FGL_GLTT0

G/L totals: aggregate line items and delta | view: FGLV_GLTT0 | Extraction: Not supported | Component: Basic Functions
Tables used: ACDOCA, FINSC_LD_CMP, FINSC_LEDGER_REP
Column Name Description
Column Name Description
💲 Balance Transaction Currency (rtcur):
tsl null
hsl null
ksl null
osl null
Column Name Description
msl null
Column Name Description
Column Name Description
drcrk Debit/Credit Indicator Show values
rrcty Record Type Show values
Column Name Description Domain name
ryear General Ledger Fiscal Year GJAHR
poper Posting period POPER
activ FI-SL Business Transaction ACTIVITY
rvers null
cost_elem Account Number SAKNR
rgrant_nbr Grant GM_GRANT_NBR
sgrant_nbr Partner Grant GM_GRANT_NBR
timestamp null
Master Data Relations Join Conditions
Reference procedure FGL_GLTT0.AWTYP == TTYP.AWTYP
Equity group
  • Joint venture
  • ?
  • Equity group
  • Client
  • FGL_GLTT0.VNAME == T8JF.VNAME
  • FGL_GLTT0.[column in domain "BUKRS"] == T8JF.BUKRS
  • FGL_GLTT0.EGRUP == T8JF.EGRUP
  • FGL_GLTT0.MANDT == T8JF.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • FGL_GLTT0.FIKRS == FM01.FIKRS
  • FGL_GLTT0.MANDT == FM01.MANDT
Controlling Area
  • Client
  • Controlling Area
  • FGL_GLTT0.MANDT == TKA01.MANDT
  • FGL_GLTT0.KOKRS == TKA01.KOKRS
Logical system of source document FGL_GLTT0.LOGSYS == TBDLS.LOGSYS
Partner Profit Center
  • ?
  • Partner Profit Center
  • Client
  • Controlling Area
  • FGL_GLTT0.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_GLTT0.PPRCTR == CEPC.PRCTR
  • FGL_GLTT0.MANDT == CEPC.MANDT
  • FGL_GLTT0.KOKRS == CEPC.KOKRS
Profit Center
  • Profit Center
  • ?
  • Client
  • Controlling Area
  • FGL_GLTT0.PRCTR == CEPC.PRCTR
  • FGL_GLTT0.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_GLTT0.MANDT == CEPC.MANDT
  • FGL_GLTT0.KOKRS == CEPC.KOKRS
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Account Number
  • Company Code
  • Account Number
  • Client
  • FGL_GLTT0.RBUKRS == SKB1.BUKRS
  • FGL_GLTT0.RACCT == SKB1.SAKNR
  • FGL_GLTT0.MANDT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FGL_GLTT0.RASSC == T880.RCOMP
  • FGL_GLTT0.MANDT == T880.MANDT
Budget Period
  • Financial Management Area
  • Budget Period
  • Client
  • Fund
Company Code
  • Company Code
  • Client
  • FGL_GLTT0.RBUKRS == T001.BUKRS
  • FGL_GLTT0.MANDT == T001.MANDT
Business Area
  • Business Area
  • Client
  • FGL_GLTT0.RBUSA == TGSB.GSBER
  • FGL_GLTT0.MANDT == TGSB.MANDT
Cost Center
  • ?
  • Client
  • Cost Center
  • Controlling Area
  • FGL_GLTT0.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_GLTT0.MANDT == CSKS.MANDT
  • FGL_GLTT0.RCNTR == CSKS.KOSTL
  • FGL_GLTT0.KOKRS == CSKS.KOKRS
Recovery Indicator
  • Recovery Indicator
  • ?
  • Client
  • FGL_GLTT0.RECID == T8JJ.RECID
  • FGL_GLTT0.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FGL_GLTT0.MANDT == T8JJ.MANDT
Cash Origin Account
  • ?
  • Client
  • Cash Origin Account
  • FGL_GLTT0.[column in domain "KTOPL"] == SKA1.KTOPL
  • FGL_GLTT0.MANDT == SKA1.MANDT
  • FGL_GLTT0.RE_ACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • FGL_GLTT0.MANDT == T001.MANDT
  • FGL_GLTT0.RE_BUKRS == T001.BUKRS
Functional Area
  • Client
  • Functional Area
  • FGL_GLTT0.MANDT == TFKB.MANDT
  • FGL_GLTT0.RFAREA == TFKB.FKBER
Fund
  • Financial Management Area
  • Client
  • Fund
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Transaction type
  • Transaction type
  • Client
  • FGL_GLTT0.RMVCT == T856.TRTYP
  • FGL_GLTT0.MANDT == T856.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • FGL_GLTT0.MANDT == TCURC.MANDT
  • FGL_GLTT0.RTCUR == TCURC.WAERS
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • FGL_GLTT0.RUNIT == T006.MSEHI
  • FGL_GLTT0.MANDT == T006.MANDT
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Partner Fund
Trading partner's business area
  • Client
  • Trading partner's business area
  • FGL_GLTT0.MANDT == TGSB.MANDT
  • FGL_GLTT0.SBUSA == TGSB.GSBER
Sender cost center
  • ?
  • Client
  • Controlling Area
  • Sender cost center
  • FGL_GLTT0.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_GLTT0.MANDT == CSKS.MANDT
  • FGL_GLTT0.KOKRS == CSKS.KOKRS
  • FGL_GLTT0.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Partner Functional Area
  • Partner Functional Area
  • Client
  • FGL_GLTT0.SFAREA == TFKB.FKBER
  • FGL_GLTT0.MANDT == TFKB.MANDT
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
Joint venture
  • Joint venture
  • ?
  • Client
  • FGL_GLTT0.VNAME == T8JV.VNAME
  • FGL_GLTT0.[column in domain "BUKRS"] == T8JV.BUKRS
  • FGL_GLTT0.MANDT == T8JV.MANDT