FGL_BCF_PER0P

FGL_BCF_PER0P | view: FGLV_BCF_PER0P | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: ACDOCA, SKA1, SKB1, T001, 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
psl null
vsl null
bsl null
csl null
dsl null
esl null
fsl null
gsl null
hvkwrt null
fcsl null
co_osl null
pfsl 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 General Ledger Fiscal Year GJAHR
drcrk null
poper Posting period POPER
saisj_pa Season Year FSH_CJAHR
crmcsty_pa CRM Cost Element KSTAR
kmvtnr_pa Sales employee PERNR
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
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
  • Type of the Accrual Object
  • Client
Asset Class
  • Asset Class
  • Client
  • FGL_BCF_PER0P.ANLKL == ANKA.ANLKL
  • FGL_BCF_PER0P.RCLNT == ANKA.MANDT
Generic Article
  • FGL_BCF_PER0P.RCLNT == MARA.MANDT
  • FGL_BCF_PER0P.ARTNRG_PA == MARA.MATNR
Order Number
  • Order Number
  • Client
  • FGL_BCF_PER0P.AUFNR == AUFK.AUFNR
  • FGL_BCF_PER0P.RCLNT == AUFK.MANDT
Logical system of source document FGL_BCF_PER0P.AWSYS == TBDLS.LOGSYS
Reference procedure FGL_BCF_PER0P.AWTYP == TTYP.AWTYP
Budget Account
  • Chart of Accounts
  • Client
  • Budget Account
  • FGL_BCF_PER0P.KTOPL == SKA1.KTOPL
  • FGL_BCF_PER0P.RCLNT == SKA1.MANDT
  • FGL_BCF_PER0P.BDGT_ACCOUNT == SKA1.SAKNR
Budget Account Company Code
  • FGL_BCF_PER0P.RCLNT == T001.MANDT
  • FGL_BCF_PER0P.BDGT_ACCOUNT_COCODE == T001.BUKRS
Document Type
  • Document Type
  • Client
  • FGL_BCF_PER0P.BLART == T003.BLART
  • FGL_BCF_PER0P.RCLNT == T003.MANDT
Vol. Rebate Grp
  • Volume rebate group
  • Client
  • FGL_BCF_PER0P.BONUS_PA == TVBO.BONUS
  • FGL_BCF_PER0P.RCLNT == TVBO.MANDT
Billing Indicator
  • Billing Indicator
  • Client
  • FGL_BCF_PER0P.BTYPE == T8JA.BILIND
  • FGL_BCF_PER0P.RCLNT == T8JA.MANDT
Collection
  • Fashion Collection
  • Season
  • Client
  • Season Year
Equity group
  • ?
  • Equity group
  • Joint venture
  • FGL_BCF_PER0P.RCLNT == T8JF.MANDT
  • FGL_BCF_PER0P.[column in domain "BUKRS"] == T8JF.BUKRS
  • FGL_BCF_PER0P.EGRUP == T8JF.EGRUP
  • FGL_BCF_PER0P.VNAME == T8JF.VNAME
Partner profit center for elimination of internal business
  • Partner profit center for elimination of internal business
  • Client
  • ?
  • Controlling Area
  • FGL_BCF_PER0P.EPRCTR == CEPC.PRCTR
  • FGL_BCF_PER0P.RCLNT == CEPC.MANDT
  • FGL_BCF_PER0P.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PER0P.KOKRS == CEPC.KOKRS
Financial Management Area
  • Financial Management Area
  • Client
  • FGL_BCF_PER0P.FIKRS == FM01.FIKRS
  • FGL_BCF_PER0P.RCLNT == FM01.MANDT
Funds Center
  • Funds Center
  • Financial Management Area
  • Client
  • ?
  • FGL_BCF_PER0P.FISTL == FMFCTR.FICTR
  • FGL_BCF_PER0P.FIKRS == FMFCTR.FIKRS
  • FGL_BCF_PER0P.RCLNT == FMFCTR.MANDT
  • FGL_BCF_PER0P.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
Short Key for a House Bank
  • Short Key for a House Bank
  • Client
  • ?
  • FGL_BCF_PER0P.HBKID == T012.HBKID
  • FGL_BCF_PER0P.RCLNT == T012.MANDT
  • FGL_BCF_PER0P.[column in domain "BUKRS"] == T012.BUKRS
ID for Account Details
  • Short Key for a House Bank
  • ID for Account Details
  • Client
  • ?
  • FGL_BCF_PER0P.HBKID == T012K.HBKID
  • FGL_BCF_PER0P.HKTID == T012K.HKTID
  • FGL_BCF_PER0P.RCLNT == T012K.MANDT
  • FGL_BCF_PER0P.[column in domain "BUKRS"] == T012K.BUKRS
Brand
  • Brand
  • Client
  • FGL_BCF_PER0P.KMBRND_PA == T2249.KMBRND
  • FGL_BCF_PER0P.RCLNT == T2249.MANDT
Destination
  • Destination
  • Client
  • FGL_BCF_PER0P.KMDEST_PA == T2211.KMDEST
  • FGL_BCF_PER0P.RCLNT == T2211.MANDT
Material Group
  • Material Group
  • Client
  • FGL_BCF_PER0P.KMMAKL_PA == T023.MATKL
  • FGL_BCF_PER0P.RCLNT == T023.MANDT
Strategic Business Unit
  • Strategic Business Unit
  • Client
  • FGL_BCF_PER0P.KMSTGE_PA == T2247.KMSTGE
  • FGL_BCF_PER0P.RCLNT == T2247.MANDT
Sales office
  • FGL_BCF_PER0P.RCLNT == TVBUR.MANDT
  • FGL_BCF_PER0P.KMVKBU_PA == TVBUR.VKBUR
Sales group
  • Sales group
  • Client
  • FGL_BCF_PER0P.KMVKGR_PA == TVKGR.VKGRP
  • FGL_BCF_PER0P.RCLNT == TVKGR.MANDT
Main Material Group
  • Main Material Group
  • Client
  • FGL_BCF_PER0P.KMWNHG_PA == T2246.KMWNHG
  • FGL_BCF_PER0P.RCLNT == T2246.MANDT
Controlling Area
  • FGL_BCF_PER0P.RCLNT == TKA01.MANDT
  • FGL_BCF_PER0P.KOKRS == TKA01.KOKRS
Alternative Chart of Accounts
  • Alternative Chart of Accounts
  • Client
  • FGL_BCF_PER0P.KTOP2 == T004.KTOPL
  • FGL_BCF_PER0P.RCLNT == T004.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • FGL_BCF_PER0P.KTOPL == T004.KTOPL
  • FGL_BCF_PER0P.RCLNT == T004.MANDT
Alternative Account Number in Company Code
  • Alternative Chart of Accounts
  • Client
  • Alternative Account Number in Company Code
  • FGL_BCF_PER0P.KTOP2 == SKA1.KTOPL
  • FGL_BCF_PER0P.RCLNT == SKA1.MANDT
  • FGL_BCF_PER0P.LOKKT == SKA1.SAKNR
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • FGL_BCF_PER0P.[column in domain "KALSM_D"] == T007A.KALSM
  • FGL_BCF_PER0P.MWSKZ == T007A.MWSKZ
  • FGL_BCF_PER0P.RCLNT == T007A.MANDT
Account Number
  • Account Number
  • Account Number
  • Company Code
  • Client
  • FGL_BCF_PER0P.ORG_ACCOUNT == SKB1.SAKNR
  • FGL_BCF_PER0P.RACCT == SKB1.SAKNR
  • FGL_BCF_PER0P.RBUKRS == SKB1.BUKRS
  • FGL_BCF_PER0P.RCLNT == SKB1.MANDT
Fiscal Year Variant
  • FGL_BCF_PER0P.RCLNT == T009.MANDT
  • FGL_BCF_PER0P.PERIV == T009.PERIV
Partner Profit Center
  • Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • FGL_BCF_PER0P.PPRCTR == CEPC.PRCTR
  • FGL_BCF_PER0P.RCLNT == CEPC.MANDT
  • FGL_BCF_PER0P.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PER0P.KOKRS == CEPC.KOKRS
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • FGL_BCF_PER0P.RCLNT == CEPC.MANDT
  • FGL_BCF_PER0P.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PER0P.KOKRS == CEPC.KOKRS
  • FGL_BCF_PER0P.PRCTR == CEPC.PRCTR
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Account Number
  • Account Number
  • Account Number
  • Company Code
  • Client
  • FGL_BCF_PER0P.ORG_ACCOUNT == SKB1.SAKNR
  • FGL_BCF_PER0P.RACCT == SKB1.SAKNR
  • FGL_BCF_PER0P.RBUKRS == SKB1.BUKRS
  • FGL_BCF_PER0P.RCLNT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FGL_BCF_PER0P.RASSC == T880.RCOMP
  • FGL_BCF_PER0P.RCLNT == T880.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • FGL_BCF_PER0P.RBCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
Budget Period
  • Budget Period
  • Fund
  • Financial Management Area
  • Client
Company Code
  • Company Code
  • Client
  • FGL_BCF_PER0P.RBUKRS == T001.BUKRS
  • FGL_BCF_PER0P.RCLNT == T001.MANDT
Business Area
  • Business Area
  • Client
  • FGL_BCF_PER0P.RBUSA == TGSB.GSBER
  • FGL_BCF_PER0P.RCLNT == TGSB.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • FGL_BCF_PER0P.RCCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
Client FGL_BCF_PER0P.RCLNT == T000.MANDT
Cost Center
  • Cost Center
  • ?
  • Controlling Area
  • FGL_BCF_PER0P.RCLNT == CSKS.MANDT
  • FGL_BCF_PER0P.RCNTR == CSKS.KOSTL
  • FGL_BCF_PER0P.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_PER0P.KOKRS == CSKS.KOKRS
CO Object Currency
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0P.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • FGL_BCF_PER0P.RDCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
Recovery Indicator
  • Recovery Indicator
  • ?
  • FGL_BCF_PER0P.RCLNT == T8JJ.MANDT
  • FGL_BCF_PER0P.RECID == T8JJ.RECID
  • FGL_BCF_PER0P.[column in domain "BUKRS"] == T8JJ.BUKRS
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • FGL_BCF_PER0P.RECUR == TCURC.WAERS
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
Cash Origin Account
  • Chart of Accounts
  • Cash Origin Account
  • Client
  • FGL_BCF_PER0P.KTOPL == SKA1.KTOPL
  • FGL_BCF_PER0P.RE_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_PER0P.RCLNT == SKA1.MANDT
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • FGL_BCF_PER0P.RE_BUKRS == T001.BUKRS
  • FGL_BCF_PER0P.RCLNT == T001.MANDT
Functional Area
  • FGL_BCF_PER0P.RCLNT == TFKB.MANDT
  • FGL_BCF_PER0P.RFAREA == TFKB.FKBER
Functional Currency
  • Functional Currency
  • Client
  • FGL_BCF_PER0P.RFCCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
Freely Defined Currency 7
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0P.RFCUR == TCURC.WAERS
Fund
  • Fund
  • Financial Management Area
  • Client
Freely Defined Currency 8
  • Freely Defined Currency 8
  • Client
  • FGL_BCF_PER0P.RGCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Client
  • FGL_BCF_PER0P.RHCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RWCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
Global Currency
  • Global Currency
  • Client
  • FGL_BCF_PER0P.RKCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
Ledger in General Ledger Accounting
Transaction type
  • Transaction type
  • Client
  • FGL_BCF_PER0P.RMVCT == T856.TRTYP
  • FGL_BCF_PER0P.RCLNT == T856.MANDT
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • FGL_BCF_PER0P.ROCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
Balance Transaction Currency
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0P.RTCUR == TCURC.WAERS
Freely Defined Currency 2
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
  • FGL_BCF_PER0P.RVCUR == TCURC.WAERS
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Client
  • FGL_BCF_PER0P.RHCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RWCUR == TCURC.WAERS
  • FGL_BCF_PER0P.RCLNT == TCURC.MANDT
Season
  • Season
  • Client
  • Season Year
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Partner Fund
Trading partner's business area
  • Trading partner's business area
  • Client
  • FGL_BCF_PER0P.SBUSA == TGSB.GSBER
  • FGL_BCF_PER0P.RCLNT == TGSB.MANDT
Sender cost center
  • Sender cost center
  • Client
  • ?
  • Controlling Area
  • FGL_BCF_PER0P.SCNTR == CSKS.KOSTL
  • FGL_BCF_PER0P.RCLNT == CSKS.MANDT
  • FGL_BCF_PER0P.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_PER0P.KOKRS == CSKS.KOKRS
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Partner Functional Area
  • FGL_BCF_PER0P.RCLNT == TFKB.MANDT
  • FGL_BCF_PER0P.SFAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
Type of the Financial Valuation Object
Sales office
  • FGL_BCF_PER0P.RCLNT == TVBUR.MANDT
  • FGL_BCF_PER0P.VKBUR_PA == TVBUR.VKBUR
Sales group
  • Sales group
  • Client
  • FGL_BCF_PER0P.VKGRP_PA == TVKGR.VKGRP
  • FGL_BCF_PER0P.RCLNT == TVKGR.MANDT
Joint venture
  • ?
  • Joint venture
  • FGL_BCF_PER0P.RCLNT == T8JV.MANDT
  • FGL_BCF_PER0P.[column in domain "BUKRS"] == T8JV.BUKRS
  • FGL_BCF_PER0P.VNAME == T8JV.VNAME
Partner account number
  • FGL_BCF_PER0P.RCLNT == KNA1.MANDT
  • FGL_BCF_PER0P.VPTNR == KNA1.KUNNR
Plant
  • FGL_BCF_PER0P.RCLNT == T001W.MANDT
  • FGL_BCF_PER0P.WERKS == T001W.WERKS