FGL_BCF_PROT

Balance Carry Forward: Protocol | view: FGLV_BCF_PROT | TRAN | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: ACDOCA, ACDOCTEMP, SKA1, SKAT, SKB1, T001, T030
Column Name Description
rldnr FK Ledger in General Ledger Accounting
rbukrs FK Company Code
belnr Document Number of an Accounting Document
gjahr Fiscal Year
docln Six-Character Posting Item for Ledger
Column Name Description
💲 Balance Transaction Currency (rtcur):
tsl Amount in Balance Transaction Currency
💲 Company Code Currency (rhcur):
hsl Amount in Company Code Currency
hvkwrt Value at Sales Price in Local Currency
💲 Global Currency (rkcur):
ksl Amount in Global Currency
pfsl Fixed Price Variance in Global Currency
psl Total Price Variance in Global Currency
💲 Transaction Currency (rwcur):
wsl Amount in Transaction Currency
💲 Freely Defined Currency 1 (rocur):
osl Amount in Freely Defined Currency 1
💲 CO Object Currency (rco_ocur):
co_osl Amount in CO Object Currency
💲 Freely Defined Currency 2 (rvcur):
vsl Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (rbcur):
bsl Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (rccur):
csl Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (rdcur):
dsl Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (recur):
esl Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (rfcur):
fsl Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (rgcur):
gsl Amount in Freely Defined Currency 8
💲 Functional Currency (rfccur):
fcsl Amount in Functional Currency
Column Name Description
📏 Base Unit of Measure (runit):
msl Quantity
📏 Unit of Measure for Valuation Quantity (rvunit):
vmsl Valuation 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
Column Name Description
prodper Production Month (Date to find period and year)
Column Name Description
bcf_test_data Balance Carryforward: Test Data Show values
glaccount_type Type of a General Ledger Account Show values
koart Account type Show values
kzbws Valuation of Special Stock Show values
rhoart Type of origin object (EC-PCA) Show values
rrcty Record Type Show values
xobew Vendor Stock Valuation Indicator Show values
bstat Document Status Show values
xbs_account Balance Carryforward: Balance Sheet Account Show values
Column Name Description Domain name
ryear General Ledger Fiscal Year GJAHR
awref Reference document number AWREF
timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
cbrunid Cutback Run ID (Joint Venture Accounting) TZNTSTMPL
kalnr Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR
ktosl Transaction Key CHAR3
mat_kdauf Sales Document Number of Valuated Special Inventory VBELN
mat_kdpos Sales Document Item Number of Valuated Special Inventory POSNR
mat_lifnr Supplier of Valuated Special Inventory LIFNR
mat_pspnr WBS Element (internal) of Valuated Special Inventory PS_POSNR
sobkz Special Stock Indicator SOBKZ
vorgn Transaction Type for General Ledger VORGN
konzs Group key KONZS
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
ps_posid Work Breakdown Structure Element (WBS Element) PS_POSID
ps_psp_pnr Work Breakdown Structure Element (WBS Element) PS_POSNR
pps_posid Partner Work Breakdown Structure Element PS_POSID
ps_pspid Project definition PS_PSPID
kdpos Item number in Sales Order NUM06
bukrs_sender Company Code in Sender System CHAR4
racct_sender General Ledger Account in Sender System CHAR10
pps_psp_pnr Partner Work Breakdown Structure Element (internal ID) PS_POSNR
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
poper Posting period POPER
orig_account Balance carry forward: Profit and loss account SAKNR
bcf_run_id Balance Carryforward: Run ID NUMC30
text_racct G/L Account Long Text TEXT50
Master Data Relations Join Conditions
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • FGL_BCF_PROT.ANBWA == TABW.BWASL
  • FGL_BCF_PROT.MANDT == TABW.MANDT
Subnumber of Group Asset
  • Client
  • Group Asset
  • Subnumber of Group Asset
  • ?
  • FGL_BCF_PROT.MANDT == ANLA.MANDT
  • FGL_BCF_PROT.ANLGR == ANLA.ANLN1
  • FGL_BCF_PROT.ANLGR2 == ANLA.ANLN2
  • FGL_BCF_PROT.[column in domain "BUKRS"] == ANLA.BUKRS
Asset Class
  • Client
  • Asset Class
  • FGL_BCF_PROT.MANDT == ANKA.MANDT
  • FGL_BCF_PROT.ANLKL == ANKA.ANLKL
Asset Subnumber
  • Main Asset Number
  • Asset Subnumber
  • Client
  • ?
  • FGL_BCF_PROT.ANLN1 == ANLA.ANLN1
  • FGL_BCF_PROT.ANLN2 == ANLA.ANLN2
  • FGL_BCF_PROT.MANDT == ANLA.MANDT
  • FGL_BCF_PROT.[column in domain "BUKRS"] == ANLA.BUKRS
Generic Article
  • Generic Article
  • Client
  • FGL_BCF_PROT.ARTNRG_PA == MARA.MATNR
  • FGL_BCF_PROT.MANDT == MARA.MANDT
Order Number
  • Client
  • Order Number
  • FGL_BCF_PROT.MANDT == AUFK.MANDT
  • FGL_BCF_PROT.AUFNR == AUFK.AUFNR
Logical system of source document FGL_BCF_PROT.AWSYS == TBDLS.LOGSYS
Reference procedure FGL_BCF_PROT.AWTYP == TTYP.AWTYP
Budget Account
  • Client
  • Budget Account
  • Chart of Accounts
  • FGL_BCF_PROT.MANDT == SKA1.MANDT
  • FGL_BCF_PROT.BDGT_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_PROT.KTOPL == SKA1.KTOPL
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • FGL_BCF_PROT.BDGT_ACCOUNT_COCODE == T001.BUKRS
  • FGL_BCF_PROT.MANDT == T001.MANDT
Document Type
  • Client
  • Document Type
  • FGL_BCF_PROT.MANDT == T003.MANDT
  • FGL_BCF_PROT.BLART == T003.BLART
Vol. Rebate Grp
  • Client
  • Volume rebate group
  • FGL_BCF_PROT.MANDT == TVBO.MANDT
  • FGL_BCF_PROT.BONUS_PA == TVBO.BONUS
Industry key
  • Client
  • Industry key
  • FGL_BCF_PROT.MANDT == T016.MANDT
  • FGL_BCF_PROT.BRSCH == T016.BRSCH
Business Transaction Category
  • Client
  • Business Transaction Category
Billing Indicator
  • Billing Indicator
  • Client
  • FGL_BCF_PROT.BTYPE == T8JA.BILIND
  • FGL_BCF_PROT.MANDT == T8JA.MANDT
Valuation area
  • Client
  • Valuation area
  • FGL_BCF_PROT.MANDT == T001K.MANDT
  • FGL_BCF_PROT.BWKEY == T001K.BWKEY
Valuation Type
  • Client
  • Valuation Type
  • FGL_BCF_PROT.MANDT == T149D.MANDT
  • FGL_BCF_PROT.BWTAR == T149D.BWTAR
Sales District
  • Sales District
  • Client
  • FGL_BCF_PROT.BZIRK == T171.BZIRK
  • FGL_BCF_PROT.MANDT == T171.MANDT
Collection
  • Client
  • Season Year
  • Season
  • Fashion Collection
Equity group
  • Client
  • Equity group
  • Joint venture
  • ?
  • FGL_BCF_PROT.MANDT == T8JF.MANDT
  • FGL_BCF_PROT.EGRUP == T8JF.EGRUP
  • FGL_BCF_PROT.VNAME == T8JF.VNAME
  • FGL_BCF_PROT.[column in domain "BUKRS"] == T8JF.BUKRS
Partner profit center for elimination of internal business
  • Client
  • Partner profit center for elimination of internal business
  • ?
  • Controlling Area
  • FGL_BCF_PROT.MANDT == CEPC.MANDT
  • FGL_BCF_PROT.EPRCTR == CEPC.PRCTR
  • FGL_BCF_PROT.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PROT.KOKRS == CEPC.KOKRS
Financial Management Area
  • Client
  • Financial Management Area
  • FGL_BCF_PROT.MANDT == FM01.MANDT
  • FGL_BCF_PROT.FIKRS == FM01.FIKRS
Funds Center
  • Client
  • ?
  • Financial Management Area
  • Funds Center
  • FGL_BCF_PROT.MANDT == FMFCTR.MANDT
  • FGL_BCF_PROT.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • FGL_BCF_PROT.FIKRS == FMFCTR.FIKRS
  • FGL_BCF_PROT.FISTL == FMFCTR.FICTR
Short Key for a House Bank
  • Short Key for a House Bank
  • Client
  • ?
  • FGL_BCF_PROT.HBKID == T012.HBKID
  • FGL_BCF_PROT.MANDT == T012.MANDT
  • FGL_BCF_PROT.[column in domain "BUKRS"] == T012.BUKRS
ID for Account Details
  • Short Key for a House Bank
  • Client
  • ID for Account Details
  • ?
  • FGL_BCF_PROT.HBKID == T012K.HBKID
  • FGL_BCF_PROT.MANDT == T012K.MANDT
  • FGL_BCF_PROT.HKTID == T012K.HKTID
  • FGL_BCF_PROT.[column in domain "BUKRS"] == T012K.BUKRS
Customer Group
  • Client
  • Customer Group
  • FGL_BCF_PROT.MANDT == T151.MANDT
  • FGL_BCF_PROT.KDGRP == T151.KDGRP
Brand
  • Client
  • Brand
  • FGL_BCF_PROT.MANDT == T2249.MANDT
  • FGL_BCF_PROT.KMBRND_PA == T2249.KMBRND
Destination
  • Client
  • Destination
  • FGL_BCF_PROT.MANDT == T2211.MANDT
  • FGL_BCF_PROT.KMDEST_PA == T2211.KMDEST
Material Group
  • Client
  • Material Group
  • FGL_BCF_PROT.MANDT == T023.MANDT
  • FGL_BCF_PROT.KMMAKL_PA == T023.MATKL
Strategic Business Unit
  • Client
  • Strategic Business Unit
  • FGL_BCF_PROT.MANDT == T2247.MANDT
  • FGL_BCF_PROT.KMSTGE_PA == T2247.KMSTGE
Sales office
  • Client
  • Sales office
  • FGL_BCF_PROT.MANDT == TVBUR.MANDT
  • FGL_BCF_PROT.KMVKBU_PA == TVBUR.VKBUR
Sales group
  • Client
  • Sales group
  • FGL_BCF_PROT.MANDT == TVKGR.MANDT
  • FGL_BCF_PROT.KMVKGR_PA == TVKGR.VKGRP
Main Material Group
  • Main Material Group
  • Client
  • FGL_BCF_PROT.KMWNHG_PA == T2246.KMWNHG
  • FGL_BCF_PROT.MANDT == T2246.MANDT
Controlling Area
  • Client
  • Controlling Area
  • FGL_BCF_PROT.MANDT == TKA01.MANDT
  • FGL_BCF_PROT.KOKRS == TKA01.KOKRS
Alternative Chart of Accounts
  • Client
  • Alternative Chart of Accounts
  • FGL_BCF_PROT.MANDT == T004.MANDT
  • FGL_BCF_PROT.KTOP2 == T004.KTOPL
Chart of Accounts
  • Client
  • Chart of Accounts
  • FGL_BCF_PROT.MANDT == T004.MANDT
  • FGL_BCF_PROT.KTOPL == T004.KTOPL
Customer Number
  • Client
  • Customer Number
  • FGL_BCF_PROT.MANDT == KNA1.MANDT
  • FGL_BCF_PROT.KUNNR == KNA1.KUNNR
Bill-to Party
  • Bill-to Party
  • Client
  • FGL_BCF_PROT.KUNRE == KNA1.KUNNR
  • FGL_BCF_PROT.MANDT == KNA1.MANDT
Ship-to Party
  • Client
  • Ship-to Party
  • FGL_BCF_PROT.MANDT == KNA1.MANDT
  • FGL_BCF_PROT.KUNWE == KNA1.KUNNR
Country/Region Key
  • Client
  • Country/Region Key
  • FGL_BCF_PROT.MANDT == T005.MANDT
  • FGL_BCF_PROT.LAND1 == T005.LAND1
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • FGL_BCF_PROT.MANDT == LFA1.MANDT
  • FGL_BCF_PROT.LIFNR == LFA1.LIFNR
Alternative Account Number in Company Code
  • Client
  • Alternative Chart of Accounts
  • Alternative Account Number in Company Code
  • FGL_BCF_PROT.MANDT == SKA1.MANDT
  • FGL_BCF_PROT.KTOP2 == SKA1.KTOPL
  • FGL_BCF_PROT.LOKKT == SKA1.SAKNR
Product Sold Group
  • Client
  • Product Sold Group
  • FGL_BCF_PROT.MANDT == T023.MANDT
  • FGL_BCF_PROT.MATKL == T023.MATKL
Material Number
  • Material Number
  • Client
  • FGL_BCF_PROT.MATNR == MARA.MATNR
  • FGL_BCF_PROT.MANDT == MARA.MANDT
Product Sold
  • Client
  • Product Sold
  • FGL_BCF_PROT.MANDT == MARA.MANDT
  • FGL_BCF_PROT.MATNR_COPA == MARA.MATNR
Funded Program
  • Funded Program
  • Client
  • Financial Management Area
Transaction Type Category FGL_BCF_PROT.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on sales/purchases code
  • Client
  • Tax on sales/purchases code
  • ?
  • FGL_BCF_PROT.MANDT == T007A.MANDT
  • FGL_BCF_PROT.MWSKZ == T007A.MWSKZ
  • FGL_BCF_PROT.[column in domain "KALSM_D"] == T007A.KALSM
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • FGL_BCF_PROT.PERIV == T009.PERIV
  • FGL_BCF_PROT.MANDT == T009.MANDT
Partner Profit Center
  • Client
  • Partner Profit Center
  • ?
  • Controlling Area
  • FGL_BCF_PROT.MANDT == CEPC.MANDT
  • FGL_BCF_PROT.PPRCTR == CEPC.PRCTR
  • FGL_BCF_PROT.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PROT.KOKRS == CEPC.KOKRS
Partner Project (internal ID)
  • Partner Project (internal ID)
  • Client
  • FGL_BCF_PROT.PPS_PRJ_PNR == PROJ.PSPNR
  • FGL_BCF_PROT.MANDT == PROJ.MANDT
Profit Center
  • Profit Center
  • Client
  • ?
  • Controlling Area
  • FGL_BCF_PROT.PRCTR == CEPC.PRCTR
  • FGL_BCF_PROT.MANDT == CEPC.MANDT
  • FGL_BCF_PROT.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_BCF_PROT.KOKRS == CEPC.KOKRS
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
Project (internal)
  • Project (internal)
  • Client
  • FGL_BCF_PROT.PS_PRJ_PNR == PROJ.PSPNR
  • FGL_BCF_PROT.MANDT == PROJ.MANDT
Additional Unit of Measure 1
  • Client
  • Additional Unit of Measure 1
  • FGL_BCF_PROT.MANDT == T006.MANDT
  • FGL_BCF_PROT.QUNIT1 == T006.MSEHI
Additional Unit of Measure 2
  • Client
  • Additional Unit of Measure 2
  • FGL_BCF_PROT.MANDT == T006.MANDT
  • FGL_BCF_PROT.QUNIT2 == T006.MSEHI
Additional Unit of Measure 3
  • Client
  • Additional Unit of Measure 3
  • FGL_BCF_PROT.MANDT == T006.MANDT
  • FGL_BCF_PROT.QUNIT3 == T006.MSEHI
Account Number
  • Client
  • Company Code
  • Account Number
  • FGL_BCF_PROT.MANDT == SKB1.MANDT
  • FGL_BCF_PROT.RBUKRS == SKB1.BUKRS
  • FGL_BCF_PROT.RACCT == SKB1.SAKNR
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • FGL_BCF_PROT.MANDT == T880.MANDT
  • FGL_BCF_PROT.RASSC == T880.RCOMP
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RBCUR == TCURC.WAERS
Budget Period
  • Budget Period
  • Client
  • Fund
  • Financial Management Area
Company Code
  • Client
  • Company Code
  • FGL_BCF_PROT.MANDT == T001.MANDT
  • FGL_BCF_PROT.RBUKRS == T001.BUKRS
Consolidation Unit
  • Client
  • ?
  • Consolidation Unit
Partner Consolidation Unit
  • Partner Consolidation Unit
  • Client
  • ?
Business Area
  • Client
  • Business Area
  • FGL_BCF_PROT.MANDT == TGSB.MANDT
  • FGL_BCF_PROT.RBUSA == TGSB.GSBER
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • FGL_BCF_PROT.RCCUR == TCURC.WAERS
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
Cost Center
  • Client
  • Cost Center
  • ?
  • Controlling Area
  • FGL_BCF_PROT.MANDT == CSKS.MANDT
  • FGL_BCF_PROT.RCNTR == CSKS.KOSTL
  • FGL_BCF_PROT.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_PROT.KOKRS == CSKS.KOKRS
Company
  • Client
  • Company
  • FGL_BCF_PROT.MANDT == T880.MANDT
  • FGL_BCF_PROT.RCOMP == T880.RCOMP
CO Object Currency
  • Client
  • CO Object Currency
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RDCUR == TCURC.WAERS
Recovery Indicator
  • Client
  • ?
  • Recovery Indicator
  • FGL_BCF_PROT.MANDT == T8JJ.MANDT
  • FGL_BCF_PROT.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FGL_BCF_PROT.RECID == T8JJ.RECID
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RECUR == TCURC.WAERS
Cash Origin Account
  • Client
  • Cash Origin Account
  • Chart of Accounts
  • FGL_BCF_PROT.MANDT == SKA1.MANDT
  • FGL_BCF_PROT.RE_ACCOUNT == SKA1.SAKNR
  • FGL_BCF_PROT.KTOPL == SKA1.KTOPL
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • FGL_BCF_PROT.MANDT == T001.MANDT
  • FGL_BCF_PROT.RE_BUKRS == T001.BUKRS
Functional Area
  • Client
  • Functional Area
  • FGL_BCF_PROT.MANDT == TFKB.MANDT
  • FGL_BCF_PROT.RFAREA == TFKB.FKBER
Functional Currency
  • Client
  • Functional Currency
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RFCCUR == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RFCUR == TCURC.WAERS
Fund
  • Client
  • Fund
  • Financial Management Area
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RGCUR == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RHCUR == TCURC.WAERS
Risk Class
  • Client
  • Risk Class
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • FGL_BCF_PROT.MANDT == TF120.MANDT
  • FGL_BCF_PROT.RITCLG == TF120.ITCLG
Financial Statement Item
  • Client
  • Consolidation Chart of Accounts
  • Financial Statement Item
Global Currency
  • Client
  • Global Currency
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RKCUR == TCURC.WAERS
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Transaction type
  • Client
  • Transaction type
  • FGL_BCF_PROT.MANDT == T856.MANDT
  • FGL_BCF_PROT.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.ROCUR == TCURC.WAERS
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RTCUR == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • FGL_BCF_PROT.MANDT == T006.MANDT
  • FGL_BCF_PROT.RUNIT == T006.MSEHI
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RVCUR == TCURC.WAERS
Unit of Measure for Valuation Quantity
  • Client
  • Unit of Measure for Valuation Quantity
  • FGL_BCF_PROT.MANDT == T006.MANDT
  • FGL_BCF_PROT.RVUNIT == T006.MSEHI
Transaction Currency
  • Client
  • Transaction Currency
  • FGL_BCF_PROT.MANDT == TCURC.MANDT
  • FGL_BCF_PROT.RWCUR == TCURC.WAERS
Season
  • Client
  • Season Year
  • Season
FM: Partner Budget Period
  • Client
  • FM: Partner Budget Period
  • Partner Fund
  • Financial Management Area
Trading partner's business area
  • Client
  • Trading partner's business area
  • FGL_BCF_PROT.MANDT == TGSB.MANDT
  • FGL_BCF_PROT.SBUSA == TGSB.GSBER
Sender cost center
  • Client
  • Sender cost center
  • ?
  • Controlling Area
  • FGL_BCF_PROT.MANDT == CSKS.MANDT
  • FGL_BCF_PROT.SCNTR == CSKS.KOSTL
  • FGL_BCF_PROT.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_BCF_PROT.KOKRS == CSKS.KOKRS
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Partner Functional Area
  • Client
  • Partner Functional Area
  • FGL_BCF_PROT.MANDT == TFKB.MANDT
  • FGL_BCF_PROT.SFAREA == TFKB.FKBER
Partner Fund
  • Client
  • Partner Fund
  • Financial Management Area
Subitem Category
  • Client
  • Subitem Category
  • FGL_BCF_PROT.MANDT == TF110.MANDT
  • FGL_BCF_PROT.SITYP == TF110.SITYP
Subledger-Specific Line Item Type FGL_BCF_PROT.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Client
  • Division
  • FGL_BCF_PROT.MANDT == TSPA.MANDT
  • FGL_BCF_PROT.SPART == TSPA.SPART
Subitem
  • Client
  • Subitem
  • Subitem Category
  • FGL_BCF_PROT.MANDT == TF115.MANDT
  • FGL_BCF_PROT.SUBIT == TF115.SITEM
  • FGL_BCF_PROT.SITYP == TF115.SITYP
Type of the Financial Valuation Object
  • Client
  • Type of the Financial Valuation Object
Sales office
  • Client
  • Sales office
  • FGL_BCF_PROT.MANDT == TVBUR.MANDT
  • FGL_BCF_PROT.VKBUR_PA == TVBUR.VKBUR
Sales group
  • Client
  • Sales group
  • FGL_BCF_PROT.MANDT == TVKGR.MANDT
  • FGL_BCF_PROT.VKGRP_PA == TVKGR.VKGRP
Sales Organization
  • Client
  • Sales Organization
  • FGL_BCF_PROT.MANDT == TVKO.MANDT
  • FGL_BCF_PROT.VKORG == TVKO.VKORG
Joint venture
  • Client
  • Joint venture
  • ?
  • FGL_BCF_PROT.MANDT == T8JV.MANDT
  • FGL_BCF_PROT.VNAME == T8JV.VNAME
  • FGL_BCF_PROT.[column in domain "BUKRS"] == T8JV.BUKRS
Partner account number
  • Client
  • Partner account number
  • FGL_BCF_PROT.MANDT == KNA1.MANDT
  • FGL_BCF_PROT.VPTNR == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • FGL_BCF_PROT.MANDT == TVTW.MANDT
  • FGL_BCF_PROT.VTWEG == TVTW.VTWEG
Plant
  • Client
  • Plant
  • FGL_BCF_PROT.MANDT == T001W.MANDT
  • FGL_BCF_PROT.WERKS == T001W.WERKS