FGL_BCF_PRFYP20

FGL_BCF_PRFYP20 | view: FGLV_BCF_PRFYP20 | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: ACDOCA, SKA1, SKB1, T001, SKA1, SKB1, T001, T856, SKB1, T001, T030, FGL_BCF_INFO_CC, FGL_BCF_INFO_CC, FGL_BCF_INFO_CC
Column Name Description
Column Name Description
co_osl null
bsl null
csl null
dsl null
esl null
fsl null
gsl null
hsl null
hvkwrt null
fcsl null
ksl null
osl null
pfsl null
psl null
tsl null
vsl null
wsl 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
xbilk null
drcrk null
poper null
racct G/L Account Number SAKNR
glu1_account G/L Account Number SAKNR
vtkon G/L Account Number SAKNR
rmvct Carryforward Transaction Type RMVCT
cbrunid null
saisj_pa Season Year FSH_CJAHR
crmcsty_pa CRM Cost Element KSTAR
kmvtnr_pa Sales employee PERNR
lokkt null
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
Master Data Relations Join Conditions
Type of the Accrual Object
Asset Class
  • FGL_BCF_PRFYP20.RCLNT == ANKA.MANDT
  • FGL_BCF_PRFYP20.ANLKL == ANKA.ANLKL
Generic Article
  • FGL_BCF_PRFYP20.RCLNT == MARA.MANDT
  • FGL_BCF_PRFYP20.ARTNRG_PA == MARA.MATNR
Order Number
  • FGL_BCF_PRFYP20.RCLNT == AUFK.MANDT
  • FGL_BCF_PRFYP20.AUFNR == AUFK.AUFNR
Logical system of source document FGL_BCF_PRFYP20.AWSYS == TBDLS.LOGSYS
Reference procedure FGL_BCF_PRFYP20.AWTYP == TTYP.AWTYP
Budget Account
  • Budget Account
  • Chart of Accounts
  • FGL_BCF_PRFYP20.RCLNT == SKA1.MANDT
  • FGL_BCF_PRFYP20.BDGT_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_PRFYP20.KTOPL == SKA1.KTOPL
Budget Account Company Code
  • FGL_BCF_PRFYP20.RCLNT == T001.MANDT
  • FGL_BCF_PRFYP20.BDGT_ACCOUNT_COCODE == T001.BUKRS
Document Type
  • Document Type
  • Client
  • FGL_BCF_PRFYP20.BLART == T003.BLART
  • FGL_BCF_PRFYP20.RCLNT == T003.MANDT
Vol. Rebate Grp
  • FGL_BCF_PRFYP20.RCLNT == TVBO.MANDT
  • FGL_BCF_PRFYP20.BONUS_PA == TVBO.BONUS
Billing Indicator
  • FGL_BCF_PRFYP20.RCLNT == T8JA.MANDT
  • FGL_BCF_PRFYP20.BTYPE == T8JA.BILIND
Collection
  • Season Year
  • Season
  • Fashion Collection
Equity group
  • Equity group
  • Client
  • Joint venture
  • ?
  • FGL_BCF_PRFYP20.EGRUP == T8JF.EGRUP
  • FGL_BCF_PRFYP20.RCLNT == T8JF.MANDT
  • FGL_BCF_PRFYP20.VNAME == T8JF.VNAME
  • FGL_BCF_PRFYP20.[column in domain "BUKRS"] == T8JF.BUKRS
Partner profit center for elimination of internal business
  • Controlling Area
  • Client
  • Partner profit center for elimination of internal business
  • ?
  • FGL_BCF_PRFYP20.KOKRS == CEPC.KOKRS
  • FGL_BCF_PRFYP20.RCLNT == CEPC.MANDT
  • FGL_BCF_PRFYP20.EPRCTR == CEPC.PRCTR
  • FGL_BCF_PRFYP20.[column in domain "DATBI"] == CEPC.DATBI
Financial Management Area
  • FGL_BCF_PRFYP20.RCLNT == FM01.MANDT
  • FGL_BCF_PRFYP20.FIKRS == FM01.FIKRS
Funds Center
  • Funds Center
  • ?
  • Financial Management Area
  • FGL_BCF_PRFYP20.RCLNT == FMFCTR.MANDT
  • FGL_BCF_PRFYP20.FISTL == FMFCTR.FICTR
  • FGL_BCF_PRFYP20.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • FGL_BCF_PRFYP20.FIKRS == FMFCTR.FIKRS
Short Key for a House Bank
  • ?
  • Short Key for a House Bank
  • FGL_BCF_PRFYP20.RCLNT == T012.MANDT
  • FGL_BCF_PRFYP20.[column in domain "BUKRS"] == T012.BUKRS
  • FGL_BCF_PRFYP20.HBKID == T012.HBKID
ID for Account Details
  • ID for Account Details
  • Client
  • ?
  • Short Key for a House Bank
  • FGL_BCF_PRFYP20.HKTID == T012K.HKTID
  • FGL_BCF_PRFYP20.RCLNT == T012K.MANDT
  • FGL_BCF_PRFYP20.[column in domain "BUKRS"] == T012K.BUKRS
  • FGL_BCF_PRFYP20.HBKID == T012K.HBKID
Brand
  • Brand
  • Client
  • FGL_BCF_PRFYP20.KMBRND_PA == T2249.KMBRND
  • FGL_BCF_PRFYP20.RCLNT == T2249.MANDT
Destination
  • FGL_BCF_PRFYP20.RCLNT == T2211.MANDT
  • FGL_BCF_PRFYP20.KMDEST_PA == T2211.KMDEST
Material Group
  • FGL_BCF_PRFYP20.RCLNT == T023.MANDT
  • FGL_BCF_PRFYP20.KMMAKL_PA == T023.MATKL
Strategic Business Unit
  • FGL_BCF_PRFYP20.RCLNT == T2247.MANDT
  • FGL_BCF_PRFYP20.KMSTGE_PA == T2247.KMSTGE
Sales office
  • FGL_BCF_PRFYP20.RCLNT == TVBUR.MANDT
  • FGL_BCF_PRFYP20.KMVKBU_PA == TVBUR.VKBUR
Sales group
  • FGL_BCF_PRFYP20.RCLNT == TVKGR.MANDT
  • FGL_BCF_PRFYP20.KMVKGR_PA == TVKGR.VKGRP
Main Material Group
  • FGL_BCF_PRFYP20.RCLNT == T2246.MANDT
  • FGL_BCF_PRFYP20.KMWNHG_PA == T2246.KMWNHG
Controlling Area
  • Controlling Area
  • Client
  • FGL_BCF_PRFYP20.KOKRS == TKA01.KOKRS
  • FGL_BCF_PRFYP20.RCLNT == TKA01.MANDT
Alternative Chart of Accounts
  • FGL_BCF_PRFYP20.RCLNT == T004.MANDT
  • FGL_BCF_PRFYP20.KTOP2 == T004.KTOPL
Chart of Accounts
  • FGL_BCF_PRFYP20.RCLNT == T004.MANDT
  • FGL_BCF_PRFYP20.KTOPL == T004.KTOPL
Funded Program
  • Funded Program
  • Financial Management Area
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • FGL_BCF_PRFYP20.RCLNT == T007A.MANDT
  • FGL_BCF_PRFYP20.[column in domain "KALSM_D"] == T007A.KALSM
  • FGL_BCF_PRFYP20.MWSKZ == T007A.MWSKZ
Account Number
  • Company Code
  • Account Number
  • FGL_BCF_PRFYP20.RCLNT == SKB1.MANDT
  • FGL_BCF_PRFYP20.RBUKRS == SKB1.BUKRS
  • FGL_BCF_PRFYP20.ORG_ACCOUNT == SKB1.SAKNR
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • FGL_BCF_PRFYP20.PERIV == T009.PERIV
  • FGL_BCF_PRFYP20.RCLNT == T009.MANDT
Partner Profit Center
  • Controlling Area
  • Client
  • Partner Profit Center
  • ?
  • FGL_BCF_PRFYP20.KOKRS == CEPC.KOKRS
  • FGL_BCF_PRFYP20.RCLNT == CEPC.MANDT
  • FGL_BCF_PRFYP20.PPRCTR == CEPC.PRCTR
  • FGL_BCF_PRFYP20.[column in domain "DATBI"] == CEPC.DATBI
Profit Center
  • Controlling Area
  • Profit Center
  • Client
  • ?
  • FGL_BCF_PRFYP20.KOKRS == CEPC.KOKRS
  • FGL_BCF_PRFYP20.PRCTR == CEPC.PRCTR
  • FGL_BCF_PRFYP20.RCLNT == CEPC.MANDT
  • FGL_BCF_PRFYP20.[column in domain "DATBI"] == CEPC.DATBI
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Company ID of Trading Partner
  • FGL_BCF_PRFYP20.RCLNT == T880.MANDT
  • FGL_BCF_PRFYP20.RASSC == T880.RCOMP
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • FGL_BCF_PRFYP20.RBCUR == TCURC.WAERS
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
Budget Period
  • Budget Period
  • Financial Management Area
  • Fund
Company Code
  • FGL_BCF_PRFYP20.RCLNT == T001.MANDT
  • FGL_BCF_PRFYP20.RBUKRS == T001.BUKRS
Business Area
  • FGL_BCF_PRFYP20.RCLNT == TGSB.MANDT
  • FGL_BCF_PRFYP20.RBUSA == TGSB.GSBER
Freely Defined Currency 4
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RCCUR == TCURC.WAERS
Client FGL_BCF_PRFYP20.RCLNT == T000.MANDT
Cost Center
  • Controlling Area
  • Client
  • Cost Center
  • ?
  • FGL_BCF_PRFYP20.KOKRS == CSKS.KOKRS
  • FGL_BCF_PRFYP20.RCLNT == CSKS.MANDT
  • FGL_BCF_PRFYP20.RCNTR == CSKS.KOSTL
  • FGL_BCF_PRFYP20.[column in domain "DATBI"] == CSKS.DATBI
CO Object Currency
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RDCUR == TCURC.WAERS
Recovery Indicator
  • ?
  • Recovery Indicator
  • FGL_BCF_PRFYP20.RCLNT == T8JJ.MANDT
  • FGL_BCF_PRFYP20.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FGL_BCF_PRFYP20.RECID == T8JJ.RECID
Freely Defined Currency 6
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RECUR == TCURC.WAERS
Cash Origin Account
  • Cash Origin Account
  • Chart of Accounts
  • FGL_BCF_PRFYP20.RCLNT == SKA1.MANDT
  • FGL_BCF_PRFYP20.RE_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_PRFYP20.KTOPL == SKA1.KTOPL
Cash Origin Company Code
  • FGL_BCF_PRFYP20.RCLNT == T001.MANDT
  • FGL_BCF_PRFYP20.RE_BUKRS == T001.BUKRS
Functional Area
  • FGL_BCF_PRFYP20.RCLNT == TFKB.MANDT
  • FGL_BCF_PRFYP20.RFAREA == TFKB.FKBER
Functional Currency
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RFCCUR == TCURC.WAERS
Freely Defined Currency 7
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RFCUR == TCURC.WAERS
Fund
  • Financial Management Area
  • Fund
Freely Defined Currency 8
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RGCUR == TCURC.WAERS
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RHCUR == TCURC.WAERS
  • FGL_BCF_PRFYP20.T001_WAERS == TCURC.WAERS
  • FGL_BCF_PRFYP20.RWCUR == TCURC.WAERS
Global Currency
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RKCUR == TCURC.WAERS
Ledger in General Ledger Accounting
Freely Defined Currency 1
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.ROCUR == TCURC.WAERS
Balance Transaction Currency
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RTCUR == TCURC.WAERS
Freely Defined Currency 2
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RVCUR == TCURC.WAERS
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RHCUR == TCURC.WAERS
  • FGL_BCF_PRFYP20.T001_WAERS == TCURC.WAERS
  • FGL_BCF_PRFYP20.RWCUR == TCURC.WAERS
Season
  • Season Year
  • Season
FM: Partner Budget Period
  • Financial Management Area
  • FM: Partner Budget Period
  • Partner Fund
Trading partner's business area
  • FGL_BCF_PRFYP20.RCLNT == TGSB.MANDT
  • FGL_BCF_PRFYP20.SBUSA == TGSB.GSBER
Sender cost center
  • Controlling Area
  • Client
  • ?
  • Sender cost center
  • FGL_BCF_PRFYP20.KOKRS == CSKS.KOKRS
  • FGL_BCF_PRFYP20.RCLNT == CSKS.MANDT
  • FGL_BCF_PRFYP20.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_PRFYP20.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
Partner Functional Area
  • FGL_BCF_PRFYP20.RCLNT == TFKB.MANDT
  • FGL_BCF_PRFYP20.SFAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Partner Fund
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • FGL_BCF_PRFYP20.RCLNT == TCURC.MANDT
  • FGL_BCF_PRFYP20.RHCUR == TCURC.WAERS
  • FGL_BCF_PRFYP20.T001_WAERS == TCURC.WAERS
  • FGL_BCF_PRFYP20.RWCUR == TCURC.WAERS
Type of the Financial Valuation Object
Sales office
  • FGL_BCF_PRFYP20.RCLNT == TVBUR.MANDT
  • FGL_BCF_PRFYP20.VKBUR_PA == TVBUR.VKBUR
Sales group
  • FGL_BCF_PRFYP20.RCLNT == TVKGR.MANDT
  • FGL_BCF_PRFYP20.VKGRP_PA == TVKGR.VKGRP
Joint venture
  • Joint venture
  • ?
  • FGL_BCF_PRFYP20.RCLNT == T8JV.MANDT
  • FGL_BCF_PRFYP20.VNAME == T8JV.VNAME
  • FGL_BCF_PRFYP20.[column in domain "BUKRS"] == T8JV.BUKRS
Partner account number
  • FGL_BCF_PRFYP20.RCLNT == KNA1.MANDT
  • FGL_BCF_PRFYP20.VPTNR == KNA1.KUNNR
Plant
  • FGL_BCF_PRFYP20.RCLNT == T001W.MANDT
  • FGL_BCF_PRFYP20.WERKS == T001W.WERKS