FI-SL Business Transaction | FGL_GLSI_SRC.ACTIV == T022.ACTIVITY |
Reference procedure | FGL_GLSI_SRC.AWTYP == TTYP.AWTYP |
Posting Key | FGL_GLSI_SRC.BSCHL == TBSL.BSCHL FGL_GLSI_SRC.MANDT == TBSL.MANDT
|
Cost Element - Cost Element
- ?
- Controlling Area
- Client
| FGL_GLSI_SRC.COST_ELEM == CSKB.KSTAR FGL_GLSI_SRC.[column in domain "DATBI"] == CSKB.DATBI FGL_GLSI_SRC.KOKRS == CSKB.KOKRS FGL_GLSI_SRC.MANDT == CSKB.MANDT
|
Controlling Area | FGL_GLSI_SRC.KOKRS == TKA01.KOKRS FGL_GLSI_SRC.MANDT == TKA01.MANDT
|
Item Category | FGL_GLSI_SRC.LINETYPE == T8G02.LINETYPE |
Logical system | FGL_GLSI_SRC.LOGSYS == TBDLS.LOGSYS |
Partner Profit Center - Partner Profit Center
- ?
- ?
- Client
| FGL_GLSI_SRC.PPRCTR == CEPC.PRCTR FGL_GLSI_SRC.[column in domain "KOKRS"] == CEPC.KOKRS FGL_GLSI_SRC.[column in domain "DATBI"] == CEPC.DATBI FGL_GLSI_SRC.MANDT == CEPC.MANDT
|
Profit Center - ?
- Controlling Area
- Profit Center
- Client
| FGL_GLSI_SRC.[column in domain "DATBI"] == CEPC.DATBI FGL_GLSI_SRC.KOKRS == CEPC.KOKRS FGL_GLSI_SRC.PRCTR == CEPC.PRCTR FGL_GLSI_SRC.MANDT == CEPC.MANDT
|
Partner Segment for Segmental Reporting - Partner Segment for Segmental Reporting
- Client
| |
Account Number - Account Number
- Company Code
- Client
| FGL_GLSI_SRC.RACCT == SKB1.SAKNR FGL_GLSI_SRC.RBUKRS == SKB1.BUKRS FGL_GLSI_SRC.MANDT == SKB1.MANDT
|
Company ID of Trading Partner - Company ID of Trading Partner
- Client
| FGL_GLSI_SRC.RASSC == T880.RCOMP FGL_GLSI_SRC.MANDT == T880.MANDT
|
Company Code | FGL_GLSI_SRC.RBUKRS == T001.BUKRS FGL_GLSI_SRC.MANDT == T001.MANDT
|
Business Area | FGL_GLSI_SRC.RBUSA == TGSB.GSBER FGL_GLSI_SRC.MANDT == TGSB.MANDT
|
Cost Center - ?
- Controlling Area
- Client
- Cost Center
| FGL_GLSI_SRC.[column in domain "DATBI"] == CSKS.DATBI FGL_GLSI_SRC.KOKRS == CSKS.KOKRS FGL_GLSI_SRC.MANDT == CSKS.MANDT FGL_GLSI_SRC.RCNTR == CSKS.KOSTL
|
Functional Area | FGL_GLSI_SRC.RFAREA == TFKB.FKBER FGL_GLSI_SRC.MANDT == TFKB.MANDT
|
Transaction type | FGL_GLSI_SRC.RMVCT == T856.TRTYP FGL_GLSI_SRC.MANDT == T856.MANDT
|
Version - Version
- Ledger in General Ledger Accounting
- Client
| FGL_GLSI_SRC.RVERS == T894.RVERS FGL_GLSI_SRC.RLDNR == T894.RLDNR FGL_GLSI_SRC.MANDT == T894.MANDT
|
Currency key of the original transaction currency - Currency key of the original transaction currency
- Client
| FGL_GLSI_SRC.RWCUR == TCURC.WAERS FGL_GLSI_SRC.MANDT == TCURC.MANDT
|
Trading partner's business area - Trading partner's business area
- Client
| FGL_GLSI_SRC.SBUSA == TGSB.GSBER FGL_GLSI_SRC.MANDT == TGSB.MANDT
|
Sender cost center - Sender cost center
- ?
- ?
- Client
| FGL_GLSI_SRC.SCNTR == CSKS.KOSTL FGL_GLSI_SRC.[column in domain "KOKRS"] == CSKS.KOKRS FGL_GLSI_SRC.[column in domain "DATBI"] == CSKS.DATBI FGL_GLSI_SRC.MANDT == CSKS.MANDT
|
Segment for Segmental Reporting - Segment for Segmental Reporting
- Client
| |
Partner Functional Area - Client
- Partner Functional Area
| FGL_GLSI_SRC.MANDT == TFKB.MANDT FGL_GLSI_SRC.SFAREA == TFKB.FKBER
|
User Name | FGL_GLSI_SRC.MANDT == USR02.MANDT FGL_GLSI_SRC.USNAM == USR02.BNAME
|