FGL_BCF_PL_MOD

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