FGL_REC_S_SUM_PB

Reconciliation Aggregates of New G/L (sFIN 1.0 based) | view: FGLV_REC_S_SUMPB | Extraction: Not supported | Component: SAP Simple Finance data migration
Tables used: ACDOCA, FAGLFLEXA, FAGLFLEXDF, SKA1, T001, FINSC_LD_CMP, FINSC_LEDGER_REP
Column Name Description
Column Name Description
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
Master Data Relations Join Conditions
Reference procedure FGL_REC_S_SUM_PB.AWTYP == TTYP.AWTYP
Controlling Area
  • Client
  • Controlling Area
  • FGL_REC_S_SUM_PB.MANDT == TKA01.MANDT
  • FGL_REC_S_SUM_PB.KOKRS == TKA01.KOKRS
Logical system of source document FGL_REC_S_SUM_PB.LOGSYS == TBDLS.LOGSYS
Partner Profit Center
  • Client
  • Controlling Area
  • ?
  • Partner Profit Center
  • FGL_REC_S_SUM_PB.MANDT == CEPC.MANDT
  • FGL_REC_S_SUM_PB.KOKRS == CEPC.KOKRS
  • FGL_REC_S_SUM_PB.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_REC_S_SUM_PB.PPRCTR == CEPC.PRCTR
Profit Center
  • Client
  • Controlling Area
  • ?
  • Profit Center
  • FGL_REC_S_SUM_PB.MANDT == CEPC.MANDT
  • FGL_REC_S_SUM_PB.KOKRS == CEPC.KOKRS
  • FGL_REC_S_SUM_PB.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_REC_S_SUM_PB.PRCTR == CEPC.PRCTR
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
Account Number
  • Company Code
  • Client
  • Account Number
  • FGL_REC_S_SUM_PB.RBUKRS == SKB1.BUKRS
  • FGL_REC_S_SUM_PB.MANDT == SKB1.MANDT
  • FGL_REC_S_SUM_PB.RACCT == SKB1.SAKNR
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FGL_REC_S_SUM_PB.RASSC == T880.RCOMP
  • FGL_REC_S_SUM_PB.MANDT == T880.MANDT
Company Code
  • Company Code
  • Client
  • FGL_REC_S_SUM_PB.RBUKRS == T001.BUKRS
  • FGL_REC_S_SUM_PB.MANDT == T001.MANDT
Business Area
  • Client
  • Business Area
  • FGL_REC_S_SUM_PB.MANDT == TGSB.MANDT
  • FGL_REC_S_SUM_PB.RBUSA == TGSB.GSBER
Cost Center
  • Client
  • Controlling Area
  • ?
  • Cost Center
  • FGL_REC_S_SUM_PB.MANDT == CSKS.MANDT
  • FGL_REC_S_SUM_PB.KOKRS == CSKS.KOKRS
  • FGL_REC_S_SUM_PB.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_REC_S_SUM_PB.RCNTR == CSKS.KOSTL
Functional Area
  • Client
  • Functional Area
  • FGL_REC_S_SUM_PB.MANDT == TFKB.MANDT
  • FGL_REC_S_SUM_PB.RFAREA == TFKB.FKBER
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Transaction type
  • Client
  • Transaction type
  • FGL_REC_S_SUM_PB.MANDT == T856.MANDT
  • FGL_REC_S_SUM_PB.RMVCT == T856.TRTYP
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • FGL_REC_S_SUM_PB.MANDT == TCURC.MANDT
  • FGL_REC_S_SUM_PB.RTCUR == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • FGL_REC_S_SUM_PB.MANDT == T006.MANDT
  • FGL_REC_S_SUM_PB.RUNIT == T006.MSEHI
Trading partner's business area
  • Client
  • Trading partner's business area
  • FGL_REC_S_SUM_PB.MANDT == TGSB.MANDT
  • FGL_REC_S_SUM_PB.SBUSA == TGSB.GSBER
Sender cost center
  • Client
  • Controlling Area
  • ?
  • Sender cost center
  • FGL_REC_S_SUM_PB.MANDT == CSKS.MANDT
  • FGL_REC_S_SUM_PB.KOKRS == CSKS.KOKRS
  • FGL_REC_S_SUM_PB.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_REC_S_SUM_PB.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Partner Functional Area
  • Client
  • Partner Functional Area
  • FGL_REC_S_SUM_PB.MANDT == TFKB.MANDT
  • FGL_REC_S_SUM_PB.SFAREA == TFKB.FKBER