- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- 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)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- 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_Sil_Wl_Naw
SIL: Documents which are reposted with a new AW-reference
| view: FGLV_SIL_WL_NAW
| Extraction:
Not supported
| Component: General Ledger Data Transfer
Tables used:
FINST_SIF_RP_WL
- 🔑 Keys (10)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (4)
- Other (17)
- 🔗 Relations
Column Name | Description | |
---|---|---|
PROJECT_ID | Mass Data Project: ID of Project | |
RBUKRS | Company Code | |
BELNR | Document Number of an Accounting Document | |
GJAHR | Fiscal Year | |
RLDNR | Source Ledger | |
TLDNR | Target Ledger | |
AWTYP | Reference procedure | |
AWSYS | Logical system of source document | |
AWORG | Reference Organizational Units | |
AWREF | Reference document number |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
CPUDT | Day On Which Accounting Document Was Entered | |
CPUTM | Time of Entry | |
CPUDT_EXEC | Day On Which Accounting Document Was Entered | |
CPUTM_EXEC | Time of Entry |
Column Name | Description | |
---|---|---|
BSTAT | Document Status | Show values |
INTEGRATED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
STATISTIC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
STATUS | SAP S/4H Finance: SIF - status of reposting | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | |
POPER | Posting period | POPER | |
DOCTYPE | Single-Character Flag | CHAR1 | |
TBELNR | Document Number of an Accounting Document | BELNR | |
TGJAHR | Fiscal Year | GJAHR | |
TAWTYP | Reference procedure | AWTYP | |
TAWSYS | Logical system of source document | LOGSYS | |
TAWORG | Reference Organizational Units | AWORG | |
TAWREF | Reference document number | AWREF | |
MSGID | Message Class | ARBGB | |
MSGNO | Message Number | SYMSGNO | |
MSGTY | Message Type | SYCHAR01 | |
MSGV1 | Message Variable | SYCHAR50 | |
MSGV2 | Message Variable | SYCHAR50 | |
MSGV3 | Message Variable | SYCHAR50 | |
MSGV4 | Message Variable | SYCHAR50 | |
UNAME_EXEC | User Name | UNAME |