FGL_REC_N_SUM

Reconciliation Aggregates of NewGL | view: FGLV_REC_N_SUM | Extraction: Not supported | Component: SAP Simple Finance data migration
Tables used: ACDOCA, FAGLFLEXT_BCK, JVGLFLEXT, SKA1, T001, FINSC_LD_CMP, FINSC_LEDGER_REP
Column Name Description
Column Name Description
tslvt null
tsl01 null
tsl02 null
tsl03 null
tsl04 null
tsl05 null
tsl06 null
tsl07 null
tsl08 null
tsl09 null
tsl10 null
tsl11 null
tsl12 null
tsl13 null
tsl14 null
tsl15 null
tsl16 null
hslvt null
hsl01 null
hsl02 null
hsl03 null
hsl04 null
hsl05 null
hsl06 null
hsl07 null
hsl08 null
hsl09 null
hsl10 null
hsl11 null
hsl12 null
hsl13 null
hsl14 null
hsl15 null
hsl16 null
kslvt null
ksl01 null
ksl02 null
ksl03 null
ksl04 null
ksl05 null
ksl06 null
ksl07 null
ksl08 null
ksl09 null
ksl10 null
ksl11 null
ksl12 null
ksl13 null
ksl14 null
ksl15 null
ksl16 null
oslvt null
osl01 null
osl02 null
osl03 null
osl04 null
osl05 null
osl06 null
osl07 null
osl08 null
osl09 null
osl10 null
osl11 null
osl12 null
osl13 null
osl14 null
osl15 null
osl16 null
Column Name Description
mslvt null
msl01 null
msl02 null
msl03 null
msl04 null
msl05 null
msl06 null
msl07 null
msl08 null
msl09 null
msl10 null
msl11 null
msl12 null
msl13 null
msl14 null
msl15 null
msl16 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
rpmax null
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
Master Data Relations Join Conditions
Reference procedure FGL_REC_N_SUM.AWTYP == TTYP.AWTYP
Equity group
  • Equity group
  • Joint venture
  • ?
  • Client
  • FGL_REC_N_SUM.EGRUP == T8JF.EGRUP
  • FGL_REC_N_SUM.VNAME == T8JF.VNAME
  • FGL_REC_N_SUM.[column in domain "BUKRS"] == T8JF.BUKRS
  • FGL_REC_N_SUM.MANDT == T8JF.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • FGL_REC_N_SUM.FIKRS == FM01.FIKRS
  • FGL_REC_N_SUM.MANDT == FM01.MANDT
Controlling Area
  • Controlling Area
  • Client
  • FGL_REC_N_SUM.KOKRS == TKA01.KOKRS
  • FGL_REC_N_SUM.MANDT == TKA01.MANDT
Logical system of source document FGL_REC_N_SUM.LOGSYS == TBDLS.LOGSYS
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • Client
  • FGL_REC_N_SUM.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_REC_N_SUM.KOKRS == CEPC.KOKRS
  • FGL_REC_N_SUM.PPRCTR == CEPC.PRCTR
  • FGL_REC_N_SUM.MANDT == CEPC.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • FGL_REC_N_SUM.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_REC_N_SUM.KOKRS == CEPC.KOKRS
  • FGL_REC_N_SUM.PRCTR == CEPC.PRCTR
  • FGL_REC_N_SUM.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Account Number
  • Account Number
  • Company Code
  • Client
  • FGL_REC_N_SUM.RACCT == SKB1.SAKNR
  • FGL_REC_N_SUM.RBUKRS == SKB1.BUKRS
  • FGL_REC_N_SUM.MANDT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FGL_REC_N_SUM.RASSC == T880.RCOMP
  • FGL_REC_N_SUM.MANDT == T880.MANDT
Budget Period
  • Financial Management Area
  • Budget Period
  • Client
  • Fund
Company Code
  • Company Code
  • Client
  • FGL_REC_N_SUM.RBUKRS == T001.BUKRS
  • FGL_REC_N_SUM.MANDT == T001.MANDT
Business Area
  • Client
  • Business Area
  • FGL_REC_N_SUM.MANDT == TGSB.MANDT
  • FGL_REC_N_SUM.RBUSA == TGSB.GSBER
Cost Center
  • ?
  • Controlling Area
  • Client
  • Cost Center
  • FGL_REC_N_SUM.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_REC_N_SUM.KOKRS == CSKS.KOKRS
  • FGL_REC_N_SUM.MANDT == CSKS.MANDT
  • FGL_REC_N_SUM.RCNTR == CSKS.KOSTL
Recovery Indicator
  • Recovery Indicator
  • ?
  • Client
  • FGL_REC_N_SUM.RECID == T8JJ.RECID
  • FGL_REC_N_SUM.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FGL_REC_N_SUM.MANDT == T8JJ.MANDT
Cash Origin Account
  • Cash Origin Account
  • ?
  • Client
  • FGL_REC_N_SUM.RE_ACCOUNT == SKA1.SAKNR
  • FGL_REC_N_SUM.[column in domain "KTOPL"] == SKA1.KTOPL
  • FGL_REC_N_SUM.MANDT == SKA1.MANDT
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • FGL_REC_N_SUM.MANDT == T001.MANDT
  • FGL_REC_N_SUM.RE_BUKRS == T001.BUKRS
Functional Area
  • Client
  • Functional Area
  • FGL_REC_N_SUM.MANDT == TFKB.MANDT
  • FGL_REC_N_SUM.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_REC_N_SUM.MANDT == T856.MANDT
  • FGL_REC_N_SUM.RMVCT == T856.TRTYP
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • FGL_REC_N_SUM.RTCUR == TCURC.WAERS
  • FGL_REC_N_SUM.MANDT == TCURC.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • FGL_REC_N_SUM.RUNIT == T006.MSEHI
  • FGL_REC_N_SUM.MANDT == T006.MANDT
FM: Partner Budget Period
  • FM: Partner Budget Period
  • Financial Management Area
  • Client
  • Partner Fund
Trading partner's business area
  • Trading partner's business area
  • Client
  • FGL_REC_N_SUM.SBUSA == TGSB.GSBER
  • FGL_REC_N_SUM.MANDT == TGSB.MANDT
Sender cost center
  • ?
  • Controlling Area
  • Client
  • Sender cost center
  • FGL_REC_N_SUM.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_REC_N_SUM.KOKRS == CSKS.KOKRS
  • FGL_REC_N_SUM.MANDT == CSKS.MANDT
  • FGL_REC_N_SUM.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Partner Functional Area
  • Partner Functional Area
  • Client
  • FGL_REC_N_SUM.SFAREA == TFKB.FKBER
  • FGL_REC_N_SUM.MANDT == TFKB.MANDT
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
Joint venture
  • Joint venture
  • ?
  • Client
  • FGL_REC_N_SUM.VNAME == T8JV.VNAME
  • FGL_REC_N_SUM.[column in domain "BUKRS"] == T8JV.BUKRS
  • FGL_REC_N_SUM.MANDT == T8JV.MANDT