FGL_BCF_PER0B

FGL_BCF_PER0B | view: FGLV_BCF_PER0B | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: ACDOCA, SKA1, SKB1, T001, SKB1, T001, T030, FGL_BCF_INFO_CC, FGL_BCF_INFO_CC, 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
ryear General Ledger Fiscal Year GJAHR
poper Posting period POPER
drcrk null
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
  • Type of the Accrual Object
  • Client
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • FGL_BCF_PER0B.ANBWA == TABW.BWASL
  • FGL_BCF_PER0B.RCLNT == TABW.MANDT
Subnumber of Group Asset
  • Subnumber of Group Asset
  • Group Asset
  • ?
  • Client
  • FGL_BCF_PER0B.ANLGR2 == ANLA.ANLN2
  • FGL_BCF_PER0B.ANLGR == ANLA.ANLN1
  • FGL_BCF_PER0B.[column in domain "BUKRS"] == ANLA.BUKRS
  • FGL_BCF_PER0B.RCLNT == ANLA.MANDT
Asset Class
  • Asset Class
  • Client
  • FGL_BCF_PER0B.ANLKL == ANKA.ANLKL
  • FGL_BCF_PER0B.RCLNT == ANKA.MANDT
Asset Subnumber
  • Main Asset Number
  • Asset Subnumber
  • ?
  • Client
  • FGL_BCF_PER0B.ANLN1 == ANLA.ANLN1
  • FGL_BCF_PER0B.ANLN2 == ANLA.ANLN2
  • FGL_BCF_PER0B.[column in domain "BUKRS"] == ANLA.BUKRS
  • FGL_BCF_PER0B.RCLNT == ANLA.MANDT
Generic Article
  • Generic Article
  • Client
  • FGL_BCF_PER0B.ARTNRG_PA == MARA.MATNR
  • FGL_BCF_PER0B.RCLNT == MARA.MANDT
Order Number
  • Order Number
  • Client
  • FGL_BCF_PER0B.AUFNR == AUFK.AUFNR
  • FGL_BCF_PER0B.RCLNT == AUFK.MANDT
Logical system of source document FGL_BCF_PER0B.AWSYS == TBDLS.LOGSYS
Reference procedure FGL_BCF_PER0B.AWTYP == TTYP.AWTYP
Budget Account
  • Budget Account
  • Chart of Accounts
  • Client
  • FGL_BCF_PER0B.BDGT_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_PER0B.KTOPL == SKA1.KTOPL
  • FGL_BCF_PER0B.RCLNT == SKA1.MANDT
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • FGL_BCF_PER0B.BDGT_ACCOUNT_COCODE == T001.BUKRS
  • FGL_BCF_PER0B.RCLNT == T001.MANDT
Document Type
  • Document Type
  • Client
  • FGL_BCF_PER0B.BLART == T003.BLART
  • FGL_BCF_PER0B.RCLNT == T003.MANDT
Vol. Rebate Grp
  • Volume rebate group
  • Client
  • FGL_BCF_PER0B.BONUS_PA == TVBO.BONUS
  • FGL_BCF_PER0B.RCLNT == TVBO.MANDT
Industry key
  • Industry key
  • Client
  • FGL_BCF_PER0B.BRSCH == T016.BRSCH
  • FGL_BCF_PER0B.RCLNT == T016.MANDT
Business Transaction Category
  • Business Transaction Category
  • Client
Billing Indicator
  • Billing Indicator
  • Client
  • FGL_BCF_PER0B.BTYPE == T8JA.BILIND
  • FGL_BCF_PER0B.RCLNT == T8JA.MANDT
Valuation area
  • Valuation area
  • Client
  • FGL_BCF_PER0B.BWKEY == T001K.BWKEY
  • FGL_BCF_PER0B.RCLNT == T001K.MANDT
Valuation Type
  • Valuation Type
  • Client
  • FGL_BCF_PER0B.BWTAR == T149D.BWTAR
  • FGL_BCF_PER0B.RCLNT == T149D.MANDT
Sales District
  • Sales District
  • Client
  • FGL_BCF_PER0B.BZIRK == T171.BZIRK
  • FGL_BCF_PER0B.RCLNT == T171.MANDT
Collection
  • Fashion Collection
  • Season
  • Client
  • Season Year
Equity group
  • Equity group
  • Joint venture
  • ?
  • Client
  • FGL_BCF_PER0B.EGRUP == T8JF.EGRUP
  • FGL_BCF_PER0B.VNAME == T8JF.VNAME
  • FGL_BCF_PER0B.[column in domain "BUKRS"] == T8JF.BUKRS
  • FGL_BCF_PER0B.RCLNT == T8JF.MANDT
Partner profit center for elimination of internal business
  • Partner profit center for elimination of internal business
  • ?
  • Controlling Area
  • Client
  • FGL_BCF_PER0B.EPRCTR == CEPC.PRCTR
  • FGL_BCF_PER0B.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PER0B.KOKRS == CEPC.KOKRS
  • FGL_BCF_PER0B.RCLNT == CEPC.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • FGL_BCF_PER0B.FIKRS == FM01.FIKRS
  • FGL_BCF_PER0B.RCLNT == FM01.MANDT
Funds Center
  • Financial Management Area
  • ?
  • Funds Center
  • Client
  • FGL_BCF_PER0B.FIKRS == FMFCTR.FIKRS
  • FGL_BCF_PER0B.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • FGL_BCF_PER0B.FISTL == FMFCTR.FICTR
  • FGL_BCF_PER0B.RCLNT == FMFCTR.MANDT
Short Key for a House Bank
  • Short Key for a House Bank
  • ?
  • Client
  • FGL_BCF_PER0B.HBKID == T012.HBKID
  • FGL_BCF_PER0B.[column in domain "BUKRS"] == T012.BUKRS
  • FGL_BCF_PER0B.RCLNT == T012.MANDT
ID for Account Details
  • Short Key for a House Bank
  • ?
  • ID for Account Details
  • Client
  • FGL_BCF_PER0B.HBKID == T012K.HBKID
  • FGL_BCF_PER0B.[column in domain "BUKRS"] == T012K.BUKRS
  • FGL_BCF_PER0B.HKTID == T012K.HKTID
  • FGL_BCF_PER0B.RCLNT == T012K.MANDT
Customer Group
  • Customer Group
  • Client
  • FGL_BCF_PER0B.KDGRP == T151.KDGRP
  • FGL_BCF_PER0B.RCLNT == T151.MANDT
Brand
  • Brand
  • Client
  • FGL_BCF_PER0B.KMBRND_PA == T2249.KMBRND
  • FGL_BCF_PER0B.RCLNT == T2249.MANDT
Destination
  • Destination
  • Client
  • FGL_BCF_PER0B.KMDEST_PA == T2211.KMDEST
  • FGL_BCF_PER0B.RCLNT == T2211.MANDT
Material Group
  • Material Group
  • Client
  • FGL_BCF_PER0B.KMMAKL_PA == T023.MATKL
  • FGL_BCF_PER0B.RCLNT == T023.MANDT
Strategic Business Unit
  • Strategic Business Unit
  • Client
  • FGL_BCF_PER0B.KMSTGE_PA == T2247.KMSTGE
  • FGL_BCF_PER0B.RCLNT == T2247.MANDT
Sales office
  • Sales office
  • Client
  • FGL_BCF_PER0B.KMVKBU_PA == TVBUR.VKBUR
  • FGL_BCF_PER0B.RCLNT == TVBUR.MANDT
Sales group
  • Sales group
  • Client
  • FGL_BCF_PER0B.KMVKGR_PA == TVKGR.VKGRP
  • FGL_BCF_PER0B.RCLNT == TVKGR.MANDT
Main Material Group
  • Main Material Group
  • Client
  • FGL_BCF_PER0B.KMWNHG_PA == T2246.KMWNHG
  • FGL_BCF_PER0B.RCLNT == T2246.MANDT
Controlling Area
  • Controlling Area
  • Client
  • FGL_BCF_PER0B.KOKRS == TKA01.KOKRS
  • FGL_BCF_PER0B.RCLNT == TKA01.MANDT
Alternative Chart of Accounts
  • Alternative Chart of Accounts
  • Client
  • FGL_BCF_PER0B.KTOP2 == T004.KTOPL
  • FGL_BCF_PER0B.RCLNT == T004.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • FGL_BCF_PER0B.KTOPL == T004.KTOPL
  • FGL_BCF_PER0B.RCLNT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • FGL_BCF_PER0B.KUNNR == KNA1.KUNNR
  • FGL_BCF_PER0B.RCLNT == KNA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • FGL_BCF_PER0B.KUNRE == KNA1.KUNNR
  • FGL_BCF_PER0B.RCLNT == KNA1.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • FGL_BCF_PER0B.KUNWE == KNA1.KUNNR
  • FGL_BCF_PER0B.RCLNT == KNA1.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • FGL_BCF_PER0B.LAND1 == T005.LAND1
  • FGL_BCF_PER0B.RCLNT == T005.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • FGL_BCF_PER0B.LIFNR == LFA1.LIFNR
  • FGL_BCF_PER0B.RCLNT == LFA1.MANDT
Alternative Account Number in Company Code
  • Alternative Account Number in Company Code
  • Alternative Chart of Accounts
  • Client
  • FGL_BCF_PER0B.LOKKT == SKA1.SAKNR
  • FGL_BCF_PER0B.KTOP2 == SKA1.KTOPL
  • FGL_BCF_PER0B.RCLNT == SKA1.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • FGL_BCF_PER0B.MATKL == T023.MATKL
  • FGL_BCF_PER0B.RCLNT == T023.MANDT
Material Number
  • Material Number
  • Client
  • FGL_BCF_PER0B.MATNR == MARA.MATNR
  • FGL_BCF_PER0B.RCLNT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • FGL_BCF_PER0B.MATNR_COPA == MARA.MATNR
  • FGL_BCF_PER0B.RCLNT == MARA.MANDT
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
Transaction Type Category FGL_BCF_PER0B.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • FGL_BCF_PER0B.[column in domain "KALSM_D"] == T007A.KALSM
  • FGL_BCF_PER0B.MWSKZ == T007A.MWSKZ
  • FGL_BCF_PER0B.RCLNT == T007A.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • FGL_BCF_PER0B.PERIV == T009.PERIV
  • FGL_BCF_PER0B.RCLNT == T009.MANDT
Partner Profit Center
  • Partner Profit Center
  • ?
  • Controlling Area
  • Client
  • FGL_BCF_PER0B.PPRCTR == CEPC.PRCTR
  • FGL_BCF_PER0B.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PER0B.KOKRS == CEPC.KOKRS
  • FGL_BCF_PER0B.RCLNT == CEPC.MANDT
Partner Project (internal ID)
  • Partner Project (internal ID)
  • Client
  • FGL_BCF_PER0B.PPS_PRJ_PNR == PROJ.PSPNR
  • FGL_BCF_PER0B.RCLNT == PROJ.MANDT
Profit Center
  • Profit Center
  • ?
  • Controlling Area
  • Client
  • FGL_BCF_PER0B.PRCTR == CEPC.PRCTR
  • FGL_BCF_PER0B.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PER0B.KOKRS == CEPC.KOKRS
  • FGL_BCF_PER0B.RCLNT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Project (internal)
  • Project (internal)
  • Client
  • FGL_BCF_PER0B.PS_PRJ_PNR == PROJ.PSPNR
  • FGL_BCF_PER0B.RCLNT == PROJ.MANDT
Additional Unit of Measure 1
  • Additional Unit of Measure 1
  • Client
  • FGL_BCF_PER0B.QUNIT1 == T006.MSEHI
  • FGL_BCF_PER0B.RCLNT == T006.MANDT
Additional Unit of Measure 2
  • Additional Unit of Measure 2
  • Client
  • FGL_BCF_PER0B.QUNIT2 == T006.MSEHI
  • FGL_BCF_PER0B.RCLNT == T006.MANDT
Additional Unit of Measure 3
  • Additional Unit of Measure 3
  • Client
  • FGL_BCF_PER0B.QUNIT3 == T006.MSEHI
  • FGL_BCF_PER0B.RCLNT == T006.MANDT
Account Number
  • Company Code
  • Account Number
  • Client
  • FGL_BCF_PER0B.RBUKRS == SKB1.BUKRS
  • FGL_BCF_PER0B.RACCT == SKB1.SAKNR
  • FGL_BCF_PER0B.RCLNT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FGL_BCF_PER0B.RASSC == T880.RCOMP
  • FGL_BCF_PER0B.RCLNT == T880.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • FGL_BCF_PER0B.RBCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Budget Period
  • Fund
  • Financial Management Area
  • Budget Period
  • Client
Company Code
  • Company Code
  • Client
  • FGL_BCF_PER0B.RBUKRS == T001.BUKRS
  • FGL_BCF_PER0B.RCLNT == T001.MANDT
Business Area
  • Business Area
  • Client
  • FGL_BCF_PER0B.RBUSA == TGSB.GSBER
  • FGL_BCF_PER0B.RCLNT == TGSB.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • FGL_BCF_PER0B.RCCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Client FGL_BCF_PER0B.RCLNT == T000.MANDT
Cost Center
  • Cost Center
  • ?
  • Controlling Area
  • Client
  • FGL_BCF_PER0B.RCNTR == CSKS.KOSTL
  • FGL_BCF_PER0B.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_PER0B.KOKRS == CSKS.KOKRS
  • FGL_BCF_PER0B.RCLNT == CSKS.MANDT
CO Object Currency
  • CO Object Currency
  • Client
  • FGL_BCF_PER0B.RCO_OCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • FGL_BCF_PER0B.RDCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Recovery Indicator
  • Recovery Indicator
  • ?
  • Client
  • FGL_BCF_PER0B.RECID == T8JJ.RECID
  • FGL_BCF_PER0B.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FGL_BCF_PER0B.RCLNT == T8JJ.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • FGL_BCF_PER0B.RECUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Cash Origin Account
  • Chart of Accounts
  • Cash Origin Account
  • Client
  • FGL_BCF_PER0B.KTOPL == SKA1.KTOPL
  • FGL_BCF_PER0B.RE_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_PER0B.RCLNT == SKA1.MANDT
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • FGL_BCF_PER0B.RE_BUKRS == T001.BUKRS
  • FGL_BCF_PER0B.RCLNT == T001.MANDT
Functional Area
  • Functional Area
  • Client
  • FGL_BCF_PER0B.RFAREA == TFKB.FKBER
  • FGL_BCF_PER0B.RCLNT == TFKB.MANDT
Functional Currency
  • Functional Currency
  • Client
  • FGL_BCF_PER0B.RFCCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • FGL_BCF_PER0B.RFCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Fund
  • Fund
  • Financial Management Area
  • Client
Freely Defined Currency 8
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0B.RGCUR == TCURC.WAERS
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Client
  • FGL_BCF_PER0B.RHCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RWCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Risk Class
  • Risk Class
  • Client
Global Currency
  • Global Currency
  • Client
  • FGL_BCF_PER0B.RKCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Ledger in General Ledger Accounting
Transaction type
  • Transaction type
  • Client
  • FGL_BCF_PER0B.RMVCT == T856.TRTYP
  • FGL_BCF_PER0B.RCLNT == T856.MANDT
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • FGL_BCF_PER0B.ROCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • FGL_BCF_PER0B.RTCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Base Unit of Measure
  • FGL_BCF_PER0B.RCLNT == T006.MANDT
  • FGL_BCF_PER0B.RUNIT == T006.MSEHI
Freely Defined Currency 2
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0B.RVCUR == TCURC.WAERS
Unit of Measure for Valuation Quantity
  • Unit of Measure for Valuation Quantity
  • Client
  • FGL_BCF_PER0B.RVUNIT == T006.MSEHI
  • FGL_BCF_PER0B.RCLNT == T006.MANDT
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Client
  • FGL_BCF_PER0B.RHCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RWCUR == TCURC.WAERS
  • FGL_BCF_PER0B.RCLNT == TCURC.MANDT
Season
  • Season
  • Client
  • Season Year
FM: Partner Budget Period
  • Partner Fund
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
Trading partner's business area
  • Trading partner's business area
  • Client
  • FGL_BCF_PER0B.SBUSA == TGSB.GSBER
  • FGL_BCF_PER0B.RCLNT == TGSB.MANDT
Sender cost center
  • Sender cost center
  • ?
  • Controlling Area
  • Client
  • FGL_BCF_PER0B.SCNTR == CSKS.KOSTL
  • FGL_BCF_PER0B.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_PER0B.KOKRS == CSKS.KOKRS
  • FGL_BCF_PER0B.RCLNT == CSKS.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Partner Functional Area
  • FGL_BCF_PER0B.RCLNT == TFKB.MANDT
  • FGL_BCF_PER0B.SFAREA == TFKB.FKBER
Partner Fund
  • Partner Fund
  • Financial Management Area
  • Client
Subledger-Specific Line Item Type FGL_BCF_PER0B.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Division
  • Client
  • FGL_BCF_PER0B.SPART == TSPA.SPART
  • FGL_BCF_PER0B.RCLNT == TSPA.MANDT
Type of the Financial Valuation Object
  • Type of the Financial Valuation Object
  • Client
Sales office
  • Sales office
  • Client
  • FGL_BCF_PER0B.VKBUR_PA == TVBUR.VKBUR
  • FGL_BCF_PER0B.RCLNT == TVBUR.MANDT
Sales group
  • FGL_BCF_PER0B.RCLNT == TVKGR.MANDT
  • FGL_BCF_PER0B.VKGRP_PA == TVKGR.VKGRP
Sales Organization
  • Sales Organization
  • Client
  • FGL_BCF_PER0B.VKORG == TVKO.VKORG
  • FGL_BCF_PER0B.RCLNT == TVKO.MANDT
Joint venture
  • Joint venture
  • ?
  • Client
  • FGL_BCF_PER0B.VNAME == T8JV.VNAME
  • FGL_BCF_PER0B.[column in domain "BUKRS"] == T8JV.BUKRS
  • FGL_BCF_PER0B.RCLNT == T8JV.MANDT
Partner account number
  • Partner account number
  • Client
  • FGL_BCF_PER0B.VPTNR == KNA1.KUNNR
  • FGL_BCF_PER0B.RCLNT == KNA1.MANDT
Distribution Channel
  • FGL_BCF_PER0B.RCLNT == TVTW.MANDT
  • FGL_BCF_PER0B.VTWEG == TVTW.VTWEG
Plant
  • Plant
  • Client
  • FGL_BCF_PER0B.WERKS == T001W.WERKS
  • FGL_BCF_PER0B.RCLNT == T001W.MANDT