gle_adb_kfc_calculation

Average Daily Balances - Key Figure Calculation | view: GLE_ADB_KFC_CALC | Extraction: Not supported | Component: Average Daily Balance
Tables used: ACDOCA, FINS_BAL_DUMMY2, FINSC_LEDGER_REP, FINSC_PERIOD, GLE_TADB_MSUB
Column Name Description
Column Name Description
💲 Freely Defined Currency 8 (rgcur):
hvkwrt Value at Sales Price in Local Currency
psl Total Price Variance in Global Currency
pfsl Fixed Price Variance in Global Currency
gsl Amount in Freely Defined Currency 8
PriorDayBal_G Amount in Freely Defined Currency 8
CurrDayAct_G Amount in Freely Defined Currency 8
PriorMonthBal_G Amount in Freely Defined Currency 8
CurrMonthAct_G Amount in Freely Defined Currency 8
Y2DBal_G Amount in Freely Defined Currency 8
M2DAvgBal_G null
Q2DAvgBal_G null
Y2DAvgBal_G null
M2DAvgAct_G null
Q2DAct_G Amount in Freely Defined Currency 8
💲 Balance Transaction Currency (rtcur):
tsl Amount in Balance Transaction Currency
PriorDayBal_T Amount in Balance Transaction Currency
CurrDayAct_T Amount in Balance Transaction Currency
PriorMonthBal_T Amount in Balance Transaction Currency
CurrMonthAct_T Amount in Balance Transaction Currency
Y2DBal_T Amount in Balance Transaction Currency
M2DAvgBal_T null
Q2DAvgBal_T null
Y2DAvgBal_T null
M2DAvgAct_T null
Q2DAct_T Amount in Balance Transaction Currency
💲 Company Code Currency (rhcur):
hsl Amount in Company Code Currency
PriorDayBal_H Amount in Company Code Currency
CurrDayAct_H Amount in Company Code Currency
PriorMonthBal_H Amount in Company Code Currency
CurrMonthAct_H Amount in Company Code Currency
Y2DBal_H Amount in Company Code Currency
M2DAvgBal_H null
Q2DAvgBal_H null
Y2DAvgBal_H null
M2DAvgAct_H null
Q2DAct_H Amount in Company Code Currency
💲 Global Currency (rkcur):
ksl Amount in Global Currency
PriorDayBal_K Amount in Global Currency
CurrDayAct_K Amount in Global Currency
PriorMonthBal_K Amount in Global Currency
CurrMonthAct_K Amount in Global Currency
Y2DBal_K Amount in Global Currency
M2DAvgBal_K null
Q2DAvgBal_K null
Y2DAvgBal_K null
M2DAvgAct_K null
Q2DAct_K Amount in Global Currency
💲 Functional Currency (rfccur):
fcsl Amount in Functional Currency
PriorDayBal_FC Amount in Functional Currency
CurrDayAct_FC Amount in Functional Currency
PriorMonthBal_FC Amount in Functional Currency
CurrMonthAct_FC Amount in Functional Currency
Y2DBal_FC Amount in Functional Currency
M2DAvgBal_FC null
Q2DAvgBal_FC null
Y2DAvgBal_FC null
M2DAvgAct_FC null
Q2DAct_FC Amount in Functional Currency
💲 Freely Defined Currency 1 (rocur):
osl Amount in Freely Defined Currency 1
PriorDayBal_O Amount in Freely Defined Currency 1
CurrDayAct_O Amount in Freely Defined Currency 1
PriorMonthBal_O Amount in Freely Defined Currency 1
CurrMonthAct_O Amount in Freely Defined Currency 1
Y2DBal_O Amount in Freely Defined Currency 1
M2DAvgBal_O null
Q2DAvgBal_O null
Y2DAvgBal_O null
M2DAvgAct_O null
Q2DAct_O Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (rvcur):
vsl Amount in Freely Defined Currency 2
PriorDayBal_V Amount in Freely Defined Currency 2
CurrDayAct_V Amount in Freely Defined Currency 2
PriorMonthBal_V Amount in Freely Defined Currency 2
CurrMonthAct_V Amount in Freely Defined Currency 2
Y2DBal_V Amount in Freely Defined Currency 2
M2DAvgBal_V null
Q2DAvgBal_V null
Y2DAvgBal_V null
M2DAvgAct_V null
Q2DAct_V Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (rbcur):
bsl Amount in Freely Defined Currency 3
PriorDayBal_B Amount in Freely Defined Currency 3
CurrDayAct_B Amount in Freely Defined Currency 3
PriorMonthBal_B Amount in Freely Defined Currency 3
CurrMonthAct_B Amount in Freely Defined Currency 3
Y2DBal_B Amount in Freely Defined Currency 3
M2DAvgBal_B null
Q2DAvgBal_B null
Y2DAvgBal_B null
M2DAvgAct_B null
Q2DAct_B Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (rccur):
csl Amount in Freely Defined Currency 4
PriorDayBal_C Amount in Freely Defined Currency 4
CurrDayAct_C Amount in Freely Defined Currency 4
PriorMonthBal_C Amount in Freely Defined Currency 4
CurrMonthAct_C Amount in Freely Defined Currency 4
Y2DBal_C Amount in Freely Defined Currency 4
M2DAvgBal_C null
Q2DAvgBal_C null
Y2DAvgBal_C null
M2DAvgAct_C null
Q2DAct_C Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (rdcur):
dsl Amount in Freely Defined Currency 5
PriorDayBal_D Amount in Freely Defined Currency 5
CurrDayAct_D Amount in Freely Defined Currency 5
PriorMonthBal_D Amount in Freely Defined Currency 5
CurrMonthAct_D Amount in Freely Defined Currency 5
Y2DBal_D Amount in Freely Defined Currency 5
M2DAvgBal_D null
Q2DAvgBal_D null
Y2DAvgBal_D null
M2DAvgAct_D null
Q2DAct_D Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (recur):
esl Amount in Freely Defined Currency 6
PriorDayBal_E Amount in Freely Defined Currency 6
CurrDayAct_E Amount in Freely Defined Currency 6
PriorMonthBal_E Amount in Freely Defined Currency 6
CurrMonthAct_E Amount in Freely Defined Currency 6
Y2DBal_E Amount in Freely Defined Currency 6
M2DAvgBal_E null
Q2DAvgBal_E null
Y2DAvgBal_E null
M2DAvgAct_E null
Q2DAct_E Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (rfcur):
fsl Amount in Freely Defined Currency 7
PriorDayBal_F Amount in Freely Defined Currency 7
CurrDayAct_F Amount in Freely Defined Currency 7
PriorMonthBal_F Amount in Freely Defined Currency 7
CurrMonthAct_F Amount in Freely Defined Currency 7
Y2DBal_F Amount in Freely Defined Currency 7
M2DAvgBal_F null
Q2DAvgBal_F null
Y2DAvgBal_F null
M2DAvgAct_F null
Q2DAct_F Amount in Freely Defined Currency 7
Column Name Description
📏 Base Unit of Measure (runit):
msl Quantity
📏 Unit of Measure for Valuation Quantity (rvunit):
vmsl Valuation quantity
Column Name Description
budat Posting Date in the Document
bldat Document Date in Document
fbuda Date on which services are rendered
augdt Clearing Date
bzdat Asset Value Date
ubzdt_pn Original Value Date of Transaction
prodper Production Month (Date to find period and year)
billm Billing Month
pom Processing operational month
dabrz Reference date for settlement
pdabrz Partner Reference Date for Settlement
_dataaging Data Filter Value for Data Aging
Column Name Description
rrcty Record Type Show values
xreversing Indicator: Item is Reversing Another Item Show values
xreversed Indicator: Item is Reversed Show values
xtruerev Indicator: True reversal (i.e. cancellation) Show values
xsettling Indicator: Item is Settling or Transferring Another Item Show values
xsettled Indicator: Line Item is Settled or Transferred Show values
xsecondary Secondary journal entry Show values
xcommitment Indicator: Commitment Show values
obs_reason Reason why this item is obsolete Show values
drcrk Debit/Credit Indicator Show values
bstat Document Status Show values
xsplitmod Item Changed by Document Splitting Show values
rhoart Type of origin object (EC-PCA) Show values
glaccount_type Type of a General Ledger Account Show values
rbest Category of Reference Purchase Order Show values
koart Account type Show values
xopvw Indicator: Open Item Management? Show values
depr_period Posting Period of Depreciation Show values
xvabg_pn Indicator: Post Complete Retirement Show values
xmanpropval_pn Indicator Proportional Values Entered Manually Show values
vprsv Price control indicator Show values
mlast Material Price Determination: Control Show values
kzbws Valuation of Special Stock Show values
xobew Vendor Stock Valuation Indicator Show values
mlcateg Category in Material Update Structure Show values
perart Type of Period Show values
parobsrc Source of PAROB: PAROB1 or type of partner object Show values
co_belkz CO Debit/Credit Indicator Show values
co_beknz Debit/Credit Indicator (Origin) Show values
beltp Debit Type Show values
muvflg Indicator: Quantity Is Incomplete Show values
gkoar Offsetting Account Type Show values
erlkz Completion Indicator for Line Item Show values
xpaobjnr_co_rel Indicator: Profitability segm. relevant for CO compatibility Show values
scope Object Class Show values
pscope Partner object class Show values
bwstrat Strategy for Determining an Allocation Price Show values
autyp Order category Show values
pautyp Partner Order Category Show values
co_accasty_n1 Type of first statistical account assignment Show values
co_accasty_n2 Type of second statistical account assignment Show values
co_accasty_n3 Type of third statistical account assignment Show values
plknz Maintenance order planning indicator Show values
planned_parts_work Planned Parts/Work Show values
fup_action Follow-up action for this Universal Journal Entry Line Item Show values
mig_source Source of a migrated journal entry item Show values
Column Name Description Domain name
gjahr Fiscal Year GJAHR
belnr Document Number of an Accounting Document BELNR
docln Six-Character Posting Item for Ledger DOCLN6
ryear General Ledger Fiscal Year GJAHR
docnr_ld Ledger specific Accounting Document Number BELNR
vorgn Transaction Type for General Ledger VORGN
aworg Reference Organizational Units AWORG
awref Reference document number AWREF
awitem Reference Document Line Item NUMC6
awitgrp Group of Reference Document Line Items NUMC6
subta Partial Document to be balanced to zero NUMC6
aworg_rev Reversal: Reference Organizations of Document to Be Reversed AWORG
awref_rev Reversal: Reference Document No. of Document to Be Reversed AWREF
subta_rev Reversal: Partial Document to be balanced to zero NUMC6
prec_aworg Preceding Document Reference Organizational Units AWORG
prec_awref Preceding Document Reference Document Number AWREF
prec_awitem Preceding Reference Document Line Item NUMC6
prec_subta Preceding Partial Document to be balanced to zero NUMC6
src_aworg Organizational Unit of Source Document AWORG
src_awref Source Document Number AWREF
src_awitem Line Item in Source Document NUMC6
src_awsubit Subitem in Source Document NUMC6
poper Posting period POPER
fiscyearper Period/Year JAHRPER
buzei Number of Line Item Within Accounting Document BUZEI
zuonr Assignment number ZUONR
ktosl Transaction Key CHAR3
timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
rebzg Document No. of the Invoice to Which the Transaction Belongs BELNR
rebzj Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
rebzz Line Item in the Relevant Invoice BUZEI
rebzt Follow-On Document Type REBZT
zekkn Sequential Number of Account Assignment NUM02
sgtxt Item Text TEXT50
kdpos Item number in Sales Order NUM06
coco_num Condition Contract WCB_COCO_NUM
augbl Document Number of the Clearing Document BELNR
auggj Fiscal Year of Clearing Document GJAHR
settlement_rule Distribution Rule Group NUMC3
prozs_pn Asset Retirement: Percentage Rate PRZ32
kalnr Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR
sobkz Special Stock Indicator SOBKZ
vtstamp Valuation Time Stamp TZNTSTMPL
mat_kdauf Sales Document Number of Valuated Special Inventory VBELN
mat_kdpos Sales Document Item Number of Valuated Special Inventory POSNR
mat_pspnr WBS Element (internal) of Valuated Special Inventory PS_POSNR
mat_ps_posid WBS Element (external) of Valuated Special Inventory PS_POSID
mat_lifnr Supplier of Valuated Special Inventory LIFNR
hpeinh Price Unit in Local Currency PACK3
kpeinh Price Unit in Group Currency PACK3
opeinh Price Unit in Another Currency PACK3
vpeinh Price Unit in Fourth Currency PACK3
qsbvalt Procurement Alternative/Process CK_KALNR
qsprocess Production Process CK_KALNR
mlposnr Item in Material Ledger Document NUMC6
bukrs_sender Company Code in Sender System CHAR4
racct_sender General Ledger Account in Sender System CHAR10
accas_sender Account Assignment in Sender System ACCAS
gkont Offsetting Account Number GKONT
pernr Personnel Number PERNR
paobjnr Profitability Segment Number (CO-PA) RKEOBJNR
accas Account Assignment ACCAS
ps_psp_pnr Work Breakdown Structure Element (WBS Element) PS_POSNR
ps_posid Work Breakdown Structure Element (WBS Element) PS_POSID
ps_pspid Project definition PS_PSPID
nplnr_vorgn Network activity VORNR
paccas Partner Account Assignment ACCAS
pps_posid Partner Work Breakdown Structure Element PS_POSID
pps_pspid Partner Project PS_PSPID
ppaobjnr Partner profitability segment number (CO-PA) RKEOBJNR
pnplnr_vorgn Partner Project Network Activity VORNR
co_zlenr Document Item Number NUM3
co_belnr Document Number CO_BELNR
co_buzei Posting Row BUZEI
co_buzei1 Posting row of CO item in first additional valuation BUZEI
co_buzei2 Posting row of CO item in second additional valuation BUZEI
co_buzei5 Posting row of CO item in valuation view 5 BUZEI
co_buzei6 Posting row of CO item in valuation view 6 BUZEI
co_buzei7 Posting row of CO item in valuation view 7 BUZEI
co_refbz Posting Row of Reference Document BUZEI
co_refbz1 Posting row of reference document in first add'l valuation BUZEI
co_refbz2 Posting row of reference document in second add'l valuation BUZEI
co_refbz5 Posting row of reference document in valuation view 5 BUZEI
co_refbz6 Posting row of reference document in valuation view 6 BUZEI
co_refbz7 Posting row of reference document in valuation view 7 BUZEI
work_item_id Work Item ID /CPD/PFP_WORKITEM_ID
vornr Operation/Activity Number VORNR
aufps Order item number CO_POSNR
uvorn Suboperation VORNR
konzs Group key KONZS
rgrant_nbr Grant GM_GRANT_NBR
sgrant_nbr Partner Grant GM_GRANT_NBR
cbrunid Cutback Run ID (Joint Venture Accounting) TZNTSTMPL
jvactivity JVA Activity (Joint Venture Accounting)
pvname Partner Venture (Joint Venture Accounting) JV_NAME
pegrup Partner Equity Group (Joint Venture Accounting) JV_EGROUP
s_recind Allocation: Sender Credit Recovery Indicator JV_RECIND
cbracct Cutback Account (Joint Venture Accounting) SAKNR
cbobjnr Cutback Cost Object (Joint Venture Accounting) J_OBJNR
swenr Business Entity Number REBDBENO
sgenr Number of Building REBDBUNO
sgrnr Number of Land REBDPRNO
smenr Number of Rental Object REBDRONO
recnnr Contract Number RECNNUMBER
snksl Service Charge Key RESCSCKEY
sempsl Settlement Unit RESCSUID
pswenr Partner Business Entity Number REBDBENO
psgenr Partner Building Number REBDBUNO
psgrnr Partner Land Number REBDPRNO
psmenr Number of Partner Rental Unit REBDRONO
precnnr Partner Contract Number RECNNUMBER
psnksl Partner Service Charge Key RESCSCKEY
psempsl Partner Settlement Unit RESCSUID
acrobj_id Identifier of the Accrual Object ACR_OBJ_ID
acrsobj_id Identifier of the Accrual Subobject ACR_SUBOBJ_ID
acritmtype Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
acdoc_eew_dummy Custom Fields: Dummy for Use in Extension Includes
dummy_incl_eew_cobl Custom Fields: Dummy for Use in Extension Includes
mig_docln Item ID of migrated G/L line item DOCLN6
Master Data Relations Join Conditions
Type of the Accrual Object
  • Client
  • Type of the Accrual Object
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • GLE_ADB_KFC_CALCULATION.MANDT == TABW.MANDT
  • GLE_ADB_KFC_CALCULATION.ANBWA == TABW.BWASL
Subnumber of Group Asset
  • Group Asset
  • Client
  • Subnumber of Group Asset
  • ?
  • GLE_ADB_KFC_CALCULATION.ANLGR == ANLA.ANLN1
  • GLE_ADB_KFC_CALCULATION.MANDT == ANLA.MANDT
  • GLE_ADB_KFC_CALCULATION.ANLGR2 == ANLA.ANLN2
  • GLE_ADB_KFC_CALCULATION.[column in domain "BUKRS"] == ANLA.BUKRS
Asset Class
  • Client
  • Asset Class
  • GLE_ADB_KFC_CALCULATION.MANDT == ANKA.MANDT
  • GLE_ADB_KFC_CALCULATION.ANLKL == ANKA.ANLKL
Asset Subnumber
  • Main Asset Number
  • Client
  • ?
  • Asset Subnumber
  • GLE_ADB_KFC_CALCULATION.ANLN1 == ANLA.ANLN1
  • GLE_ADB_KFC_CALCULATION.MANDT == ANLA.MANDT
  • GLE_ADB_KFC_CALCULATION.[column in domain "BUKRS"] == ANLA.BUKRS
  • GLE_ADB_KFC_CALCULATION.ANLN2 == ANLA.ANLN2
Object ID of the resource
  • Client
  • ?
  • Object ID of the resource
  • GLE_ADB_KFC_CALCULATION.MANDT == CRID.MANDT
  • GLE_ADB_KFC_CALCULATION.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • GLE_ADB_KFC_CALCULATION.ARBID == CRID.OBJID
Priority Type
  • Client
  • Priority Type
  • GLE_ADB_KFC_CALCULATION.MANDT == T356A.MANDT
  • GLE_ADB_KFC_CALCULATION.ARTPR == T356A.ARTPR
Order Number
  • Order Number
  • Client
  • GLE_ADB_KFC_CALCULATION.AUFNR == AUFK.AUFNR
  • GLE_ADB_KFC_CALCULATION.MANDT == AUFK.MANDT
Origin Order Number
  • Client
  • Origin Order Number
  • GLE_ADB_KFC_CALCULATION.MANDT == AUFK.MANDT
  • GLE_ADB_KFC_CALCULATION.AUFNR_ORG == AUFK.AUFNR
Logical system of source document GLE_ADB_KFC_CALCULATION.AWSYS == TBDLS.LOGSYS
Reference procedure GLE_ADB_KFC_CALCULATION.AWTYP == TTYP.AWTYP
Reversal: Reference Transaction of Document to Be Reversed GLE_ADB_KFC_CALCULATION.AWTYP_REV == TTYP.AWTYP
Accounting Indicator
  • Client
  • Accounting Indicator
  • GLE_ADB_KFC_CALCULATION.MANDT == TBMOT.MANDT
  • GLE_ADB_KFC_CALCULATION.BEMOT == TBMOT.BEMOT
Document Type
  • Document Type
  • Client
  • GLE_ADB_KFC_CALCULATION.BLART == T003.BLART
  • GLE_ADB_KFC_CALCULATION.MANDT == T003.MANDT
Industry key
  • Client
  • Industry key
  • GLE_ADB_KFC_CALCULATION.MANDT == T016.MANDT
  • GLE_ADB_KFC_CALCULATION.BRSCH == T016.BRSCH
Posting Key
  • Client
  • Posting Key
  • GLE_ADB_KFC_CALCULATION.MANDT == TBSL.MANDT
  • GLE_ADB_KFC_CALCULATION.BSCHL == TBSL.BSCHL
Business Transaction Category
  • Client
  • Business Transaction Category
Billing Indicator
  • Client
  • Billing Indicator
  • GLE_ADB_KFC_CALCULATION.MANDT == T8JA.MANDT
  • GLE_ADB_KFC_CALCULATION.BTYPE == T8JA.BILIND
Valuation area
  • Client
  • Valuation area
  • GLE_ADB_KFC_CALCULATION.MANDT == T001K.MANDT
  • GLE_ADB_KFC_CALCULATION.BWKEY == T001K.BWKEY
Valuation Type
  • Client
  • Valuation Type
  • GLE_ADB_KFC_CALCULATION.MANDT == T149D.MANDT
  • GLE_ADB_KFC_CALCULATION.BWTAR == T149D.BWTAR
Sales District
  • Client
  • Sales District
  • GLE_ADB_KFC_CALCULATION.MANDT == T171.MANDT
  • GLE_ADB_KFC_CALCULATION.BZIRK == T171.BZIRK
Equity group
  • Client
  • Joint venture
  • ?
  • Equity group
  • GLE_ADB_KFC_CALCULATION.MANDT == T8JF.MANDT
  • GLE_ADB_KFC_CALCULATION.VNAME == T8JF.VNAME
  • GLE_ADB_KFC_CALCULATION.[column in domain "BUKRS"] == T8JF.BUKRS
  • GLE_ADB_KFC_CALCULATION.EGRUP == T8JF.EGRUP
Partner profit center for elimination of internal business
  • Client
  • Partner profit center for elimination of internal business
  • Controlling Area
  • ?
  • GLE_ADB_KFC_CALCULATION.MANDT == CEPC.MANDT
  • GLE_ADB_KFC_CALCULATION.EPRCTR == CEPC.PRCTR
  • GLE_ADB_KFC_CALCULATION.KOKRS == CEPC.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CEPC.DATBI
Equipment Number
  • Client
  • Equipment Number
  • GLE_ADB_KFC_CALCULATION.MANDT == EQUI.MANDT
  • GLE_ADB_KFC_CALCULATION.EQUNR == EQUI.EQUNR
Operating concern
  • Client
  • Operating concern
  • GLE_ADB_KFC_CALCULATION.MANDT == TKEB.MANDT
  • GLE_ADB_KFC_CALCULATION.ERKRS == TKEB.ERKRS
Equity type
  • Client
  • ?
  • Equity type
  • GLE_ADB_KFC_CALCULATION.MANDT == T8JE.MANDT
  • GLE_ADB_KFC_CALCULATION.[column in domain "BUKRS"] == T8JE.BUKRS
  • GLE_ADB_KFC_CALCULATION.ETYPE == T8JE.ETYPE
Financial Management Area
  • Client
  • Financial Management Area
  • GLE_ADB_KFC_CALCULATION.MANDT == FM01.MANDT
  • GLE_ADB_KFC_CALCULATION.FIKRS == FM01.FIKRS
Funds Center
  • Client
  • ?
  • Financial Management Area
  • Funds Center
  • GLE_ADB_KFC_CALCULATION.MANDT == FMFCTR.MANDT
  • GLE_ADB_KFC_CALCULATION.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • GLE_ADB_KFC_CALCULATION.FIKRS == FMFCTR.FIKRS
  • GLE_ADB_KFC_CALCULATION.FISTL == FMFCTR.FICTR
Billing Type
  • Billing Type
  • Client
  • GLE_ADB_KFC_CALCULATION.FKART == TVFK.FKART
  • GLE_ADB_KFC_CALCULATION.MANDT == TVFK.MANDT
Short Key for a House Bank
  • Client
  • ?
  • Short Key for a House Bank
  • GLE_ADB_KFC_CALCULATION.MANDT == T012.MANDT
  • GLE_ADB_KFC_CALCULATION.[column in domain "BUKRS"] == T012.BUKRS
  • GLE_ADB_KFC_CALCULATION.HBKID == T012.HBKID
Origin Group as Subdivision of Cost Element
  • Client
  • Origin Group as Subdivision of Cost Element
  • Controlling Area
  • ?
  • GLE_ADB_KFC_CALCULATION.MANDT == TKKH1.MANDT
  • GLE_ADB_KFC_CALCULATION.HKGRP == TKKH1.HRKFT
  • GLE_ADB_KFC_CALCULATION.KOKRS == TKKH1.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "HRKTYP"] == TKKH1.KOATY
ID for Account Details
  • Client
  • ?
  • Short Key for a House Bank
  • ID for Account Details
  • GLE_ADB_KFC_CALCULATION.MANDT == T012K.MANDT
  • GLE_ADB_KFC_CALCULATION.[column in domain "BUKRS"] == T012K.BUKRS
  • GLE_ADB_KFC_CALCULATION.HBKID == T012K.HBKID
  • GLE_ADB_KFC_CALCULATION.HKTID == T012K.HKTID
CO key subnumber
  • Client
  • CO key subnumber
  • GLE_ADB_KFC_CALCULATION.MANDT == COKEY.MANDT
  • GLE_ADB_KFC_CALCULATION.HRKFT == COKEY.HRKFT
Maintenance activity type
  • Client
  • Maintenance activity type
  • GLE_ADB_KFC_CALCULATION.MANDT == T353I.MANDT
  • GLE_ADB_KFC_CALCULATION.ILART == T353I.ILART
Assembly
  • Assembly
  • Client
  • GLE_ADB_KFC_CALCULATION.ISTRU == MARA.MATNR
  • GLE_ADB_KFC_CALCULATION.MANDT == MARA.MANDT
Customer Group
  • Client
  • Customer Group
  • GLE_ADB_KFC_CALCULATION.MANDT == T151.MANDT
  • GLE_ADB_KFC_CALCULATION.KDGRP == T151.KDGRP
Controlling Area
  • Client
  • Controlling Area
  • GLE_ADB_KFC_CALCULATION.MANDT == TKA01.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == TKA01.KOKRS
Cost Object
  • Cost Object
  • Client
  • ?
  • GLE_ADB_KFC_CALCULATION.KSTRG == CKPH.KSTRG
  • GLE_ADB_KFC_CALCULATION.MANDT == CKPH.MANDT
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CKPH.DATBI
Account Determination
  • Client
  • Account Determination
  • GLE_ADB_KFC_CALCULATION.MANDT == T095A.MANDT
  • GLE_ADB_KFC_CALCULATION.KTOGR == T095A.KTOGR
Alternative Chart of Accounts
  • Client
  • Alternative Chart of Accounts
  • GLE_ADB_KFC_CALCULATION.MANDT == T004.MANDT
  • GLE_ADB_KFC_CALCULATION.KTOP2 == T004.KTOPL
Chart of Accounts
  • Client
  • Chart of Accounts
  • GLE_ADB_KFC_CALCULATION.MANDT == T004.MANDT
  • GLE_ADB_KFC_CALCULATION.KTOPL == T004.KTOPL
Customer Number
  • Customer Number
  • Client
  • GLE_ADB_KFC_CALCULATION.KUNNR == KNA1.KUNNR
  • GLE_ADB_KFC_CALCULATION.MANDT == KNA1.MANDT
Bill-to Party
  • Client
  • Bill-to Party
  • GLE_ADB_KFC_CALCULATION.MANDT == KNA1.MANDT
  • GLE_ADB_KFC_CALCULATION.KUNRE == KNA1.KUNNR
Ship-to Party
  • Client
  • Ship-to Party
  • GLE_ADB_KFC_CALCULATION.MANDT == KNA1.MANDT
  • GLE_ADB_KFC_CALCULATION.KUNWE == KNA1.KUNNR
Country/Region Key
  • Country/Region Key
  • Client
  • GLE_ADB_KFC_CALCULATION.LAND1 == T005.LAND1
  • GLE_ADB_KFC_CALCULATION.MANDT == T005.MANDT
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • GLE_ADB_KFC_CALCULATION.MANDT == LFA1.MANDT
  • GLE_ADB_KFC_CALCULATION.LIFNR == LFA1.LIFNR
Item Category GLE_ADB_KFC_CALCULATION.LINETYPE == T8G02.LINETYPE
Logical System of Object GLE_ADB_KFC_CALCULATION.LOGSYSO == TBDLS.LOGSYS
Logical system of partner object GLE_ADB_KFC_CALCULATION.LOGSYSP == TBDLS.LOGSYS
Alternative Account Number in Company Code
  • Client
  • Alternative Chart of Accounts
  • Alternative Account Number in Company Code
  • GLE_ADB_KFC_CALCULATION.MANDT == SKA1.MANDT
  • GLE_ADB_KFC_CALCULATION.KTOP2 == SKA1.KTOPL
  • GLE_ADB_KFC_CALCULATION.LOKKT == SKA1.SAKNR
Activity Type
  • Client
  • Controlling Area
  • ?
  • Activity Type
  • GLE_ADB_KFC_CALCULATION.MANDT == CSLA.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CSLA.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CSLA.DATBI
  • GLE_ADB_KFC_CALCULATION.LSTAR == CSLA.LSTAR
Product Sold Group
  • Product Sold Group
  • Client
  • GLE_ADB_KFC_CALCULATION.MATKL == T023.MATKL
  • GLE_ADB_KFC_CALCULATION.MANDT == T023.MANDT
Material Group
  • Client
  • Material Group
  • GLE_ADB_KFC_CALCULATION.MANDT == T023.MANDT
  • GLE_ADB_KFC_CALCULATION.MATKL_MM == T023.MATKL
Material Number
  • Client
  • Material Number
  • GLE_ADB_KFC_CALCULATION.MANDT == MARA.MANDT
  • GLE_ADB_KFC_CALCULATION.MATNR == MARA.MATNR
Product Sold
  • Product Sold
  • Client
  • GLE_ADB_KFC_CALCULATION.MATNR_COPA == MARA.MATNR
  • GLE_ADB_KFC_CALCULATION.MANDT == MARA.MANDT
Number of Superior Order
  • Number of Superior Order
  • Client
  • GLE_ADB_KFC_CALCULATION.MAUFNR == AUFK.AUFNR
  • GLE_ADB_KFC_CALCULATION.MANDT == AUFK.MANDT
Funded Program
  • Client
  • Financial Management Area
  • Funded Program
  • GLE_ADB_KFC_CALCULATION.MANDT == FMMEASURE.CLIENT
  • GLE_ADB_KFC_CALCULATION.FIKRS == FMMEASURE.FMAREA
  • GLE_ADB_KFC_CALCULATION.MEASURE == FMMEASURE.MEASURE
Original Process Category GLE_ADB_KFC_CALCULATION.MLPTYP == CKMLMV009.PTYP
Transaction Type Category GLE_ADB_KFC_CALCULATION.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on sales/purchases code
  • Client
  • ?
  • Tax on sales/purchases code
  • GLE_ADB_KFC_CALCULATION.MANDT == T007A.MANDT
  • GLE_ADB_KFC_CALCULATION.[column in domain "KALSM_D"] == T007A.KALSM
  • GLE_ADB_KFC_CALCULATION.MWSKZ == T007A.MWSKZ
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • GLE_ADB_KFC_CALCULATION.NPLNR == AUFK.AUFNR
  • GLE_ADB_KFC_CALCULATION.MANDT == AUFK.MANDT
Partner Asset Subnumber (Transfer)
  • Client
  • ?
  • Main Number Partner Asset (Transfer)
  • Partner Asset Subnumber (Transfer)
  • GLE_ADB_KFC_CALCULATION.MANDT == ANLA.MANDT
  • GLE_ADB_KFC_CALCULATION.[column in domain "BUKRS"] == ANLA.BUKRS
  • GLE_ADB_KFC_CALCULATION.PANL1 == ANLA.ANLN1
  • GLE_ADB_KFC_CALCULATION.PANL2 == ANLA.ANLN2
Partner order number
  • Client
  • Partner order number
  • GLE_ADB_KFC_CALCULATION.MANDT == AUFK.MANDT
  • GLE_ADB_KFC_CALCULATION.PAUFNR == AUFK.AUFNR
Company Code of Partner
  • Company Code of Partner
  • Client
  • GLE_ADB_KFC_CALCULATION.PBUKRS == T001.BUKRS
  • GLE_ADB_KFC_CALCULATION.MANDT == T001.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • GLE_ADB_KFC_CALCULATION.MANDT == T009.MANDT
  • GLE_ADB_KFC_CALCULATION.PERIV == T009.PERIV
Partner Cost Object
  • Client
  • Partner Cost Object
  • ?
  • GLE_ADB_KFC_CALCULATION.MANDT == CKPH.MANDT
  • GLE_ADB_KFC_CALCULATION.PKSTRG == CKPH.KSTRG
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CKPH.DATBI
Partner activity
  • Partner activity
  • Client
  • Controlling Area
  • ?
  • GLE_ADB_KFC_CALCULATION.PLSTAR == CSLA.LSTAR
  • GLE_ADB_KFC_CALCULATION.MANDT == CSLA.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CSLA.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CSLA.DATBI
Partner Project Network
  • Client
  • Partner Project Network
  • GLE_ADB_KFC_CALCULATION.MANDT == AUFK.MANDT
  • GLE_ADB_KFC_CALCULATION.PNPLNR == AUFK.AUFNR
Partner Profit Center
  • Partner Profit Center
  • Client
  • Controlling Area
  • ?
  • GLE_ADB_KFC_CALCULATION.PPRCTR == CEPC.PRCTR
  • GLE_ADB_KFC_CALCULATION.MANDT == CEPC.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CEPC.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CEPC.DATBI
Partner Business Process
  • Client
  • Controlling Area
  • ?
  • Partner Business Process
  • GLE_ADB_KFC_CALCULATION.MANDT == CBPR.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CBPR.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CBPR.DATBI
  • GLE_ADB_KFC_CALCULATION.PPRZNR == CBPR.PRZNR
Profit Center
  • Profit Center
  • Client
  • Controlling Area
  • ?
  • GLE_ADB_KFC_CALCULATION.PRCTR == CEPC.PRCTR
  • GLE_ADB_KFC_CALCULATION.MANDT == CEPC.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CEPC.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CEPC.DATBI
Logical System of Preceding Reference Document GLE_ADB_KFC_CALCULATION.PREC_AWSYS == TBDLS.LOGSYS
Preceding Document Reference Transaction GLE_ADB_KFC_CALCULATION.PREC_AWTYP == TTYP.AWTYP
Priority
  • Priority
  • Client
  • Priority Type
  • GLE_ADB_KFC_CALCULATION.PRIOK == T356.PRIOK
  • GLE_ADB_KFC_CALCULATION.MANDT == T356.MANDT
  • GLE_ADB_KFC_CALCULATION.ARTPR == T356.ARTPR
Business Process
  • Business Process
  • Client
  • Controlling Area
  • ?
  • GLE_ADB_KFC_CALCULATION.PRZNR == CBPR.PRZNR
  • GLE_ADB_KFC_CALCULATION.MANDT == CBPR.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CBPR.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CBPR.DATBI
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • GLE_ADB_KFC_CALCULATION.PSEGMENT == FAGL_SEGM.SEGMENT
  • GLE_ADB_KFC_CALCULATION.MANDT == FAGL_SEGM.MANDT
Project (internal)
  • Client
  • Project (internal)
  • GLE_ADB_KFC_CALCULATION.MANDT == PROJ.MANDT
  • GLE_ADB_KFC_CALCULATION.PS_PRJ_PNR == PROJ.PSPNR
Account Number
  • Account Number
  • Company Code
  • Client
  • GLE_ADB_KFC_CALCULATION.RACCT == SKB1.SAKNR
  • GLE_ADB_KFC_CALCULATION.RBUKRS == SKB1.BUKRS
  • GLE_ADB_KFC_CALCULATION.MANDT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • GLE_ADB_KFC_CALCULATION.RASSC == T880.RCOMP
  • GLE_ADB_KFC_CALCULATION.MANDT == T880.MANDT
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RBCUR == TCURC.WAERS
Budget Period
  • Client
  • Budget Period
  • Financial Management Area
  • Fund
  • GLE_ADB_KFC_CALCULATION.MANDT == FMFUNDBPD.MANDT
  • GLE_ADB_KFC_CALCULATION.RBUDGET_PD == FMFUNDBPD.BUDGET_PD
  • GLE_ADB_KFC_CALCULATION.FIKRS == FMFUNDBPD.FIKRS
  • GLE_ADB_KFC_CALCULATION.RFUND == FMFUNDBPD.FINCODE
Company Code
  • Company Code
  • Client
  • GLE_ADB_KFC_CALCULATION.RBUKRS == T001.BUKRS
  • GLE_ADB_KFC_CALCULATION.MANDT == T001.MANDT
Consolidation Unit
  • Client
  • ?
  • Consolidation Unit
  • GLE_ADB_KFC_CALCULATION.MANDT == FINCS_BUNIT.MANDT
  • GLE_ADB_KFC_CALCULATION.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • GLE_ADB_KFC_CALCULATION.RBUNIT == FINCS_BUNIT.BUNIT
Partner Consolidation Unit
  • Client
  • Partner Consolidation Unit
  • ?
  • GLE_ADB_KFC_CALCULATION.MANDT == FINCS_BUNIT.MANDT
  • GLE_ADB_KFC_CALCULATION.RBUPTR == FINCS_BUNIT.BUNIT
  • GLE_ADB_KFC_CALCULATION.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
Business Area
  • Client
  • Business Area
  • GLE_ADB_KFC_CALCULATION.MANDT == TGSB.MANDT
  • GLE_ADB_KFC_CALCULATION.RBUSA == TGSB.GSBER
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RCCUR == TCURC.WAERS
Cost Center
  • Client
  • Controlling Area
  • Cost Center
  • ?
  • GLE_ADB_KFC_CALCULATION.MANDT == CSKS.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CSKS.KOKRS
  • GLE_ADB_KFC_CALCULATION.RCNTR == CSKS.KOSTL
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CSKS.DATBI
Company
  • Client
  • Company
  • GLE_ADB_KFC_CALCULATION.MANDT == T880.MANDT
  • GLE_ADB_KFC_CALCULATION.RCOMP == T880.RCOMP
CO Object Currency
  • Client
  • CO Object Currency
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RDCUR == TCURC.WAERS
Recovery Indicator
  • Client
  • Recovery Indicator
  • ?
  • GLE_ADB_KFC_CALCULATION.MANDT == T8JJ.MANDT
  • GLE_ADB_KFC_CALCULATION.RECID == T8JJ.RECID
  • GLE_ADB_KFC_CALCULATION.[column in domain "BUKRS"] == T8JJ.BUKRS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RECUR == TCURC.WAERS
Cash Origin Account
  • Client
  • Cash Origin Account
  • Chart of Accounts
  • GLE_ADB_KFC_CALCULATION.MANDT == SKA1.MANDT
  • GLE_ADB_KFC_CALCULATION.RE_ACCOUNT == SKA1.SAKNR
  • GLE_ADB_KFC_CALCULATION.KTOPL == SKA1.KTOPL
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • GLE_ADB_KFC_CALCULATION.MANDT == T001.MANDT
  • GLE_ADB_KFC_CALCULATION.RE_BUKRS == T001.BUKRS
Functional Area
  • Client
  • Functional Area
  • GLE_ADB_KFC_CALCULATION.MANDT == TFKB.MANDT
  • GLE_ADB_KFC_CALCULATION.RFAREA == TFKB.FKBER
Functional Currency
  • Client
  • Functional Currency
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RFCCUR == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RFCUR == TCURC.WAERS
Fund
  • Client
  • Financial Management Area
  • Fund
  • GLE_ADB_KFC_CALCULATION.MANDT == FMFINCODE.MANDT
  • GLE_ADB_KFC_CALCULATION.FIKRS == FMFINCODE.FIKRS
  • GLE_ADB_KFC_CALCULATION.RFUND == FMFINCODE.FINCODE
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RGCUR == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RHCUR == TCURC.WAERS
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • GLE_ADB_KFC_CALCULATION.MANDT == TF120.MANDT
  • GLE_ADB_KFC_CALCULATION.RITCLG == TF120.ITCLG
Financial Statement Item
  • Client
  • Financial Statement Item
  • Consolidation Chart of Accounts
Global Currency
  • Client
  • Global Currency
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RKCUR == TCURC.WAERS
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Transaction type
  • Client
  • Transaction type
  • GLE_ADB_KFC_CALCULATION.MANDT == T856.MANDT
  • GLE_ADB_KFC_CALCULATION.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.ROCUR == TCURC.WAERS
Resource
  • Client
  • Controlling Area
  • ?
  • Resource
  • GLE_ADB_KFC_CALCULATION.MANDT == CSKR.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CSKR.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CSKR.DATBI
  • GLE_ADB_KFC_CALCULATION.RSRCE == CSKR.RESRC
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RTCUR == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • GLE_ADB_KFC_CALCULATION.MANDT == T006.MANDT
  • GLE_ADB_KFC_CALCULATION.RUNIT == T006.MSEHI
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • GLE_ADB_KFC_CALCULATION.MANDT == TCURC.MANDT
  • GLE_ADB_KFC_CALCULATION.RVCUR == TCURC.WAERS
Unit of Measure for Valuation Quantity
  • Client
  • Unit of Measure for Valuation Quantity
  • GLE_ADB_KFC_CALCULATION.MANDT == T006.MANDT
  • GLE_ADB_KFC_CALCULATION.RVUNIT == T006.MSEHI
FM: Partner Budget Period
  • Client
  • Financial Management Area
  • FM: Partner Budget Period
  • Partner Fund
  • GLE_ADB_KFC_CALCULATION.MANDT == FMFUNDBPD.MANDT
  • GLE_ADB_KFC_CALCULATION.FIKRS == FMFUNDBPD.FIKRS
  • GLE_ADB_KFC_CALCULATION.SBUDGET_PD == FMFUNDBPD.BUDGET_PD
  • GLE_ADB_KFC_CALCULATION.SFUND == FMFUNDBPD.FINCODE
Trading partner's business area
  • Client
  • Trading partner's business area
  • GLE_ADB_KFC_CALCULATION.MANDT == TGSB.MANDT
  • GLE_ADB_KFC_CALCULATION.SBUSA == TGSB.GSBER
Sender cost center
  • Client
  • Controlling Area
  • ?
  • Sender cost center
  • GLE_ADB_KFC_CALCULATION.MANDT == CSKS.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CSKS.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CSKS.DATBI
  • GLE_ADB_KFC_CALCULATION.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • GLE_ADB_KFC_CALCULATION.MANDT == FAGL_SEGM.MANDT
  • GLE_ADB_KFC_CALCULATION.SEGMENT == FAGL_SEGM.SEGMENT
Partner Functional Area
  • Client
  • Partner Functional Area
  • GLE_ADB_KFC_CALCULATION.MANDT == TFKB.MANDT
  • GLE_ADB_KFC_CALCULATION.SFAREA == TFKB.FKBER
Partner Fund
  • Client
  • Financial Management Area
  • Partner Fund
  • GLE_ADB_KFC_CALCULATION.MANDT == FMFINCODE.MANDT
  • GLE_ADB_KFC_CALCULATION.FIKRS == FMFINCODE.FIKRS
  • GLE_ADB_KFC_CALCULATION.SFUND == FMFINCODE.FINCODE
Subitem Category
  • Client
  • Subitem Category
  • GLE_ADB_KFC_CALCULATION.MANDT == TF110.MANDT
  • GLE_ADB_KFC_CALCULATION.SITYP == TF110.SITYP
Subledger-Specific Line Item Type GLE_ADB_KFC_CALCULATION.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Client
  • Division
  • GLE_ADB_KFC_CALCULATION.MANDT == TSPA.MANDT
  • GLE_ADB_KFC_CALCULATION.SPART == TSPA.SPART
Source Document System GLE_ADB_KFC_CALCULATION.SRC_AWSYS == TBDLS.LOGSYS
Source Document Type GLE_ADB_KFC_CALCULATION.SRC_AWTYP == TTYP.AWTYP
Subitem
  • Client
  • Subitem Category
  • Subitem
  • GLE_ADB_KFC_CALCULATION.MANDT == TF115.MANDT
  • GLE_ADB_KFC_CALCULATION.SITYP == TF115.SITYP
  • GLE_ADB_KFC_CALCULATION.SUBIT == TF115.SITEM
Functional Location
  • Client
  • Functional Location
  • GLE_ADB_KFC_CALCULATION.MANDT == IFLOT.MANDT
  • GLE_ADB_KFC_CALCULATION.TPLNR == IFLOT.TPLNR
Origin cost center
  • Client
  • Controlling Area
  • ?
  • Origin cost center
  • GLE_ADB_KFC_CALCULATION.MANDT == CSKS.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CSKS.KOKRS
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CSKS.DATBI
  • GLE_ADB_KFC_CALCULATION.UKOSTL == CSKS.KOSTL
Origin activity
  • Client
  • Controlling Area
  • Origin activity
  • ?
  • GLE_ADB_KFC_CALCULATION.MANDT == CSLA.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CSLA.KOKRS
  • GLE_ADB_KFC_CALCULATION.ULSTAR == CSLA.LSTAR
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CSLA.DATBI
Special G/L Indicator
  • Client
  • Account type
  • Special G/L Indicator
  • GLE_ADB_KFC_CALCULATION.MANDT == T074U.MANDT
  • GLE_ADB_KFC_CALCULATION.KOART == T074U.KOART
  • GLE_ADB_KFC_CALCULATION.UMSKZ == T074U.UMSKZ
Origin Profit Center
  • Client
  • Controlling Area
  • Origin Profit Center
  • ?
  • GLE_ADB_KFC_CALCULATION.MANDT == CEPC.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CEPC.KOKRS
  • GLE_ADB_KFC_CALCULATION.UPRCTR == CEPC.PRCTR
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CEPC.DATBI
Source: Business Process
  • Client
  • Controlling Area
  • Source: Business Process
  • ?
  • GLE_ADB_KFC_CALCULATION.MANDT == CBPR.MANDT
  • GLE_ADB_KFC_CALCULATION.KOKRS == CBPR.KOKRS
  • GLE_ADB_KFC_CALCULATION.UPRZNR == CBPR.PRZNR
  • GLE_ADB_KFC_CALCULATION.[column in domain "DATBI"] == CBPR.DATBI
Sales Organization
  • Client
  • Sales Organization
  • GLE_ADB_KFC_CALCULATION.MANDT == TVKO.MANDT
  • GLE_ADB_KFC_CALCULATION.VKORG == TVKO.VKORG
Joint venture
  • Client
  • Joint venture
  • ?
  • GLE_ADB_KFC_CALCULATION.MANDT == T8JV.MANDT
  • GLE_ADB_KFC_CALCULATION.VNAME == T8JV.VNAME
  • GLE_ADB_KFC_CALCULATION.[column in domain "BUKRS"] == T8JV.BUKRS
Partner account number
  • Client
  • Partner account number
  • GLE_ADB_KFC_CALCULATION.MANDT == KNA1.MANDT
  • GLE_ADB_KFC_CALCULATION.VPTNR == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • GLE_ADB_KFC_CALCULATION.MANDT == TVTW.MANDT
  • GLE_ADB_KFC_CALCULATION.VTWEG == TVTW.VTWEG
Plant
  • Client
  • Plant
  • GLE_ADB_KFC_CALCULATION.MANDT == T001W.MANDT
  • GLE_ADB_KFC_CALCULATION.WERKS == T001W.WERKS