FGL_MIG_ACD

GL Delta Entries - Lines Items (Customer Fields Mapping) | view: FGLV_MIG_ACD | Extraction: Not supported | Component: SAP Simple Finance data migration
Tables used: ACDOCA, FINSC_LEDGER
Column Name Description
Column Name Description
💲 Balance Transaction Currency (rtcur):
tsl Amount in Balance Transaction Currency
hsl Amount in Company Code Currency
ksl Amount in Global Currency
osl Amount in Freely Defined Currency 1
vsl Amount in Freely Defined Currency 2
bsl Amount in Freely Defined Currency 3
csl Amount in Freely Defined Currency 4
dsl Amount in Freely Defined Currency 5
esl Amount in Freely Defined Currency 6
fsl Amount in Freely Defined Currency 7
gsl Amount in Freely Defined Currency 8
wsl Amount in Transaction Currency
Column Name Description
📏 Base Unit of Measure (runit):
msl Quantity
Column Name Description
Column Name Description
drcrk Debit/Credit Indicator Show values
rrcty Record Type Show values
mig_source Source of a migrated journal entry item Show values
Column Name Description Domain name
ryear General Ledger Fiscal Year GJAHR
poper Posting period POPER
rgrant_nbr Grant GM_GRANT_NBR
sgrant_nbr Partner Grant GM_GRANT_NBR
timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Logical system of source document FGL_MIG_ACD.AWSYS == TBDLS.LOGSYS
Reference procedure FGL_MIG_ACD.AWTYP == TTYP.AWTYP
Business Transaction Category
  • Business Transaction Category
  • Client
Equity group
  • Client
  • ?
  • Equity group
  • Joint venture
  • FGL_MIG_ACD.MANDT == T8JF.MANDT
  • FGL_MIG_ACD.[column in domain "BUKRS"] == T8JF.BUKRS
  • FGL_MIG_ACD.EGRUP == T8JF.EGRUP
  • FGL_MIG_ACD.VNAME == T8JF.VNAME
Financial Management Area
  • Financial Management Area
  • Client
  • FGL_MIG_ACD.FIKRS == FM01.FIKRS
  • FGL_MIG_ACD.MANDT == FM01.MANDT
Controlling Area
  • Controlling Area
  • Client
  • FGL_MIG_ACD.KOKRS == TKA01.KOKRS
  • FGL_MIG_ACD.MANDT == TKA01.MANDT
Partner Profit Center
  • Controlling Area
  • Partner Profit Center
  • Client
  • ?
  • FGL_MIG_ACD.KOKRS == CEPC.KOKRS
  • FGL_MIG_ACD.PPRCTR == CEPC.PRCTR
  • FGL_MIG_ACD.MANDT == CEPC.MANDT
  • FGL_MIG_ACD.[column in domain "DATBI"] == CEPC.DATBI
Profit Center
  • Controlling Area
  • Profit Center
  • Client
  • ?
  • FGL_MIG_ACD.KOKRS == CEPC.KOKRS
  • FGL_MIG_ACD.PRCTR == CEPC.PRCTR
  • FGL_MIG_ACD.MANDT == CEPC.MANDT
  • FGL_MIG_ACD.[column in domain "DATBI"] == CEPC.DATBI
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
Account Number
  • Client
  • Account Number
  • Company Code
  • FGL_MIG_ACD.MANDT == SKB1.MANDT
  • FGL_MIG_ACD.RACCT == SKB1.SAKNR
  • FGL_MIG_ACD.RBUKRS == SKB1.BUKRS
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • FGL_MIG_ACD.MANDT == T880.MANDT
  • FGL_MIG_ACD.RASSC == T880.RCOMP
Budget Period
  • Financial Management Area
  • Client
  • Fund
  • Budget Period
Company Code
  • Client
  • Company Code
  • FGL_MIG_ACD.MANDT == T001.MANDT
  • FGL_MIG_ACD.RBUKRS == T001.BUKRS
Business Area
  • Client
  • Business Area
  • FGL_MIG_ACD.MANDT == TGSB.MANDT
  • FGL_MIG_ACD.RBUSA == TGSB.GSBER
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • FGL_MIG_ACD.KOKRS == CSKS.KOKRS
  • FGL_MIG_ACD.MANDT == CSKS.MANDT
  • FGL_MIG_ACD.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_MIG_ACD.RCNTR == CSKS.KOSTL
Recovery Indicator
  • Client
  • ?
  • Recovery Indicator
  • FGL_MIG_ACD.MANDT == T8JJ.MANDT
  • FGL_MIG_ACD.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FGL_MIG_ACD.RECID == T8JJ.RECID
Cash Origin Account
  • ?
  • Client
  • Cash Origin Account
  • FGL_MIG_ACD.[column in domain "KTOPL"] == SKA1.KTOPL
  • FGL_MIG_ACD.MANDT == SKA1.MANDT
  • FGL_MIG_ACD.RE_ACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • FGL_MIG_ACD.MANDT == T001.MANDT
  • FGL_MIG_ACD.RE_BUKRS == T001.BUKRS
Functional Area
  • Client
  • Functional Area
  • FGL_MIG_ACD.MANDT == TFKB.MANDT
  • FGL_MIG_ACD.RFAREA == TFKB.FKBER
Fund
  • Financial Management Area
  • Client
  • Fund
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Transaction type
  • Client
  • Transaction type
  • FGL_MIG_ACD.MANDT == T856.MANDT
  • FGL_MIG_ACD.RMVCT == T856.TRTYP
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • FGL_MIG_ACD.MANDT == TCURC.MANDT
  • FGL_MIG_ACD.RTCUR == TCURC.WAERS
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • FGL_MIG_ACD.RUNIT == T006.MSEHI
  • FGL_MIG_ACD.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_MIG_ACD.MANDT == TGSB.MANDT
  • FGL_MIG_ACD.SBUSA == TGSB.GSBER
Sender cost center
  • Controlling Area
  • Client
  • Sender cost center
  • ?
  • FGL_MIG_ACD.KOKRS == CSKS.KOKRS
  • FGL_MIG_ACD.MANDT == CSKS.MANDT
  • FGL_MIG_ACD.SCNTR == CSKS.KOSTL
  • FGL_MIG_ACD.[column in domain "DATBI"] == CSKS.DATBI
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Partner Functional Area
  • Client
  • Partner Functional Area
  • FGL_MIG_ACD.MANDT == TFKB.MANDT
  • FGL_MIG_ACD.SFAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
Joint venture
  • Client
  • ?
  • Joint venture
  • FGL_MIG_ACD.MANDT == T8JV.MANDT
  • FGL_MIG_ACD.[column in domain "BUKRS"] == T8JV.BUKRS
  • FGL_MIG_ACD.VNAME == T8JV.VNAME