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- Controlling (CO)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
FGL_BCF_PREV
for preview display
| view: FGLV_BCF_PREV | TRAN
| Extraction:
Not supported
| Component: Closing Operations / Period-End
Tables used:
FGL_BCF_PRE
| Column Name | Description | |
|---|---|---|
| rldnr | Ledger in General Ledger Accounting | |
| rbukrs | Company Code | |
| ryear | Fiscal Year | |
| docln | Six-Character Posting Item for Ledger | |
| belnr | Document Number of an Accounting Document | |
| xbilk | Checkbox | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (rco_ocur): | ||
| co_osl | Value in CO Object Currency | |
| open_co_osl | Value in CO Object Currency | |
| ch_co_osl | Value in CO Object Currency | |
| 💲 Local Currency (lcurr): | ||
| hsl | Value in Local Currency | |
| open_hsl | Value in Local Currency | |
| ch_hsl | Value in Local Currency | |
| 💲 Controlling area currency (rkcur): | ||
| ksl | Value in Group Currency | |
| pfsl | Fixed Price Variance in Group Currency | |
| psl | Total Price Variance in Group Currency | |
| open_psl | Total Price Variance in Group Currency | |
| open_pfsl | Fixed Price Variance in Group Currency | |
| open_ksl | Value in Group Currency | |
| ch_psl | Total Price Variance in Group Currency | |
| ch_pfsl | Fixed Price Variance in Group Currency | |
| ch_ksl | Value in Group Currency | |
| 💲 Currency Key of Third Currency (rocur): | ||
| osl | Value in Another Currency | |
| open_osl | Value in Another Currency | |
| ch_osl | Value in Another Currency | |
| 💲 Currency Key (rtcur): | ||
| tsl | Value in Transaction Currency | |
| open_tsl | Value in Transaction Currency | |
| ch_tsl | Value in Transaction Currency | |
| 💲 Freely Defined Currency 4 (rvcur): | ||
| vsl | Amount in Freely Defined Currency 2 | |
| open_vsl | Amount in Freely Defined Currency 2 | |
| ch_vsl | Amount in Freely Defined Currency 2 | |
| 💲 Currency key of the original transaction currency (rwcur): | ||
| wsl | Value in Original Transaction Currency (Document Currency) | |
| open_wsl | Value in Original Transaction Currency (Document Currency) | |
| ch_wsl | Value in Original Transaction Currency (Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (runit): | ||
| msl | Quantity | |
| open_msl | Quantity | |
| ch_msl | Quantity | |
| 📏 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 | |
| 📏 Unit of Measure (rvunit): | ||
| vmsl | Valuation quantity | |
| open_vmsl | Valuation quantity | |
| ch_vmsl | Valuation quantity | |
| Column Name | Description | |
|---|---|---|
| prodper | Production Month (Date to find period and year) |
| Column Name | Description | |
|---|---|---|
| xbilk | Checkbox | Show values |
| glaccount_type | Type of a General Ledger Account | Show values |
| koart | Account type | Show values |
| rhoart | Type of origin object (EC-PCA) | Show values |
| rrcty | Record Type | Show values |
| xopvw | Indicator: Open Item Management? | Show values |
| kzbws | Valuation of Special Stock | Show values |
| xobew | Vendor Stock Valuation Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| awtyp | Reference procedure | AWTYP | |
| blart | Document Type | BLART | |
| bttype | Business Transaction Category | FINS_BTTYPE | |
| eprctr | Partner profit center for elimination of internal business | PRCTR | |
| kokrs | Controlling Area | CACCD | |
| ktop2 | Alternative Chart of Accounts | KTOPL | |
| ktopl | Chart of Accounts | KTOPL | |
| ktosl | Transaction Key | CHAR3 | |
| kunnr | Customer Number | KUNNR | |
| lifnr | Account Number of Supplier | LIFNR | |
| lokkt | Alternative Account Number in Company Code | SAKNR | |
| matnr | Material Number | MATNR | |
| org_account | Balance carry forward: Profit and loss account | SAKNR | |
| text_org_account | G/L Account Long Text | TEXT50 | |
| periv | Fiscal Year Variant | PERIV | |
| pprctr | Partner Profit Center | PRCTR | |
| prctr | Profit Center | PRCTR | |
| text_prctr | General Name | TEXT20 | |
| ktext | General Name | TEXT20 | |
| psegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| racct | Account Number | SAKNR | |
| rassc | Company ID of Trading Partner | RCOMP | |
| rbusa | Business Area | GSBER | |
| rcntr | Cost Center | KOSTL | |
| rfarea | Functional Area | FKBER | |
| rmvct | Transaction type | RMVCT | |
| sbusa | Trading partner's business area | GSBER | |
| scntr | Sender cost center | KOSTL | |
| segment | Segment for Segmental Reporting | FB_SEGMENT | |
| name | Text Field | TEXT50 | |
| sfarea | Partner Functional Area | FKBER | |
| slalittype | Subledger-Specific Line Item Type | SLALITTYPE | |
| text_racct | G/L Account Long Text | TEXT50 | |
| vorgn | Transaction Type for General Ledger | VORGN | |
| vrgng | CO Business Transaction | J_VORGANG | |
| bukrs | Company Code | BUKRS | |
| werks | Plant | WERKS | |
| hbkid | Short Key for a House Bank | HBKID | |
| hktid | ID for Account Details | HKTID | |
| kalnr | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | |
| sobkz | Special Stock Indicator | SOBKZ | |
| mat_kdauf | Sales Document Number of Valuated Special Inventory | VBELN | |
| mat_kdpos | Sales Document Item Number of Valuated Special Inventory | POSNR | |
| mat_pspnr | WBS Element (internal) of Valuated Special Inventory | PS_POSNR | |
| mat_lifnr | Supplier of Valuated Special Inventory | LIFNR | |
| bwtar | Valuation Type | BWTAR | |
| bwkey | Valuation area | BWKEY | |
| bukrs_sender | Company Code in Sender System | CHAR4 | |
| racct_sender | General Ledger Account in Sender System | CHAR10 | |
| afabe | Real depreciation area | AFABE | |
| anbwa | Asset Transaction Type | BWASL | |
| anln1 | Main Asset Number | ANLN1 | |
| anln2 | Asset Subnumber | ANLN2 | |
| movcat | Transaction Type Category | FAA_MOVCAT | |
| anlgr | Group Asset | ANLN1 | |
| anlgr2 | Subnumber of Group Asset | ANLN2 | |
| aufnr | Order Number | AUFNR | |
| ps_posid | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| pps_posid | Partner Work Breakdown Structure Element | PS_POSID | |
| ps_pspid | Project definition | PS_PSPID | |
| kdauf | Sales Order Number | VBELN | |
| kdpos | Item number in Sales Order | NUM06 | |
| pkdauf | Number of Partner Sales Order | VBELN | |
| pkdpos | Partner Sales Order Item | POSNR | |
| pps_prj_pnr | Partner Project (internal ID) | PS_PSPNR | |
| pps_psp_pnr | Partner Work Breakdown Structure Element (internal ID) | PS_POSNR | |
| fikrs | Financial Management Area | FIKRS | |
| fistl | Funds Center | FISTL | |
| measure | Funded Program | FM_MEASURE | |
| rfund | Fund | BP_GEBER | |
| rgrant_nbr | Grant | GM_GRANT_NBR | |
| rbudget_pd | Budget Period | FM_BUDGET_PERIOD | |
| sfund | Partner Fund | BP_GEBER | |
| sgrant_nbr | Partner Grant | GM_GRANT_NBR | |
| sbudget_pd | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| bdgt_account | Budget Account | SAKNR | |
| bdgt_account_cocode | Budget Account Company Code | BUKRS | |
| vname | Joint venture | JV_NAME | |
| egrup | Equity group | JV_EGROUP | |
| recid | Recovery Indicator | JV_RECIND | |
| vptnr | Partner account number | KUNNR | |
| btype | Billing Indicator | JV_BILIND | |
| cbrunid | Cutback Run ID (Joint Venture Accounting) | TZNTSTMPL | |
| jvacticity | JVA Activity (Joint Venture Accounting) | ||
| pvname | Partner Venture (Joint Venture Accounting) | JV_NAME | |
| pegrup | Partner Equity Group (Joint Venture Accounting) | JV_EGROUP | |
| swenr | Business Entity Number | REBDBENO | |
| sgenr | Number of Building | REBDBUNO | |
| sgrnr | Number of Land | REBDPRNO | |
| acritmtype | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | |
| acrobjtype | Type of the Accrual Object | ACR_OBJ_TYPE | |
| acrobj_id | Identifier of the Accrual Object | ACR_OBJ_ID | |
| acrsobj_id | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | |
| valobjtype | Type of the Financial Valuation Object | VAL_OBJ_TYPE | |
| valobj_id | Identifier of the Financial Valuation Object | VAL_OBJ_ID | |
| valsobj_id | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | |
| acdoc_eew_dummy | Custom Fields: Dummy for Use in Extension Includes |