FGL_BCF_BS

Balance Carry Forward: Balance Sheet | view: FGLV_BCF_BS | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: ACDOCA, ACDOCTEMP, SKA1, SKB1, T001, T030, FINSC_LEDGER, FINSTS_FAA_BCF, T001, T856, FINSC_LD_CMP, PSM_D_GLACCTX
Column Name Description
Column Name Description
💲 Balance Transaction Currency (rtcur):
tsl null
💲 Company Code Currency (rhcur):
hsl null
hvkwrt null
💲 Global Currency (rkcur):
ksl null
pfsl null
psl null
💲 Company Code Currency (rwcur):
wsl null
💲 Freely Defined Currency 1 (rocur):
osl null
💲 CO Object Currency (rco_ocur):
co_osl null
💲 Freely Defined Currency 2 (rvcur):
vsl null
💲 Freely Defined Currency 3 (rbcur):
bsl null
💲 Freely Defined Currency 4 (rccur):
csl null
💲 Freely Defined Currency 5 (rdcur):
dsl null
💲 Freely Defined Currency 6 (recur):
esl null
💲 Freely Defined Currency 7 (rfcur):
fsl null
💲 Freely Defined Currency 8 (rgcur):
gsl null
💲 Functional Currency (rfccur):
fcsl null
Column Name Description
📏 Base Unit of Measure (runit):
msl null
📏 Unit of Measure for Valuation Quantity (rvunit):
vmsl null
📏 Additional Unit of Measure 1 (qunit1):
quant1 Additional Quantity 1
📏 Additional Unit of Measure 2 (qunit2):
quant2 Additional Quantity 2
📏 Additional Unit of Measure 3 (qunit3):
quant3 Additional Quantity 3
Column Name Description
prodper Production Month (Date to find period and year)
Column Name Description
glaccount_type Type of a General Ledger Account Show values
kzbws Valuation of Special Stock Show values
rhoart Type of origin object (EC-PCA) Show values
rrcty Record Type Show values
xobew Vendor Stock Valuation Indicator Show values
Column Name Description Domain name
belnr Document Number of an Accounting Document BELNR
docln Six-Character Posting Item for Ledger DOCLN6
unionCode null
temp_appl null
temp_id null
bcf_test_data null
rldnr null
ryear null
poper null
ryear_orig General Ledger Fiscal Year GJAHR
gkont Offsetting Account Number GKONT
bcf_type null
cbrunid Cutback Run ID (Joint Venture Accounting) TZNTSTMPL
koart null
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
pps_pspid Partner Project PS_PSPID
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
saisj_pa Season Year FSH_CJAHR
crmcsty_pa CRM Cost Element KSTAR
kmvtnr_pa Sales employee PERNR
mig_source null
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_BS.ANBWA == TABW.BWASL
  • FGL_BCF_BS.MANDT == TABW.MANDT
Subnumber of Group Asset
  • Group Asset
  • Subnumber of Group Asset
  • ?
  • Client
  • FGL_BCF_BS.ANLGR == ANLA.ANLN1
  • FGL_BCF_BS.ANLGR2 == ANLA.ANLN2
  • FGL_BCF_BS.[column in domain "BUKRS"] == ANLA.BUKRS
  • FGL_BCF_BS.MANDT == ANLA.MANDT
Asset Class
  • Asset Class
  • Client
  • FGL_BCF_BS.ANLKL == ANKA.ANLKL
  • FGL_BCF_BS.MANDT == ANKA.MANDT
Asset Subnumber
  • Asset Subnumber
  • Main Asset Number
  • ?
  • Client
  • FGL_BCF_BS.ANLN2 == ANLA.ANLN2
  • FGL_BCF_BS.ANLN1 == ANLA.ANLN1
  • FGL_BCF_BS.[column in domain "BUKRS"] == ANLA.BUKRS
  • FGL_BCF_BS.MANDT == ANLA.MANDT
Generic Article
  • Generic Article
  • Client
  • FGL_BCF_BS.ARTNRG_PA == MARA.MATNR
  • FGL_BCF_BS.MANDT == MARA.MANDT
Order Number
  • Order Number
  • Client
  • FGL_BCF_BS.AUFNR == AUFK.AUFNR
  • FGL_BCF_BS.MANDT == AUFK.MANDT
Logical system of source document FGL_BCF_BS.AWSYS == TBDLS.LOGSYS
Reference procedure FGL_BCF_BS.AWTYP == TTYP.AWTYP
Budget Account
  • Client
  • Budget Account
  • Chart of Accounts
  • FGL_BCF_BS.MANDT == SKA1.MANDT
  • FGL_BCF_BS.BDGT_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_BS.KTOPL == SKA1.KTOPL
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • FGL_BCF_BS.BDGT_ACCOUNT_COCODE == T001.BUKRS
  • FGL_BCF_BS.MANDT == T001.MANDT
Document Type
  • Document Type
  • Client
  • FGL_BCF_BS.BLART == T003.BLART
  • FGL_BCF_BS.MANDT == T003.MANDT
Vol. Rebate Grp
  • Client
  • Volume rebate group
  • FGL_BCF_BS.MANDT == TVBO.MANDT
  • FGL_BCF_BS.BONUS_PA == TVBO.BONUS
Industry key
  • Client
  • Industry key
  • FGL_BCF_BS.MANDT == T016.MANDT
  • FGL_BCF_BS.BRSCH == T016.BRSCH
Business Transaction Category
  • Business Transaction Category
  • Client
Billing Indicator
  • Client
  • Billing Indicator
  • FGL_BCF_BS.MANDT == T8JA.MANDT
  • FGL_BCF_BS.BTYPE == T8JA.BILIND
Valuation area
  • Valuation area
  • Client
  • FGL_BCF_BS.BWKEY == T001K.BWKEY
  • FGL_BCF_BS.MANDT == T001K.MANDT
Valuation Type
  • Valuation Type
  • Client
  • FGL_BCF_BS.BWTAR == T149D.BWTAR
  • FGL_BCF_BS.MANDT == T149D.MANDT
Sales District
  • Sales District
  • Client
  • FGL_BCF_BS.BZIRK == T171.BZIRK
  • FGL_BCF_BS.MANDT == T171.MANDT
Collection
  • Season
  • Season Year
  • Client
  • Fashion Collection
Equity group
  • Equity group
  • Joint venture
  • ?
  • Client
  • FGL_BCF_BS.EGRUP == T8JF.EGRUP
  • FGL_BCF_BS.VNAME == T8JF.VNAME
  • FGL_BCF_BS.[column in domain "BUKRS"] == T8JF.BUKRS
  • FGL_BCF_BS.MANDT == T8JF.MANDT
Partner profit center for elimination of internal business
  • ?
  • Controlling Area
  • Partner profit center for elimination of internal business
  • Client
  • FGL_BCF_BS.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_BS.KOKRS == CEPC.KOKRS
  • FGL_BCF_BS.EPRCTR == CEPC.PRCTR
  • FGL_BCF_BS.MANDT == CEPC.MANDT
Equity type
  • ?
  • Equity type
  • Client
  • FGL_BCF_BS.[column in domain "BUKRS"] == T8JE.BUKRS
  • FGL_BCF_BS.ETYPE == T8JE.ETYPE
  • FGL_BCF_BS.MANDT == T8JE.MANDT
Financial Management Area
  • Client
  • Financial Management Area
  • FGL_BCF_BS.MANDT == FM01.MANDT
  • FGL_BCF_BS.FIKRS == FM01.FIKRS
Funds Center
  • ?
  • Funds Center
  • Client
  • Financial Management Area
  • FGL_BCF_BS.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • FGL_BCF_BS.FISTL == FMFCTR.FICTR
  • FGL_BCF_BS.MANDT == FMFCTR.MANDT
  • FGL_BCF_BS.FIKRS == FMFCTR.FIKRS
Short Key for a House Bank
  • Short Key for a House Bank
  • ?
  • Client
  • FGL_BCF_BS.HBKID == T012.HBKID
  • FGL_BCF_BS.[column in domain "BUKRS"] == T012.BUKRS
  • FGL_BCF_BS.MANDT == T012.MANDT
ID for Account Details
  • ID for Account Details
  • Short Key for a House Bank
  • ?
  • Client
  • FGL_BCF_BS.HKTID == T012K.HKTID
  • FGL_BCF_BS.HBKID == T012K.HBKID
  • FGL_BCF_BS.[column in domain "BUKRS"] == T012K.BUKRS
  • FGL_BCF_BS.MANDT == T012K.MANDT
Customer Group
  • Customer Group
  • Client
  • FGL_BCF_BS.KDGRP == T151.KDGRP
  • FGL_BCF_BS.MANDT == T151.MANDT
Brand
  • Client
  • Brand
  • FGL_BCF_BS.MANDT == T2249.MANDT
  • FGL_BCF_BS.KMBRND_PA == T2249.KMBRND
Destination
  • Destination
  • Client
  • FGL_BCF_BS.KMDEST_PA == T2211.KMDEST
  • FGL_BCF_BS.MANDT == T2211.MANDT
Material Group
  • Client
  • Material Group
  • FGL_BCF_BS.MANDT == T023.MANDT
  • FGL_BCF_BS.KMMAKL_PA == T023.MATKL
Strategic Business Unit
  • Strategic Business Unit
  • Client
  • FGL_BCF_BS.KMSTGE_PA == T2247.KMSTGE
  • FGL_BCF_BS.MANDT == T2247.MANDT
Sales office
  • Sales office
  • Client
  • FGL_BCF_BS.KMVKBU_PA == TVBUR.VKBUR
  • FGL_BCF_BS.MANDT == TVBUR.MANDT
Sales group
  • Sales group
  • Client
  • FGL_BCF_BS.KMVKGR_PA == TVKGR.VKGRP
  • FGL_BCF_BS.MANDT == TVKGR.MANDT
Main Material Group
  • Main Material Group
  • Client
  • FGL_BCF_BS.KMWNHG_PA == T2246.KMWNHG
  • FGL_BCF_BS.MANDT == T2246.MANDT
Controlling Area
  • Controlling Area
  • Client
  • FGL_BCF_BS.KOKRS == TKA01.KOKRS
  • FGL_BCF_BS.MANDT == TKA01.MANDT
Alternative Chart of Accounts
  • Client
  • Alternative Chart of Accounts
  • FGL_BCF_BS.MANDT == T004.MANDT
  • FGL_BCF_BS.KTOP2 == T004.KTOPL
Chart of Accounts
  • Client
  • Chart of Accounts
  • FGL_BCF_BS.MANDT == T004.MANDT
  • FGL_BCF_BS.KTOPL == T004.KTOPL
Customer Number
  • Client
  • Customer Number
  • FGL_BCF_BS.MANDT == KNA1.MANDT
  • FGL_BCF_BS.KUNNR == KNA1.KUNNR
Bill-to Party
  • Bill-to Party
  • Client
  • FGL_BCF_BS.KUNRE == KNA1.KUNNR
  • FGL_BCF_BS.MANDT == KNA1.MANDT
Ship-to Party
  • Client
  • Ship-to Party
  • FGL_BCF_BS.MANDT == KNA1.MANDT
  • FGL_BCF_BS.KUNWE == KNA1.KUNNR
Country/Region Key
  • Client
  • Country/Region Key
  • FGL_BCF_BS.MANDT == T005.MANDT
  • FGL_BCF_BS.LAND1 == T005.LAND1
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • FGL_BCF_BS.LIFNR == LFA1.LIFNR
  • FGL_BCF_BS.MANDT == LFA1.MANDT
Alternative Account Number in Company Code
  • Alternative Account Number in Company Code
  • Client
  • Alternative Chart of Accounts
  • FGL_BCF_BS.LOKKT == SKA1.SAKNR
  • FGL_BCF_BS.MANDT == SKA1.MANDT
  • FGL_BCF_BS.KTOP2 == SKA1.KTOPL
Product Sold Group
  • Product Sold Group
  • Client
  • FGL_BCF_BS.MATKL == T023.MATKL
  • FGL_BCF_BS.MANDT == T023.MANDT
Material Number
  • Material Number
  • Client
  • FGL_BCF_BS.MATNR == MARA.MATNR
  • FGL_BCF_BS.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • FGL_BCF_BS.MATNR_COPA == MARA.MATNR
  • FGL_BCF_BS.MANDT == MARA.MANDT
Funded Program
  • Funded Program
  • Client
  • Financial Management Area
Transaction Type Category FGL_BCF_BS.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • FGL_BCF_BS.MWSKZ == T007A.MWSKZ
  • FGL_BCF_BS.[column in domain "KALSM_D"] == T007A.KALSM
  • FGL_BCF_BS.MANDT == T007A.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • FGL_BCF_BS.MANDT == T009.MANDT
  • FGL_BCF_BS.PERIV == T009.PERIV
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • Client
  • FGL_BCF_BS.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_BS.KOKRS == CEPC.KOKRS
  • FGL_BCF_BS.PPRCTR == CEPC.PRCTR
  • FGL_BCF_BS.MANDT == CEPC.MANDT
Partner Project (internal ID)
  • Partner Project (internal ID)
  • Client
  • FGL_BCF_BS.PPS_PRJ_PNR == PROJ.PSPNR
  • FGL_BCF_BS.MANDT == PROJ.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • FGL_BCF_BS.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_BS.KOKRS == CEPC.KOKRS
  • FGL_BCF_BS.PRCTR == CEPC.PRCTR
  • FGL_BCF_BS.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
Project (internal)
  • Client
  • Project (internal)
  • FGL_BCF_BS.MANDT == PROJ.MANDT
  • FGL_BCF_BS.PS_PRJ_PNR == PROJ.PSPNR
Additional Unit of Measure 1
  • Additional Unit of Measure 1
  • Client
  • FGL_BCF_BS.QUNIT1 == T006.MSEHI
  • FGL_BCF_BS.MANDT == T006.MANDT
Additional Unit of Measure 2
  • Additional Unit of Measure 2
  • Client
  • FGL_BCF_BS.QUNIT2 == T006.MSEHI
  • FGL_BCF_BS.MANDT == T006.MANDT
Additional Unit of Measure 3
  • Client
  • Additional Unit of Measure 3
  • FGL_BCF_BS.MANDT == T006.MANDT
  • FGL_BCF_BS.QUNIT3 == T006.MSEHI
Account Number
  • Account Number
  • Company Code
  • Client
  • FGL_BCF_BS.RACCT == SKB1.SAKNR
  • FGL_BCF_BS.RBUKRS == SKB1.BUKRS
  • FGL_BCF_BS.MANDT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FGL_BCF_BS.RASSC == T880.RCOMP
  • FGL_BCF_BS.MANDT == T880.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • FGL_BCF_BS.RBCUR == TCURC.WAERS
  • FGL_BCF_BS.MANDT == TCURC.MANDT
Budget Period
  • Budget Period
  • Client
  • Financial Management Area
  • Fund
Company Code
  • Company Code
  • Client
  • FGL_BCF_BS.RBUKRS == T001.BUKRS
  • FGL_BCF_BS.MANDT == T001.MANDT
Consolidation Unit
  • ?
  • Consolidation Unit
  • Client
Partner Consolidation Unit
  • ?
  • Partner Consolidation Unit
  • Client
Business Area
  • Business Area
  • Client
  • FGL_BCF_BS.RBUSA == TGSB.GSBER
  • FGL_BCF_BS.MANDT == TGSB.MANDT
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • FGL_BCF_BS.MANDT == TCURC.MANDT
  • FGL_BCF_BS.RCCUR == TCURC.WAERS
Cost Center
  • ?
  • Controlling Area
  • Client
  • Cost Center
  • FGL_BCF_BS.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_BS.KOKRS == CSKS.KOKRS
  • FGL_BCF_BS.MANDT == CSKS.MANDT
  • FGL_BCF_BS.RCNTR == CSKS.KOSTL
Company
  • Client
  • Company
  • FGL_BCF_BS.MANDT == T880.MANDT
  • FGL_BCF_BS.RCOMP == T880.RCOMP
CO Object Currency
  • CO Object Currency
  • Client
  • FGL_BCF_BS.RCO_OCUR == TCURC.WAERS
  • FGL_BCF_BS.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • FGL_BCF_BS.MANDT == TCURC.MANDT
  • FGL_BCF_BS.RDCUR == TCURC.WAERS
Recovery Indicator
  • Recovery Indicator
  • ?
  • Client
  • FGL_BCF_BS.RECID == T8JJ.RECID
  • FGL_BCF_BS.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FGL_BCF_BS.MANDT == T8JJ.MANDT
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • FGL_BCF_BS.MANDT == TCURC.MANDT
  • FGL_BCF_BS.RECUR == TCURC.WAERS
Cash Origin Account
  • Client
  • Cash Origin Account
  • Chart of Accounts
  • FGL_BCF_BS.MANDT == SKA1.MANDT
  • FGL_BCF_BS.RE_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_BS.KTOPL == SKA1.KTOPL
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • FGL_BCF_BS.RE_BUKRS == T001.BUKRS
  • FGL_BCF_BS.MANDT == T001.MANDT
Functional Area
  • Functional Area
  • Client
  • FGL_BCF_BS.RFAREA == TFKB.FKBER
  • FGL_BCF_BS.MANDT == TFKB.MANDT
Functional Currency
  • Functional Currency
  • Client
  • FGL_BCF_BS.RFCCUR == TCURC.WAERS
  • FGL_BCF_BS.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • FGL_BCF_BS.RFCUR == TCURC.WAERS
  • FGL_BCF_BS.MANDT == TCURC.MANDT
Fund
  • Client
  • Financial Management Area
  • Fund
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • FGL_BCF_BS.MANDT == TCURC.MANDT
  • FGL_BCF_BS.RGCUR == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • Company Code Currency
  • FGL_BCF_BS.MANDT == TCURC.MANDT
  • FGL_BCF_BS.RWCUR == TCURC.WAERS
  • FGL_BCF_BS.RHCUR == TCURC.WAERS
Risk Class
  • Client
  • Risk Class
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • FGL_BCF_BS.MANDT == TF120.MANDT
  • FGL_BCF_BS.RITCLG == TF120.ITCLG
Financial Statement Item
  • Client
  • Financial Statement Item
  • Consolidation Chart of Accounts
Global Currency
  • Global Currency
  • Client
  • FGL_BCF_BS.RKCUR == TCURC.WAERS
  • FGL_BCF_BS.MANDT == TCURC.MANDT
Transaction type
  • Transaction type
  • Client
  • FGL_BCF_BS.RMVCT == T856.TRTYP
  • FGL_BCF_BS.MANDT == T856.MANDT
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • FGL_BCF_BS.MANDT == TCURC.MANDT
  • FGL_BCF_BS.ROCUR == TCURC.WAERS
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • FGL_BCF_BS.RTCUR == TCURC.WAERS
  • FGL_BCF_BS.MANDT == TCURC.MANDT
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • FGL_BCF_BS.MANDT == T006.MANDT
  • FGL_BCF_BS.RUNIT == T006.MSEHI
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • FGL_BCF_BS.MANDT == TCURC.MANDT
  • FGL_BCF_BS.RVCUR == TCURC.WAERS
Unit of Measure for Valuation Quantity
  • Client
  • Unit of Measure for Valuation Quantity
  • FGL_BCF_BS.MANDT == T006.MANDT
  • FGL_BCF_BS.RVUNIT == T006.MSEHI
Company Code Currency
  • Client
  • Company Code Currency
  • Company Code Currency
  • FGL_BCF_BS.MANDT == TCURC.MANDT
  • FGL_BCF_BS.RWCUR == TCURC.WAERS
  • FGL_BCF_BS.RHCUR == TCURC.WAERS
Season
  • Season
  • Season Year
  • Client
FM: Partner Budget Period
  • FM: Partner Budget Period
  • Partner Fund
  • Client
  • Financial Management Area
Trading partner's business area
  • Trading partner's business area
  • Client
  • FGL_BCF_BS.SBUSA == TGSB.GSBER
  • FGL_BCF_BS.MANDT == TGSB.MANDT
Sender cost center
  • ?
  • Controlling Area
  • Sender cost center
  • Client
  • FGL_BCF_BS.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_BS.KOKRS == CSKS.KOKRS
  • FGL_BCF_BS.SCNTR == CSKS.KOSTL
  • FGL_BCF_BS.MANDT == CSKS.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Partner Functional Area
  • Client
  • Partner Functional Area
  • FGL_BCF_BS.MANDT == TFKB.MANDT
  • FGL_BCF_BS.SFAREA == TFKB.FKBER
Partner Fund
  • Partner Fund
  • Client
  • Financial Management Area
Subitem Category
  • Client
  • Subitem Category
  • FGL_BCF_BS.MANDT == TF110.MANDT
  • FGL_BCF_BS.SITYP == TF110.SITYP
Subledger-Specific Line Item Type FGL_BCF_BS.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Client
  • Division
  • FGL_BCF_BS.MANDT == TSPA.MANDT
  • FGL_BCF_BS.SPART == TSPA.SPART
Subitem
  • Subitem
  • Client
  • Subitem Category
  • FGL_BCF_BS.SUBIT == TF115.SITEM
  • FGL_BCF_BS.MANDT == TF115.MANDT
  • FGL_BCF_BS.SITYP == TF115.SITYP
Type of the Financial Valuation Object
  • Type of the Financial Valuation Object
  • Client
Sales office
  • Sales office
  • Client
  • FGL_BCF_BS.VKBUR_PA == TVBUR.VKBUR
  • FGL_BCF_BS.MANDT == TVBUR.MANDT
Sales group
  • Sales group
  • Client
  • FGL_BCF_BS.VKGRP_PA == TVKGR.VKGRP
  • FGL_BCF_BS.MANDT == TVKGR.MANDT
Sales Organization
  • Sales Organization
  • Client
  • FGL_BCF_BS.VKORG == TVKO.VKORG
  • FGL_BCF_BS.MANDT == TVKO.MANDT
Joint venture
  • Joint venture
  • ?
  • Client
  • FGL_BCF_BS.VNAME == T8JV.VNAME
  • FGL_BCF_BS.[column in domain "BUKRS"] == T8JV.BUKRS
  • FGL_BCF_BS.MANDT == T8JV.MANDT
Partner account number
  • Client
  • Partner account number
  • FGL_BCF_BS.MANDT == KNA1.MANDT
  • FGL_BCF_BS.VPTNR == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • FGL_BCF_BS.MANDT == TVTW.MANDT
  • FGL_BCF_BS.VTWEG == TVTW.VTWEG
Plant
  • Plant
  • Client
  • FGL_BCF_BS.WERKS == T001W.WERKS
  • FGL_BCF_BS.MANDT == T001W.MANDT