FGL_BCF_PER0

FGL_BCF_PER0 | view: FGLV_BCF_PER0 | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: ACDOCA, FGL_BCF_INFO_CC
Column Name Description
Column Name Description
tsl null
hsl null
ksl null
osl null
wsl null
co_osl null
pfsl null
psl null
vsl null
bsl null
csl null
dsl null
esl null
fsl null
gsl null
hvkwrt null
fcsl null
Column Name Description
msl null
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
koart Account type 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
drcrk null
ryear General Ledger Fiscal Year GJAHR
poper Posting period POPER
saisj_pa Season Year FSH_CJAHR
crmcsty_pa CRM Cost Element KSTAR
kmvtnr_pa Sales employee PERNR
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
cbrunid Cutback Run ID (Joint Venture Accounting) TZNTSTMPL
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
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • FGL_BCF_PER0.ANBWA == TABW.BWASL
  • FGL_BCF_PER0.RCLNT == TABW.MANDT
Subnumber of Group Asset
  • Group Asset
  • Subnumber of Group Asset
  • ?
  • FGL_BCF_PER0.RCLNT == ANLA.MANDT
  • FGL_BCF_PER0.ANLGR == ANLA.ANLN1
  • FGL_BCF_PER0.ANLGR2 == ANLA.ANLN2
  • FGL_BCF_PER0.[column in domain "BUKRS"] == ANLA.BUKRS
Asset Class
  • Asset Class
  • Client
  • FGL_BCF_PER0.ANLKL == ANKA.ANLKL
  • FGL_BCF_PER0.RCLNT == ANKA.MANDT
Asset Subnumber
  • Main Asset Number
  • Asset Subnumber
  • Client
  • ?
  • FGL_BCF_PER0.ANLN1 == ANLA.ANLN1
  • FGL_BCF_PER0.ANLN2 == ANLA.ANLN2
  • FGL_BCF_PER0.RCLNT == ANLA.MANDT
  • FGL_BCF_PER0.[column in domain "BUKRS"] == ANLA.BUKRS
Generic Article
  • FGL_BCF_PER0.RCLNT == MARA.MANDT
  • FGL_BCF_PER0.ARTNRG_PA == MARA.MATNR
Order Number
  • Order Number
  • Client
  • FGL_BCF_PER0.AUFNR == AUFK.AUFNR
  • FGL_BCF_PER0.RCLNT == AUFK.MANDT
Logical system of source document FGL_BCF_PER0.AWSYS == TBDLS.LOGSYS
Reference procedure FGL_BCF_PER0.AWTYP == TTYP.AWTYP
Budget Account
  • Budget Account
  • Client
  • Chart of Accounts
  • FGL_BCF_PER0.BDGT_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_PER0.RCLNT == SKA1.MANDT
  • FGL_BCF_PER0.KTOPL == SKA1.KTOPL
Budget Account Company Code
  • FGL_BCF_PER0.RCLNT == T001.MANDT
  • FGL_BCF_PER0.BDGT_ACCOUNT_COCODE == T001.BUKRS
Document Type
  • FGL_BCF_PER0.RCLNT == T003.MANDT
  • FGL_BCF_PER0.BLART == T003.BLART
Vol. Rebate Grp
  • Volume rebate group
  • Client
  • FGL_BCF_PER0.BONUS_PA == TVBO.BONUS
  • FGL_BCF_PER0.RCLNT == TVBO.MANDT
Industry key
  • FGL_BCF_PER0.RCLNT == T016.MANDT
  • FGL_BCF_PER0.BRSCH == T016.BRSCH
Business Transaction Category
  • Business Transaction Category
  • Client
Billing Indicator
  • Billing Indicator
  • Client
  • FGL_BCF_PER0.BTYPE == T8JA.BILIND
  • FGL_BCF_PER0.RCLNT == T8JA.MANDT
Valuation area
  • FGL_BCF_PER0.RCLNT == T001K.MANDT
  • FGL_BCF_PER0.BWKEY == T001K.BWKEY
Valuation Type
  • FGL_BCF_PER0.RCLNT == T149D.MANDT
  • FGL_BCF_PER0.BWTAR == T149D.BWTAR
Sales District
  • Sales District
  • Client
  • FGL_BCF_PER0.BZIRK == T171.BZIRK
  • FGL_BCF_PER0.RCLNT == T171.MANDT
Collection
  • Season
  • Fashion Collection
  • Season Year
Equity group
  • Joint venture
  • ?
  • Equity group
  • FGL_BCF_PER0.RCLNT == T8JF.MANDT
  • FGL_BCF_PER0.VNAME == T8JF.VNAME
  • FGL_BCF_PER0.[column in domain "BUKRS"] == T8JF.BUKRS
  • FGL_BCF_PER0.EGRUP == T8JF.EGRUP
Partner profit center for elimination of internal business
  • Partner profit center for elimination of internal business
  • Client
  • ?
  • Controlling Area
  • FGL_BCF_PER0.EPRCTR == CEPC.PRCTR
  • FGL_BCF_PER0.RCLNT == CEPC.MANDT
  • FGL_BCF_PER0.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PER0.KOKRS == CEPC.KOKRS
Financial Management Area
  • FGL_BCF_PER0.RCLNT == FM01.MANDT
  • FGL_BCF_PER0.FIKRS == FM01.FIKRS
Funds Center
  • Funds Center
  • Client
  • Financial Management Area
  • ?
  • FGL_BCF_PER0.FISTL == FMFCTR.FICTR
  • FGL_BCF_PER0.RCLNT == FMFCTR.MANDT
  • FGL_BCF_PER0.FIKRS == FMFCTR.FIKRS
  • FGL_BCF_PER0.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
Short Key for a House Bank
  • ?
  • Short Key for a House Bank
  • FGL_BCF_PER0.RCLNT == T012.MANDT
  • FGL_BCF_PER0.[column in domain "BUKRS"] == T012.BUKRS
  • FGL_BCF_PER0.HBKID == T012.HBKID
ID for Account Details
  • ?
  • Short Key for a House Bank
  • ID for Account Details
  • FGL_BCF_PER0.RCLNT == T012K.MANDT
  • FGL_BCF_PER0.[column in domain "BUKRS"] == T012K.BUKRS
  • FGL_BCF_PER0.HBKID == T012K.HBKID
  • FGL_BCF_PER0.HKTID == T012K.HKTID
Customer Group
  • FGL_BCF_PER0.RCLNT == T151.MANDT
  • FGL_BCF_PER0.KDGRP == T151.KDGRP
Brand
  • FGL_BCF_PER0.RCLNT == T2249.MANDT
  • FGL_BCF_PER0.KMBRND_PA == T2249.KMBRND
Destination
  • FGL_BCF_PER0.RCLNT == T2211.MANDT
  • FGL_BCF_PER0.KMDEST_PA == T2211.KMDEST
Material Group
  • FGL_BCF_PER0.RCLNT == T023.MANDT
  • FGL_BCF_PER0.KMMAKL_PA == T023.MATKL
Strategic Business Unit
  • FGL_BCF_PER0.RCLNT == T2247.MANDT
  • FGL_BCF_PER0.KMSTGE_PA == T2247.KMSTGE
Sales office
  • FGL_BCF_PER0.RCLNT == TVBUR.MANDT
  • FGL_BCF_PER0.KMVKBU_PA == TVBUR.VKBUR
Sales group
  • FGL_BCF_PER0.RCLNT == TVKGR.MANDT
  • FGL_BCF_PER0.KMVKGR_PA == TVKGR.VKGRP
Main Material Group
  • FGL_BCF_PER0.RCLNT == T2246.MANDT
  • FGL_BCF_PER0.KMWNHG_PA == T2246.KMWNHG
Controlling Area
  • FGL_BCF_PER0.RCLNT == TKA01.MANDT
  • FGL_BCF_PER0.KOKRS == TKA01.KOKRS
Alternative Chart of Accounts
  • FGL_BCF_PER0.RCLNT == T004.MANDT
  • FGL_BCF_PER0.KTOP2 == T004.KTOPL
Chart of Accounts
  • FGL_BCF_PER0.RCLNT == T004.MANDT
  • FGL_BCF_PER0.KTOPL == T004.KTOPL
Customer Number
  • Customer Number
  • Client
  • FGL_BCF_PER0.KUNNR == KNA1.KUNNR
  • FGL_BCF_PER0.RCLNT == KNA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • FGL_BCF_PER0.KUNRE == KNA1.KUNNR
  • FGL_BCF_PER0.RCLNT == KNA1.MANDT
Ship-to Party
  • FGL_BCF_PER0.RCLNT == KNA1.MANDT
  • FGL_BCF_PER0.KUNWE == KNA1.KUNNR
Country/Region Key
  • FGL_BCF_PER0.RCLNT == T005.MANDT
  • FGL_BCF_PER0.LAND1 == T005.LAND1
Account Number of Supplier
  • FGL_BCF_PER0.RCLNT == LFA1.MANDT
  • FGL_BCF_PER0.LIFNR == LFA1.LIFNR
Alternative Account Number in Company Code
  • Alternative Account Number in Company Code
  • Alternative Chart of Accounts
  • FGL_BCF_PER0.RCLNT == SKA1.MANDT
  • FGL_BCF_PER0.LOKKT == SKA1.SAKNR
  • FGL_BCF_PER0.KTOP2 == SKA1.KTOPL
Product Sold Group
  • Product Sold Group
  • Client
  • FGL_BCF_PER0.MATKL == T023.MATKL
  • FGL_BCF_PER0.RCLNT == T023.MANDT
Material Number
  • Material Number
  • Client
  • FGL_BCF_PER0.MATNR == MARA.MATNR
  • FGL_BCF_PER0.RCLNT == MARA.MANDT
Product Sold
  • FGL_BCF_PER0.RCLNT == MARA.MANDT
  • FGL_BCF_PER0.MATNR_COPA == MARA.MATNR
Funded Program
  • Financial Management Area
  • Funded Program
Transaction Type Category FGL_BCF_PER0.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • FGL_BCF_PER0.RCLNT == T007A.MANDT
  • FGL_BCF_PER0.[column in domain "KALSM_D"] == T007A.KALSM
  • FGL_BCF_PER0.MWSKZ == T007A.MWSKZ
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • FGL_BCF_PER0.PERIV == T009.PERIV
  • FGL_BCF_PER0.RCLNT == T009.MANDT
Partner Profit Center
  • Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • FGL_BCF_PER0.PPRCTR == CEPC.PRCTR
  • FGL_BCF_PER0.RCLNT == CEPC.MANDT
  • FGL_BCF_PER0.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PER0.KOKRS == CEPC.KOKRS
Partner Project (internal ID)
  • FGL_BCF_PER0.RCLNT == PROJ.MANDT
  • FGL_BCF_PER0.PPS_PRJ_PNR == PROJ.PSPNR
Profit Center
  • Profit Center
  • Client
  • ?
  • Controlling Area
  • FGL_BCF_PER0.PRCTR == CEPC.PRCTR
  • FGL_BCF_PER0.RCLNT == CEPC.MANDT
  • FGL_BCF_PER0.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PER0.KOKRS == CEPC.KOKRS
Partner Segment for Segmental Reporting
Project (internal)
  • FGL_BCF_PER0.RCLNT == PROJ.MANDT
  • FGL_BCF_PER0.PS_PRJ_PNR == PROJ.PSPNR
Additional Unit of Measure 1
  • FGL_BCF_PER0.RCLNT == T006.MANDT
  • FGL_BCF_PER0.QUNIT1 == T006.MSEHI
Additional Unit of Measure 2
  • FGL_BCF_PER0.RCLNT == T006.MANDT
  • FGL_BCF_PER0.QUNIT2 == T006.MSEHI
Additional Unit of Measure 3
  • FGL_BCF_PER0.RCLNT == T006.MANDT
  • FGL_BCF_PER0.QUNIT3 == T006.MSEHI
Account Number
  • Account Number
  • Company Code
  • FGL_BCF_PER0.RCLNT == SKB1.MANDT
  • FGL_BCF_PER0.RACCT == SKB1.SAKNR
  • FGL_BCF_PER0.RBUKRS == SKB1.BUKRS
Company ID of Trading Partner
  • FGL_BCF_PER0.RCLNT == T880.MANDT
  • FGL_BCF_PER0.RASSC == T880.RCOMP
Freely Defined Currency 3
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RBCUR == TCURC.WAERS
Budget Period
  • Financial Management Area
  • Budget Period
  • Fund
Company Code
  • FGL_BCF_PER0.RCLNT == T001.MANDT
  • FGL_BCF_PER0.RBUKRS == T001.BUKRS
Business Area
  • Business Area
  • Client
  • FGL_BCF_PER0.RBUSA == TGSB.GSBER
  • FGL_BCF_PER0.RCLNT == TGSB.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • FGL_BCF_PER0.RCCUR == TCURC.WAERS
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
Client FGL_BCF_PER0.RCLNT == T000.MANDT
Cost Center
  • ?
  • Controlling Area
  • Cost Center
  • FGL_BCF_PER0.RCLNT == CSKS.MANDT
  • FGL_BCF_PER0.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_PER0.KOKRS == CSKS.KOKRS
  • FGL_BCF_PER0.RCNTR == CSKS.KOSTL
CO Object Currency
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RDCUR == TCURC.WAERS
Recovery Indicator
  • ?
  • Recovery Indicator
  • FGL_BCF_PER0.RCLNT == T8JJ.MANDT
  • FGL_BCF_PER0.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FGL_BCF_PER0.RECID == T8JJ.RECID
Freely Defined Currency 6
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RECUR == TCURC.WAERS
Cash Origin Account
  • Chart of Accounts
  • Cash Origin Account
  • FGL_BCF_PER0.RCLNT == SKA1.MANDT
  • FGL_BCF_PER0.KTOPL == SKA1.KTOPL
  • FGL_BCF_PER0.RE_ACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • FGL_BCF_PER0.RCLNT == T001.MANDT
  • FGL_BCF_PER0.RE_BUKRS == T001.BUKRS
Functional Area
  • FGL_BCF_PER0.RCLNT == TFKB.MANDT
  • FGL_BCF_PER0.RFAREA == TFKB.FKBER
Functional Currency
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RFCCUR == TCURC.WAERS
Freely Defined Currency 7
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RFCUR == TCURC.WAERS
Fund
  • Financial Management Area
  • Fund
Freely Defined Currency 8
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RGCUR == TCURC.WAERS
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RWCUR == TCURC.WAERS
  • FGL_BCF_PER0.RHCUR == TCURC.WAERS
Risk Class
Global Currency
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RKCUR == TCURC.WAERS
Ledger in General Ledger Accounting
Transaction type
  • FGL_BCF_PER0.RCLNT == T856.MANDT
  • FGL_BCF_PER0.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.ROCUR == TCURC.WAERS
Balance Transaction Currency
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RTCUR == TCURC.WAERS
Base Unit of Measure
  • FGL_BCF_PER0.RCLNT == T006.MANDT
  • FGL_BCF_PER0.RUNIT == T006.MSEHI
Freely Defined Currency 2
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RVCUR == TCURC.WAERS
Unit of Measure for Valuation Quantity
  • FGL_BCF_PER0.RCLNT == T006.MANDT
  • FGL_BCF_PER0.RVUNIT == T006.MSEHI
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FGL_BCF_PER0.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0.RWCUR == TCURC.WAERS
  • FGL_BCF_PER0.RHCUR == TCURC.WAERS
Season
  • Season
  • Season Year
FM: Partner Budget Period
  • Financial Management Area
  • Partner Fund
  • FM: Partner Budget Period
Trading partner's business area
  • FGL_BCF_PER0.RCLNT == TGSB.MANDT
  • FGL_BCF_PER0.SBUSA == TGSB.GSBER
Sender cost center
  • ?
  • Controlling Area
  • Sender cost center
  • FGL_BCF_PER0.RCLNT == CSKS.MANDT
  • FGL_BCF_PER0.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_PER0.KOKRS == CSKS.KOKRS
  • FGL_BCF_PER0.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
Partner Functional Area
  • FGL_BCF_PER0.RCLNT == TFKB.MANDT
  • FGL_BCF_PER0.SFAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Partner Fund
Subledger-Specific Line Item Type FGL_BCF_PER0.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • FGL_BCF_PER0.RCLNT == TSPA.MANDT
  • FGL_BCF_PER0.SPART == TSPA.SPART
Type of the Financial Valuation Object
Sales office
  • FGL_BCF_PER0.RCLNT == TVBUR.MANDT
  • FGL_BCF_PER0.VKBUR_PA == TVBUR.VKBUR
Sales group
  • FGL_BCF_PER0.RCLNT == TVKGR.MANDT
  • FGL_BCF_PER0.VKGRP_PA == TVKGR.VKGRP
Sales Organization
  • FGL_BCF_PER0.RCLNT == TVKO.MANDT
  • FGL_BCF_PER0.VKORG == TVKO.VKORG
Joint venture
  • Joint venture
  • ?
  • FGL_BCF_PER0.RCLNT == T8JV.MANDT
  • FGL_BCF_PER0.VNAME == T8JV.VNAME
  • FGL_BCF_PER0.[column in domain "BUKRS"] == T8JV.BUKRS
Partner account number
  • FGL_BCF_PER0.RCLNT == KNA1.MANDT
  • FGL_BCF_PER0.VPTNR == KNA1.KUNNR
Distribution Channel
  • FGL_BCF_PER0.RCLNT == TVTW.MANDT
  • FGL_BCF_PER0.VTWEG == TVTW.VTWEG
Plant
  • FGL_BCF_PER0.RCLNT == T001W.MANDT
  • FGL_BCF_PER0.WERKS == T001W.WERKS