FGL_BCF_PL

Balance Carry Forward - Profit and Loss | view: FGLV_BCF_PL | Extraction: Not supported | Component: Closing Operations / Period-End

Tables used: ACDOCA, ACDOCTEMP, SKA1, SKB1, T001, T030, FINSC_LEDGER, T001, T856, SKB1, T001, T030, FINSC_LD_CMP, PSM_D_GLACCTX

🔑 Keys
💰 Amounts (17)
∑ Quantities
📅 Dates (1)
☰ Categorical (2)
Other (34)
🔗 Relations (83)

Column Name	Description

Column Name	Description
💲 Company Code Currency (rhcur):
hsl	null
hvkwrt	null
💲 Global Currency (rkcur):
ksl	null
pfsl	null
psl	null
💲 Balance Transaction Currency (rtcur):
tsl	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

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
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
org_ryear	General Ledger Fiscal Year	GJAHR
gkont	Offsetting Account Number	GKONT
bcf_type	null
koart	null
cbrunid	Cutback Run ID (Joint Venture Accounting)	TZNTSTMPL
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
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
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	`FGL_BCF_PL.MANDT == TACR_OBJ_TYPE.MANDT` `FGL_BCF_PL.ACROBJTYPE == TACR_OBJ_TYPE.ACROBJ_TYPE`
Asset Class Asset Class Client	`FGL_BCF_PL.ANLKL == ANKA.ANLKL` `FGL_BCF_PL.MANDT == ANKA.MANDT`
Generic Article Client Generic Article	`FGL_BCF_PL.MANDT == MARA.MANDT` `FGL_BCF_PL.ARTNRG_PA == MARA.MATNR`
Order Number Client Order Number	`FGL_BCF_PL.MANDT == AUFK.MANDT` `FGL_BCF_PL.AUFNR == AUFK.AUFNR`
Logical system of source document	`FGL_BCF_PL.AWSYS == TBDLS.LOGSYS`
Reference procedure	`FGL_BCF_PL.AWTYP == TTYP.AWTYP`
Budget Account Budget Account Client Chart of Accounts	`FGL_BCF_PL.BDGT_ACCOUNT == SKA1.SAKNR` `FGL_BCF_PL.MANDT == SKA1.MANDT` `FGL_BCF_PL.KTOPL == SKA1.KTOPL`
Budget Account Company Code Budget Account Company Code Client	`FGL_BCF_PL.BDGT_ACCOUNT_COCODE == T001.BUKRS` `FGL_BCF_PL.MANDT == T001.MANDT`
Document Type Document Type Client	`FGL_BCF_PL.BLART == T003.BLART` `FGL_BCF_PL.MANDT == T003.MANDT`
Vol. Rebate Grp Volume rebate group Client	`FGL_BCF_PL.BONUS_PA == TVBO.BONUS` `FGL_BCF_PL.MANDT == TVBO.MANDT`
Billing Indicator Client Billing Indicator	`FGL_BCF_PL.MANDT == T8JA.MANDT` `FGL_BCF_PL.BTYPE == T8JA.BILIND`
Collection Client Season Fashion Collection Season Year	`FGL_BCF_PL.MANDT == FSH_COLLECTIONS.MANDT` `FGL_BCF_PL.SAISO_PA == FSH_COLLECTIONS.FSH_SEASON` `FGL_BCF_PL.COLLE_PA == FSH_COLLECTIONS.FSH_COLLECTION` `FGL_BCF_PL.SAISJ_PA == FSH_COLLECTIONS.FSH_SEASON_YEAR`
Equity group ? Client Joint venture Equity group	`FGL_BCF_PL.[column in domain "BUKRS"] == T8JF.BUKRS` `FGL_BCF_PL.MANDT == T8JF.MANDT` `FGL_BCF_PL.VNAME == T8JF.VNAME` `FGL_BCF_PL.EGRUP == T8JF.EGRUP`
Partner profit center for elimination of internal business ? Partner profit center for elimination of internal business Controlling Area Client	`FGL_BCF_PL.[column in domain "DATBI"] == CEPC.DATBI` `FGL_BCF_PL.EPRCTR == CEPC.PRCTR` `FGL_BCF_PL.KOKRS == CEPC.KOKRS` `FGL_BCF_PL.MANDT == CEPC.MANDT`
Equity type ? Client Equity type	`FGL_BCF_PL.[column in domain "BUKRS"] == T8JE.BUKRS` `FGL_BCF_PL.MANDT == T8JE.MANDT` `FGL_BCF_PL.ETYPE == T8JE.ETYPE`
Financial Management Area Client Financial Management Area	`FGL_BCF_PL.MANDT == FM01.MANDT` `FGL_BCF_PL.FIKRS == FM01.FIKRS`
Funds Center ? Client Financial Management Area Funds Center	`FGL_BCF_PL.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS` `FGL_BCF_PL.MANDT == FMFCTR.MANDT` `FGL_BCF_PL.FIKRS == FMFCTR.FIKRS` `FGL_BCF_PL.FISTL == FMFCTR.FICTR`
Short Key for a House Bank ? Client Short Key for a House Bank	`FGL_BCF_PL.[column in domain "BUKRS"] == T012.BUKRS` `FGL_BCF_PL.MANDT == T012.MANDT` `FGL_BCF_PL.HBKID == T012.HBKID`
ID for Account Details ? ID for Account Details Client Short Key for a House Bank	`FGL_BCF_PL.[column in domain "BUKRS"] == T012K.BUKRS` `FGL_BCF_PL.HKTID == T012K.HKTID` `FGL_BCF_PL.MANDT == T012K.MANDT` `FGL_BCF_PL.HBKID == T012K.HBKID`
Brand Client Brand	`FGL_BCF_PL.MANDT == T2249.MANDT` `FGL_BCF_PL.KMBRND_PA == T2249.KMBRND`
Destination Client Destination	`FGL_BCF_PL.MANDT == T2211.MANDT` `FGL_BCF_PL.KMDEST_PA == T2211.KMDEST`
Material Group Client Material Group	`FGL_BCF_PL.MANDT == T023.MANDT` `FGL_BCF_PL.KMMAKL_PA == T023.MATKL`
Strategic Business Unit Client Strategic Business Unit	`FGL_BCF_PL.MANDT == T2247.MANDT` `FGL_BCF_PL.KMSTGE_PA == T2247.KMSTGE`
Sales office Client Sales office	`FGL_BCF_PL.MANDT == TVBUR.MANDT` `FGL_BCF_PL.KMVKBU_PA == TVBUR.VKBUR`
Sales group Client Sales group	`FGL_BCF_PL.MANDT == TVKGR.MANDT` `FGL_BCF_PL.KMVKGR_PA == TVKGR.VKGRP`
Main Material Group Client Main Material Group	`FGL_BCF_PL.MANDT == T2246.MANDT` `FGL_BCF_PL.KMWNHG_PA == T2246.KMWNHG`
Controlling Area Controlling Area Client	`FGL_BCF_PL.KOKRS == TKA01.KOKRS` `FGL_BCF_PL.MANDT == TKA01.MANDT`
Alternative Chart of Accounts Client Alternative Chart of Accounts	`FGL_BCF_PL.MANDT == T004.MANDT` `FGL_BCF_PL.KTOP2 == T004.KTOPL`
Chart of Accounts Client Chart of Accounts	`FGL_BCF_PL.MANDT == T004.MANDT` `FGL_BCF_PL.KTOPL == T004.KTOPL`
Alternative Account Number in Company Code Client Alternative Chart of Accounts Alternative Account Number in Company Code	`FGL_BCF_PL.MANDT == SKA1.MANDT` `FGL_BCF_PL.KTOP2 == SKA1.KTOPL` `FGL_BCF_PL.LOKKT == SKA1.SAKNR`
Material Number Client Material Number	`FGL_BCF_PL.MANDT == MARA.MANDT` `FGL_BCF_PL.MATNR == MARA.MATNR`
Funded Program Client Funded Program Financial Management Area	`FGL_BCF_PL.MANDT == FMMEASURE.CLIENT` `FGL_BCF_PL.MEASURE == FMMEASURE.MEASURE` `FGL_BCF_PL.FIKRS == FMMEASURE.FMAREA`
Tax on sales/purchases code Client ? Tax on sales/purchases code	`FGL_BCF_PL.MANDT == T007A.MANDT` `FGL_BCF_PL.[column in domain "KALSM_D"] == T007A.KALSM` `FGL_BCF_PL.MWSKZ == T007A.MWSKZ`
Fiscal Year Variant Client Fiscal Year Variant	`FGL_BCF_PL.MANDT == T009.MANDT` `FGL_BCF_PL.PERIV == T009.PERIV`
Partner Profit Center ? Controlling Area Partner Profit Center Client	`FGL_BCF_PL.[column in domain "DATBI"] == CEPC.DATBI` `FGL_BCF_PL.KOKRS == CEPC.KOKRS` `FGL_BCF_PL.PPRCTR == CEPC.PRCTR` `FGL_BCF_PL.MANDT == CEPC.MANDT`
Profit Center ? Controlling Area Client Profit Center	`FGL_BCF_PL.[column in domain "DATBI"] == CEPC.DATBI` `FGL_BCF_PL.KOKRS == CEPC.KOKRS` `FGL_BCF_PL.MANDT == CEPC.MANDT` `FGL_BCF_PL.PRCTR == CEPC.PRCTR`
Partner Segment for Segmental Reporting Partner Segment for Segmental Reporting Client	`FGL_BCF_PL.PSEGMENT == FAGL_SEGM.SEGMENT` `FGL_BCF_PL.MANDT == FAGL_SEGM.MANDT`
Account Number Client Account Number Company Code	`FGL_BCF_PL.MANDT == SKB1.MANDT` `FGL_BCF_PL.RACCT == SKB1.SAKNR` `FGL_BCF_PL.RBUKRS == SKB1.BUKRS`
Company ID of Trading Partner Client Company ID of Trading Partner	`FGL_BCF_PL.MANDT == T880.MANDT` `FGL_BCF_PL.RASSC == T880.RCOMP`
Freely Defined Currency 3 Freely Defined Currency 3 Client	`FGL_BCF_PL.RBCUR == TCURC.WAERS` `FGL_BCF_PL.MANDT == TCURC.MANDT`
Budget Period Client Fund Financial Management Area Budget Period	`FGL_BCF_PL.MANDT == FMFUNDBPD.MANDT` `FGL_BCF_PL.RFUND == FMFUNDBPD.FINCODE` `FGL_BCF_PL.FIKRS == FMFUNDBPD.FIKRS` `FGL_BCF_PL.RBUDGET_PD == FMFUNDBPD.BUDGET_PD`
Company Code Client Company Code	`FGL_BCF_PL.MANDT == T001.MANDT` `FGL_BCF_PL.RBUKRS == T001.BUKRS`
Consolidation Unit ? Client Consolidation Unit	`FGL_BCF_PL.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN` `FGL_BCF_PL.MANDT == FINCS_BUNIT.MANDT` `FGL_BCF_PL.RBUNIT == FINCS_BUNIT.BUNIT`
Partner Consolidation Unit ? Client Partner Consolidation Unit	`FGL_BCF_PL.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN` `FGL_BCF_PL.MANDT == FINCS_BUNIT.MANDT` `FGL_BCF_PL.RBUPTR == FINCS_BUNIT.BUNIT`
Business Area Client Business Area	`FGL_BCF_PL.MANDT == TGSB.MANDT` `FGL_BCF_PL.RBUSA == TGSB.GSBER`
Freely Defined Currency 4 Client Freely Defined Currency 4	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RCCUR == TCURC.WAERS`
Cost Center ? Controlling Area Client Cost Center	`FGL_BCF_PL.[column in domain "DATBI"] == CSKS.DATBI` `FGL_BCF_PL.KOKRS == CSKS.KOKRS` `FGL_BCF_PL.MANDT == CSKS.MANDT` `FGL_BCF_PL.RCNTR == CSKS.KOSTL`
Company Client Company	`FGL_BCF_PL.MANDT == T880.MANDT` `FGL_BCF_PL.RCOMP == T880.RCOMP`
CO Object Currency Client CO Object Currency	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RCO_OCUR == TCURC.WAERS`
Freely Defined Currency 5 Client Freely Defined Currency 5	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RDCUR == TCURC.WAERS`
Recovery Indicator ? Client Recovery Indicator	`FGL_BCF_PL.[column in domain "BUKRS"] == T8JJ.BUKRS` `FGL_BCF_PL.MANDT == T8JJ.MANDT` `FGL_BCF_PL.RECID == T8JJ.RECID`
Freely Defined Currency 6 Client Freely Defined Currency 6	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RECUR == TCURC.WAERS`
Cash Origin Account Client Chart of Accounts Cash Origin Account	`FGL_BCF_PL.MANDT == SKA1.MANDT` `FGL_BCF_PL.KTOPL == SKA1.KTOPL` `FGL_BCF_PL.RE_ACCOUNT == SKA1.SAKNR`
Cash Origin Company Code Client Cash Origin Company Code	`FGL_BCF_PL.MANDT == T001.MANDT` `FGL_BCF_PL.RE_BUKRS == T001.BUKRS`
Functional Area Client Functional Area	`FGL_BCF_PL.MANDT == TFKB.MANDT` `FGL_BCF_PL.RFAREA == TFKB.FKBER`
Functional Currency Client Functional Currency	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RFCCUR == TCURC.WAERS`
Freely Defined Currency 7 Client Freely Defined Currency 7	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RFCUR == TCURC.WAERS`
Fund Client Fund Financial Management Area	`FGL_BCF_PL.MANDT == FMFINCODE.MANDT` `FGL_BCF_PL.RFUND == FMFINCODE.FINCODE` `FGL_BCF_PL.FIKRS == FMFINCODE.FIKRS`
Freely Defined Currency 8 Client Freely Defined Currency 8	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RGCUR == TCURC.WAERS`
Company Code Currency Client Company Code Currency Company Code Currency	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RHCUR == TCURC.WAERS` `FGL_BCF_PL.RWCUR == TCURC.WAERS`
Consolidation Chart of Accounts Client Consolidation Chart of Accounts	`FGL_BCF_PL.MANDT == TF120.MANDT` `FGL_BCF_PL.RITCLG == TF120.ITCLG`
Financial Statement Item Client Financial Statement Item Consolidation Chart of Accounts	`FGL_BCF_PL.MANDT == FINCS_FSITEM.MANDT` `FGL_BCF_PL.RITEM == FINCS_FSITEM.ITEM` `FGL_BCF_PL.RITCLG == FINCS_FSITEM.ITCLG`
Global Currency Client Global Currency	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RKCUR == TCURC.WAERS`
Transaction type Client Transaction type	`FGL_BCF_PL.MANDT == T856.MANDT` `FGL_BCF_PL.RMVCT == T856.TRTYP`
Freely Defined Currency 1 Client Freely Defined Currency 1	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.ROCUR == TCURC.WAERS`
Balance Transaction Currency Client Balance Transaction Currency	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RTCUR == TCURC.WAERS`
Freely Defined Currency 2 Client Freely Defined Currency 2	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RVCUR == TCURC.WAERS`
Company Code Currency Client Company Code Currency Company Code Currency	`FGL_BCF_PL.MANDT == TCURC.MANDT` `FGL_BCF_PL.RHCUR == TCURC.WAERS` `FGL_BCF_PL.RWCUR == TCURC.WAERS`
Season Client Season Season Year	`FGL_BCF_PL.MANDT == FSH_SEASONS.MANDT` `FGL_BCF_PL.SAISO_PA == FSH_SEASONS.FSH_SEASON` `FGL_BCF_PL.SAISJ_PA == FSH_SEASONS.FSH_SEASON_YEAR`
FM: Partner Budget Period Client FM: Partner Budget Period Financial Management Area Partner Fund	`FGL_BCF_PL.MANDT == FMFUNDBPD.MANDT` `FGL_BCF_PL.SBUDGET_PD == FMFUNDBPD.BUDGET_PD` `FGL_BCF_PL.FIKRS == FMFUNDBPD.FIKRS` `FGL_BCF_PL.SFUND == FMFUNDBPD.FINCODE`
Trading partner's business area Client Trading partner's business area	`FGL_BCF_PL.MANDT == TGSB.MANDT` `FGL_BCF_PL.SBUSA == TGSB.GSBER`
Sender cost center ? Controlling Area Client Sender cost center	`FGL_BCF_PL.[column in domain "DATBI"] == CSKS.DATBI` `FGL_BCF_PL.KOKRS == CSKS.KOKRS` `FGL_BCF_PL.MANDT == CSKS.MANDT` `FGL_BCF_PL.SCNTR == CSKS.KOSTL`
Segment for Segmental Reporting Client Segment for Segmental Reporting	`FGL_BCF_PL.MANDT == FAGL_SEGM.MANDT` `FGL_BCF_PL.SEGMENT == FAGL_SEGM.SEGMENT`
Partner Functional Area Client Partner Functional Area	`FGL_BCF_PL.MANDT == TFKB.MANDT` `FGL_BCF_PL.SFAREA == TFKB.FKBER`
Partner Fund Client Financial Management Area Partner Fund	`FGL_BCF_PL.MANDT == FMFINCODE.MANDT` `FGL_BCF_PL.FIKRS == FMFINCODE.FIKRS` `FGL_BCF_PL.SFUND == FMFINCODE.FINCODE`
Subitem Category Client Subitem Category	`FGL_BCF_PL.MANDT == TF110.MANDT` `FGL_BCF_PL.SITYP == TF110.SITYP`
Subitem Client Subitem Category Subitem	`FGL_BCF_PL.MANDT == TF115.MANDT` `FGL_BCF_PL.SITYP == TF115.SITYP` `FGL_BCF_PL.SUBIT == TF115.SITEM`
Type of the Financial Valuation Object Client Type of the Financial Valuation Object	`FGL_BCF_PL.MANDT == FINSC_VAL_TYPE.MANDT` `FGL_BCF_PL.VALOBJTYPE == FINSC_VAL_TYPE.VALOBJ_TYPE`
Sales office Client Sales office	`FGL_BCF_PL.MANDT == TVBUR.MANDT` `FGL_BCF_PL.VKBUR_PA == TVBUR.VKBUR`
Sales group Client Sales group	`FGL_BCF_PL.MANDT == TVKGR.MANDT` `FGL_BCF_PL.VKGRP_PA == TVKGR.VKGRP`
Joint venture ? Client Joint venture	`FGL_BCF_PL.[column in domain "BUKRS"] == T8JV.BUKRS` `FGL_BCF_PL.MANDT == T8JV.MANDT` `FGL_BCF_PL.VNAME == T8JV.VNAME`
Partner account number Client Partner account number	`FGL_BCF_PL.MANDT == KNA1.MANDT` `FGL_BCF_PL.VPTNR == KNA1.KUNNR`
Plant Client Plant	`FGL_BCF_PL.MANDT == T001W.MANDT` `FGL_BCF_PL.WERKS == T001W.WERKS`