District
  • Client
  • FGL_BCF_AN.BZIRK == T171.BZIRK
  • FGL_BCF_AN.MANDT == T171.MANDT
Equity group
  • ?
  • Equity group
  • Client
  • Joint venture
  • FGL_BCF_AN.[column in domain "BUKRS"] == T8JF.BUKRS
  • FGL_BCF_AN.EGRUP == T8JF.EGRUP
  • FGL_BCF_AN.MANDT == T8JF.MANDT
  • FGL_BCF_AN.VNAME == T8JF.VNAME
Partner profit center for elimination of internal business
  • ?
  • Partner profit center for elimination of internal business
  • Client
  • Controlling Area
  • FGL_BCF_AN.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_AN.EPRCTR == CEPC.PRCTR
  • FGL_BCF_AN.MANDT == CEPC.MANDT
  • FGL_BCF_AN.KOKRS == CEPC.KOKRS
Financial Management Area
  • Client
  • Financial Management Area
  • FGL_BCF_AN.MANDT == FM01.MANDT
  • FGL_BCF_AN.FIKRS == FM01.FIKRS
Funds Center
  • Funds Center
  • ?
  • Client
  • Financial Management Area
  • FGL_BCF_AN.FISTL == FMFCTR.FICTR
  • FGL_BCF_AN.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • FGL_BCF_AN.MANDT == FMFCTR.MANDT
  • FGL_BCF_AN.FIKRS == FMFCTR.FIKRS
Short Key for a House Bank
  • Short Key for a House Bank
  • ?
  • Client
  • FGL_BCF_AN.HBKID == T012.HBKID
  • FGL_BCF_AN.[column in domain "BUKRS"] == T012.BUKRS
  • FGL_BCF_AN.MANDT == T012.MANDT
ID for Account Details
  • Short Key for a House Bank
  • ID for Account Details
  • ?
  • Client
  • FGL_BCF_AN.HBKID == T012K.HBKID
  • FGL_BCF_AN.HKTID == T012K.HKTID
  • FGL_BCF_AN.[column in domain "BUKRS"] == T012K.BUKRS
  • FGL_BCF_AN.MANDT == T012K.MANDT
Customer Group
  • Client
  • Customer Group
  • FGL_BCF_AN.MANDT == T151.MANDT
  • FGL_BCF_AN.KDGRP == T151.KDGRP
Controlling Area
  • Client
  • Controlling Area
  • FGL_BCF_AN.MANDT == TKA01.MANDT
  • FGL_BCF_AN.KOKRS == TKA01.KOKRS
Alternative Chart of Accounts
  • Client
  • Alternative Chart of Accounts
  • FGL_BCF_AN.MANDT == T004.MANDT
  • FGL_BCF_AN.KTOP2 == T004.KTOPL
Chart of Accounts
  • Chart of Accounts
  • Client
  • FGL_BCF_AN.KTOPL == T004.KTOPL
  • FGL_BCF_AN.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • FGL_BCF_AN.KUNNR == KNA1.KUNNR
  • FGL_BCF_AN.MANDT == KNA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • FGL_BCF_AN.KUNRE == KNA1.KUNNR
  • FGL_BCF_AN.MANDT == KNA1.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • FGL_BCF_AN.KUNWE == KNA1.KUNNR
  • FGL_BCF_AN.MANDT == KNA1.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • FGL_BCF_AN.LAND1 == T005.LAND1
  • FGL_BCF_AN.MANDT == T005.MANDT
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • FGL_BCF_AN.MANDT == LFA1.MANDT
  • FGL_BCF_AN.LIFNR == LFA1.LIFNR
Alternative Account Number in Company Code
  • Alternative Account Number in Company Code
  • Client
  • Alternative Chart of Accounts
  • FGL_BCF_AN.LOKKT == SKA1.SAKNR
  • FGL_BCF_AN.MANDT == SKA1.MANDT
  • FGL_BCF_AN.KTOP2 == SKA1.KTOPL
Product Sold Group
  • Product Sold Group
  • Client
  • FGL_BCF_AN.MATKL == T023.MATKL
  • FGL_BCF_AN.MANDT == T023.MANDT
Material Number
  • Material Number
  • Client
  • FGL_BCF_AN.MATNR == MARA.MATNR
  • FGL_BCF_AN.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • FGL_BCF_AN.MATNR_COPA == MARA.MATNR
  • FGL_BCF_AN.MANDT == MARA.MANDT
Funded Program
  • Funded Program
  • Client
  • Financial Management Area
Transaction Type Category FGL_BCF_AN.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • FGL_BCF_AN.[column in domain "KALSM_D"] == T007A.KALSM
  • FGL_BCF_AN.MANDT == T007A.MANDT
  • FGL_BCF_AN.MWSKZ == T007A.MWSKZ
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • FGL_BCF_AN.PERIV == T009.PERIV
  • FGL_BCF_AN.MANDT == T009.MANDT
Partner Profit Center
  • ?
  • Partner Profit Center
  • Client
  • Controlling Area
  • FGL_BCF_AN.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_AN.PPRCTR == CEPC.PRCTR
  • FGL_BCF_AN.MANDT == CEPC.MANDT
  • FGL_BCF_AN.KOKRS == CEPC.KOKRS
Partner Project (internal ID)
  • Partner Project (internal ID)
  • Client
  • FGL_BCF_AN.PPS_PRJ_PNR == PROJ.PSPNR
  • FGL_BCF_AN.MANDT == PROJ.MANDT
Profit Center
  • ?
  • Profit Center
  • Client
  • Controlling Area
  • FGL_BCF_AN.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_AN.PRCTR == CEPC.PRCTR
  • FGL_BCF_AN.MANDT == CEPC.MANDT
  • FGL_BCF_AN.KOKRS == CEPC.KOKRS
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Project (internal)
  • Project (internal)
  • Client
  • FGL_BCF_AN.PS_PRJ_PNR == PROJ.PSPNR
  • FGL_BCF_AN.MANDT == PROJ.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FGL_BCF_AN.RASSC == T880.RCOMP
  • FGL_BCF_AN.MANDT == T880.MANDT
Budget Period
  • Budget Period
  • Fund
  • Client
  • Financial Management Area
Business Area
  • Business Area
  • Client
  • FGL_BCF_AN.RBUSA == TGSB.GSBER
  • FGL_BCF_AN.MANDT == TGSB.MANDT
Cost Center
  • Cost Center
  • ?
  • Client
  • Controlling Area
  • FGL_BCF_AN.RCNTR == CSKS.KOSTL
  • FGL_BCF_AN.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_AN.MANDT == CSKS.MANDT
  • FGL_BCF_AN.KOKRS == CSKS.KOKRS
Recovery Indicator
  • Recovery Indicator
  • ?
  • Client
  • FGL_BCF_AN.RECID == T8JJ.RECID
  • FGL_BCF_AN.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FGL_BCF_AN.MANDT == T8JJ.MANDT
Cash Origin Account
  • Chart of Accounts
  • Client
  • Cash Origin Account
  • FGL_BCF_AN.KTOPL == SKA1.KTOPL
  • FGL_BCF_AN.MANDT == SKA1.MANDT
  • FGL_BCF_AN.RE_ACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • FGL_BCF_AN.RE_BUKRS == T001.BUKRS
  • FGL_BCF_AN.MANDT == T001.MANDT
Functional Area
  • Client
  • Functional Area
  • FGL_BCF_AN.MANDT == TFKB.MANDT
  • FGL_BCF_AN.RFAREA == TFKB.FKBER
Fund
  • Fund
  • Client
  • Financial Management Area
Risk Class
  • Client
  • Risk Class
Transaction type
  • Client
  • Transaction type
  • FGL_BCF_AN.MANDT == T856.MANDT
  • FGL_BCF_AN.RMVCT == T856.TRTYP
FM: Partner Budget Period
  • Client
  • FM: Partner Budget Period
  • Partner Fund
  • Financial Management Area
Trading partner's business area
  • Trading partner's business area
  • Client
  • FGL_BCF_AN.SBUSA == TGSB.GSBER
  • FGL_BCF_AN.MANDT == TGSB.MANDT
Sender cost center
  • Sender cost center
  • ?
  • Client
  • Controlling Area
  • FGL_BCF_AN.SCNTR == CSKS.KOSTL
  • FGL_BCF_AN.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_AN.MANDT == CSKS.MANDT
  • FGL_BCF_AN.KOKRS == CSKS.KOKRS
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Partner Functional Area
  • Client
  • Partner Functional Area
  • FGL_BCF_AN.MANDT == TFKB.MANDT
  • FGL_BCF_AN.SFAREA == TFKB.FKBER
Partner Fund
  • Client
  • Partner Fund
  • Financial Management Area
Subledger-Specific Line Item Type FGL_BCF_AN.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Client
  • Division
  • FGL_BCF_AN.MANDT == TSPA.MANDT
  • FGL_BCF_AN.SPART == TSPA.SPART
Type of the Financial Valuation Object
  • Type of the Financial Valuation Object
  • Client
Sales Organization
  • Sales Organization
  • Client
  • FGL_BCF_AN.VKORG == TVKO.VKORG
  • FGL_BCF_AN.MANDT == TVKO.MANDT
Joint venture
  • ?
  • Client
  • Joint venture
  • FGL_BCF_AN.[column in domain "BUKRS"] == T8JV.BUKRS
  • FGL_BCF_AN.MANDT == T8JV.MANDT
  • FGL_BCF_AN.VNAME == T8JV.VNAME
Partner account number
  • Partner account number
  • Client
  • FGL_BCF_AN.VPTNR == KNA1.KUNNR
  • FGL_BCF_AN.MANDT == KNA1.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • FGL_BCF_AN.MANDT == TVTW.MANDT
  • FGL_BCF_AN.VTWEG == TVTW.VTWEG
Plant
  • Plant
  • Client
  • FGL_BCF_AN.WERKS == T001W.WERKS
  • FGL_BCF_AN.MANDT == T001W.MANDT