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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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- Investment Management (IM)
- LOD Components (LOD)
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- Logistics - General (LO)
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- Payroll (PY)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
fgl_map_amount
Map Amount Fields from Source ACDOCA to Target ACDOCA
| view: FGLV_MAP_AMOUNT
| Extraction:
Not supported
| Component: Financial Accounting
- 🔑 Keys (7)
- 💰 Amounts (11)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (11)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| project_id | Project Name | |
| rldnr_ori FK | Ledger in General Ledger Accounting | |
| rldnr_proj | Ledger in General Ledger Accounting | |
| rbukrs FK | Company Code | |
| gjahr | Fiscal Year | |
| belnr | Document Number of an Accounting Document | |
| docln | Six-Character Posting Item for Ledger |
| Column Name | Description | |
|---|---|---|
| 💲 Balance Transaction Currency (rtcur): | ||
| tsl | Amount in Balance Transaction Currency | |
| hsl | Amount in Freely Defined Currency 8 | |
| ksl | Amount in Freely Defined Currency 8 | |
| osl | Amount in Freely Defined Currency 8 | |
| vsl | Amount in Freely Defined Currency 8 | |
| bsl | Amount in Freely Defined Currency 8 | |
| csl | Amount in Freely Defined Currency 8 | |
| dsl | Amount in Freely Defined Currency 8 | |
| esl | Amount in Freely Defined Currency 8 | |
| fsl | Amount in Freely Defined Currency 8 | |
| gsl | Amount in Freely Defined Currency 8 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| budat | Posting Date in the Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| buzei | Number of Line Item Within Accounting Document | BUZEI | |
| rhcur | null | ||
| rkcur | null | ||
| rocur | null | ||
| rvcur | null | ||
| rbcur | null | ||
| rccur | null | ||
| rdcur | null | ||
| recur | null | ||
| rfcur | null | ||
| rgcur | null |
| Master Data Relations | Join Conditions |
|---|---|
| Reference procedure | FGL_MAP_AMOUNT.AWTYP == TTYP.AWTYP |
Account Number
| |
Company Code
| |
Ledger in General Ledger Accounting
|
|
Balance Transaction Currency
|