I_GLAccountYearToDateBalanceC

G/L Account Balances - Cube | view: IFIGLACCTYTDBALC | TRAN | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATE, ACDOCA, PROJ, PRPS, FINSC_LEDGER_REP, FINSC_FISC_DATE
Column Name Description
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Ledger FK Ledger in General Ledger Accounting
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
FixedAmountInCoCodeCrcy Fixed Amount in Company Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
FixedAmountInGlobalCrcy Fixed Amount in Global Currency
GrpValnFixedAmtInGlobCrcy Group Valuation Fixed Amount in Global Currency
PrftCtrValnFxdAmtInGlobCrcy Profit Center Valuation Fixed Amount in Global Currency
TotalPriceVarcInGlobalCrcy Total Price Variance in Global Currency
GrpValnTotPrcVarcInGlobCrcy Group Valuation Total Price Variance in Global Currency
PrftCtrValnTotPrcVarcInGlbCrcy Profit Center Valuation Total Price Variance in Global Cur.
FixedPriceVarcInGlobalCrcy Fixed Price Variance in Global Currency
GrpValnFixedPrcVarcInGlobCrcy Group Valuation Fixed Price Variance in Global Currency
PrftCtrValnFxdPrcVarcInGlbCrcy Profit Center Valuation Fixed Price Variance in Global Cur.
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional Currency
DebitAmountInFunctionalCrcy Debit Amount in Functional Currency
CreditAmountInFunctionalCrcy Credit Amount in Functional Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
DebitAmountInFreeDfndCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDfndCrcy1 Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
DebitAmountInFreeDfndCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDfndCrcy2 Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
DebitAmountInFreeDfndCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDfndCrcy3 Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
DebitAmountInFreeDfndCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDfndCrcy4 Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
DebitAmountInFreeDfndCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDfndCrcy5 Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
DebitAmountInFreeDfndCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDfndCrcy6 Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
DebitAmountInFreeDfndCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDfndCrcy7 Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
DebitAmountInFreeDfndCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDfndCrcy8 Credit Amount in Free Defined Currency 8
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in Object Currency
💲 Grant currency (GrantCurrency):
AmountInGrantCurrency Grant Amount in Grant Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
FixedQuantity Fixed Quantity
📏 Cost Source Unit (CostSourceUnit):
ValuationQuantity Valuation Quantity
ValuationFixedQuantity Valuation Fixed Quantity
📏 Unit of Measure for Reference Quantity (ReferenceQuantityUnit):
ReferenceQuantity Reference quantity
📏 Additional Quantity 1 Unit (AdditionalQuantity1Unit):
AdditionalQuantity1 Additional Quantity 1
📏 Additional Quantity 2 Unit (AdditionalQuantity2Unit):
AdditionalQuantity2 Additional Quantity 2
📏 Additional Quantity 3 Unit (AdditionalQuantity3Unit):
AdditionalQuantity3 Additional Quantity 3
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
CreationDate Creation Date
ServicesRenderedDate Date on which services are rendered
ClearingDate Clearing Date
ValueDate Value date
AssetValueDate Asset Value Date
PubSecBudgetCnsmpnDate Budget Consumption Date
JointVentureProductionDate Joint Venture Production Date
JointVentureBillingDate Joint Venture Billing Date
JointVentureOperationalDate Joint Venture Operational Date
SettlementReferenceDate Settlement Reference Date
PartnerSettlementReferenceDate Partner Reference Date for Settlement
AccrualValueDate Accrual Value Date
NetDueDate Net Due Date
Column Name Description
GLRecordType Record Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsSettlement Indicator: Item is Settling or Transferring Another Item Show values
IsSettled Indicator: Line Item is Settled or Transferred Show values
IsCommitment Indicator: Is Commitment Show values
JrnlEntryItemObsoleteReason Journal Entry Item Obsolete Reason Show values
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentCategory Journal Entry Category Show values
OriginObjectType Type of Origin Object Show values
GLAccountType Type of a General Ledger Account Show values
ItemIsSplit Item changed by document splitting Show values
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
FinancialAccountType Account Type Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type Show values
ControllingDebitCreditCode Controlling Debit Credit Code Show values
ControllingObjectDebitType Controlling Object Debit Type Show values
QuantityIsIncomplete Indicator: Quantity Is Incomplete Show values
OffsettingAccountType Offsetting Account Type Show values
LineItemIsCompleted Indicator: Line Item is Completed Show values
ControllingObjectClass Object Class Show values
PartnerControllingObjectClass Partner object class Show values
OrderCategory Order category Show values
PartnerOrderCategory Partner Order Category Show values
PubSecBudgetIsRelevant Budget-Relevant Indicator Show values
PubSecBudgetCnsmpnAmtType Budget Consumption Amount Type Show values
MaintenanceOrderPlanningCode Maintenance order planning indicator Show values
MaintenanceOrderIsPlanned Planned Parts/Work Show values
IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment Show values
IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment Show values
IsStatisticalSalesDocument Sales Document is statistical Show values
WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
GLBusinessTransactionType Transaction Type for General Ledger VORGN
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
TransactionSubitem Partial Document to be balanced to zero NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ReversalReferenceDocument Reversal Reference Document AWREF
ReversalTransactionSubitem Reversal Transaction Sub Item NUMC6
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
PrdcssrJournalEntryFiscalYear Preceding Journal Entry Fiscal Year GJAHR
PredecessorJournalEntry Preceding Journal Entry Document Number BELNR
PredecessorJournalEntryItem Preceding Journal Entry Line Item DOCLN6
SourceReferenceDocumentCntxt Source Reference Document Context AWORG
SourceReferenceDocument Source Reference Document AWREF
SourceReferenceDocumentItem Source Reference Document Item NUMC6
SourceReferenceDocSubitem Source Reference Document Subitem NUMC6
JrnlPeriodEndClosingRunLogUUID UUID of Financial Closing Run UUID
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
FiscalQuarter Fiscal Quarter FINS_FSCALQUARTER
AccountingDocumentItem Journal Entry Posting View Item BUZEI
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
CreationDateTime Time Stamp of Creation TZNTSTMPS
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
FollowOnDocumentType Follow-On Document Type REBZT
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Account Assignment Number NUM02
DocumentItemText Item Text TEXT50
SalesDocumentItem Sales Document Item POSNR
ConditionContract Condition Contract WCB_COCO_NUM
TaxCountry Tax Reporting Country/Region LAND1
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
CostEstimate Cost Estimate CK_KALNR
InventorySpecialStockType Inventory Special Stock Type SOBKZ
InventorySpclStkSalesDocument Inventory Special Stock Sales Document VBELN
InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item POSNR
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingAccount Offsetting Account GKONT
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
ProjectExternalID Project External ID FIS_PROJECTEXT_NO_CONV
PartnerProjectExternalID Partner Project External ID FIS_PROJECTEXT_NO_CONV
PartnerServiceDocumentItem Partner Service Document Item
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
BusinessSolutionOrderItem Solution Order Item CRMS4_NUMBER_INT
TimeSheetOvertimeCategory Overtime Category CATS_OVERTIME_CATEGORY
PartnerAccountAssignment Partner Account Assignment ACCAS
ControllingDocumentItem Controlling Document Item BUZEI
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
GrantID Grant GM_GRANT_NBR
PartnerGrant Partner Grant GM_GRANT_NBR
PubSecBudgetCnsmpnFsclPeriod CC Fiscal Period for Budget Consumption Date POPER
PubSecBudgetCnsmpnFsclYear CC Fiscal Year for Budget Consumption Date GJAHR
SponsoredProgram Sponsored Program GM_SPONSORED_PROG
SponsoredClass Sponsored Class GM_SPONSORED_CLASS
GteeMBudgetValidityNumber Budget Validity Number GM_BDGT_VLDTY_NBR
JointVentureAccountingActivity Joint Venture Accounting Activity
PartnerVenture Partner Venture JV_NAME
PartnerEquityGroup Partner Equity Group JV_EGROUP
SenderCostRecoveryCode Sender Cost Recovery Code JV_RECIND
REBusinessEntity RE Business Entity REBDVDMBENO
RealEstateBuilding Real Estate Building REBDVDMBUNO
RealEstateProperty Real Estate Property REBDVDMPRNO
RERentalObject RE Rental Object REBDVDMRONO
RealEstateContract Real Estate Contract RECNVDMCNNR
REServiceChargeKey RE Service Charge Key RESCVDMSCKEY
RESettlementUnitID RE Settlement Unit RESCVDMSUID
REPartnerBusinessEntity RE Partner Business Entity REBDVDMBENO
RealEstatePartnerBuilding Real Estate Partner Building REBDVDMBUNO
RealEstatePartnerProperty Real Estate Partner Property REBDVDMPRNO
REPartnerRentalObject RE Partner Rental Object REBDVDMRONO
RealEstatePartnerContract Real Estate Partner Contract RECNVDMCNNR
REPartnerServiceChargeKey RE Partner Service Charge Key RESCVDMSCKEY
REPartnerSettlementUnitID RE Partner Settlement Unit RESCVDMSUID
AccrualObject Identifier of the Accrual Object ACR_OBJ_ID
AccrualSubobject Identifier of the Accrual Subobject ACR_SUBOBJ_ID
AccrualItemType Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
FinancialValuationObject Financial Valuation Object VAL_OBJ_ID
FinancialValuationSubobject Financial Valuation Subobject VAL_SUBOBJ_ID
OrderItem Order item number CO_POSNR
PartnerOrderItem Partner Order Item Number CO_POSNR
CalendarYear Calendar Year NUM4
CalendarQuarter Calendar Quarter NUM1
CalendarYearQuarter Year Quarter NUM5
CalendarMonth Calendar Month NUM2
CalendarYearMonth Year Month NUM6
CalendarWeek Calendar Week NUM2
CalendarYearWeek Year Week NUM6
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T003.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.ACCRUALOBJECTTYPE == TACR_OBJ_TYPE.ACROBJ_TYPE
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TACR_OBJ_TYPE.MANDT
Additional Quantity 1 Unit
  • Additional Quantity 1 Unit
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.ADDITIONALQUANTITY1UNIT == T006.MSEHI
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T006.MANDT
Additional Quantity 2 Unit
  • Client
  • Additional Quantity 2 Unit
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T006.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.ADDITIONALQUANTITY2UNIT == T006.MSEHI
Additional Quantity 3 Unit
  • Additional Quantity 3 Unit
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.ADDITIONALQUANTITY3UNIT == T006.MSEHI
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T006.MANDT
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • I_GLACCOUNTYEARTODATEBALANCEC.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == SKA1.MANDT
Assembly
  • Client
  • Assembly
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == MARA.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.ASSEMBLY == MARA.MATNR
Transaction Type Category I_GLACCOUNTYEARTODATEBALANCEC.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Asset Class
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.ASSETCLASS == ANKA.ANLKL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == ANKA.MANDT
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TABW.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.ASSETTRANSACTIONTYPE == TABW.BWASL
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T006.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.BASEUNIT == T006.MSEHI
Billable Control
  • Client
  • Billable Control
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TBMOT.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.BILLABLECONTROL == TBMOT.BEMOT
Billing Type
  • Client
  • Billing Type
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TVFK.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Bill-to Party
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.BILLTOPARTY == KNA1.KUNNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == KNA1.MANDT
Budget Period
  • Budget Period
  • Fund
  • Financial Management Area
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_GLACCOUNTYEARTODATEBALANCEC.FUND == FMFUNDBPD.FINCODE
  • I_GLACCOUNTYEARTODATEBALANCEC.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FMFUNDBPD.MANDT
Business Area
  • Business Area
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.BUSINESSAREA == TGSB.GSBER
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TGSB.MANDT
Business Process
  • ?
  • Client
  • Controlling Area
  • Business Process
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CBPR.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CBPR.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CBPR.KOKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.BUSINESSPROCESS == CBPR.PRZNR
Business Transaction Category
  • Business Transaction Category
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.BUSINESSTRANSACTIONCATEGORY == FINSC_BTTYPE.BTTYPE
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FINSC_BTTYPE.MANDT
Business Transaction Type
  • Business Transaction Type
  • Client
Cash Origin Account
  • Chart of Accounts
  • Client
  • Cash Origin Account
  • I_GLACCOUNTYEARTODATEBALANCEC.CHARTOFACCOUNTS == SKA1.KTOPL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == SKA1.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CASHLEDGERACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.CASHLEDGERCOMPANYCODE == T001.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T001.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.CHARTOFACCOUNTS == T004.KTOPL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T004.MANDT
Consolidation Financial Statement Item
  • Consolidation Financial Statement Item
  • Client
  • Consolidation Chart of Accounts
  • I_GLACCOUNTYEARTODATEBALANCEC.CNSLDTNFINANCIALSTATEMENTITEM == FINCS_FSITEM.ITEM
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FINCS_FSITEM.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONSOLIDATIONCHARTOFACCOUNTS == FINCS_FSITEM.ITCLG
Consolidation Subitem
  • Client
  • Consolidation Subitem Category
  • Consolidation Subitem
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TF115.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CNSLDTNSUBITEMCATEGORY == TF115.SITYP
  • I_GLACCOUNTYEARTODATEBALANCEC.CNSLDTNSUBITEM == TF115.SITEM
Consolidation Subitem Category
  • Client
  • Consolidation Subitem Category
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TF110.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CNSLDTNSUBITEMCATEGORY == TF110.SITYP
Company
  • Client
  • Company
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T880.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.COMPANY == T880.RCOMP
Company Code
  • Company Code
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.COMPANYCODE == T001.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.COMPANYCODECURRENCY == TCURC.WAERS
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TF120.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
Consolidation Unit
  • ?
  • Client
  • Consolidation Unit
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FINCS_BUNIT.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
Controlling Area
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TKA01.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == TKA01.KOKRS
CO Object Currency
  • Client
  • CO Object Currency
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
Cost Analysis Resource
  • ?
  • Cost Analysis Resource
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CSKR.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.COSTANALYSISRESOURCE == CSKR.RESRC
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CSKR.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CSKR.KOKRS
Cost Center
  • ?
  • Cost Center
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CSKS.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.COSTCENTER == CSKS.KOSTL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CSKS.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CSKS.KOKRS
Activity Type
  • ?
  • Client
  • Controlling Area
  • Activity Type
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CSLA.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CSLA.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CSLA.KOKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Cost Object
  • ?
  • Client
  • Cost Object
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CKPH.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CKPH.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.COSTOBJECT == CKPH.KSTRG
Origin Group as Subdivision of Cost Element
  • ?
  • Origin Group as Subdivision of Cost Element
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "HRKTYP"] == TKKH1.KOATY
  • I_GLACCOUNTYEARTODATEBALANCEC.COSTORIGINGROUP == TKKH1.HRKFT
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TKKH1.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == TKKH1.KOKRS
Cost Source Unit
  • Cost Source Unit
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.COSTSOURCEUNIT == T006.MSEHI
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T006.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T004.MANDT
Credit Risk Class
  • Credit Risk Class
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.CREDITRISKCLASS == UKM_RISK_CL.RISK_CLASS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == UKM_RISK_CL.CLIENT
Customer Number
  • Customer Number
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.CUSTOMER == KNA1.KUNNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.CUSTOMERGROUP == T151.KDGRP
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Customer or Supplier Country/Region
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T005.MANDT
Customer Supplier Industry
  • Client
  • Customer Supplier Industry
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T016.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
Distribution Channel
  • Client
  • Distribution Channel
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TVTW.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • ?
  • Client
  • Elimination Profit Center
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CEPC.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CEPC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CEPC.KOKRS
Equipment Number
  • Equipment Number
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.EQUIPMENT == EQUI.EQUNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == EQUI.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FM01.MANDT
Financial Transaction Type
  • Financial Transaction Type
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T856.MANDT
Financial Valuation Object Type
  • Financial Valuation Object Type
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FINANCIALVALUATIONOBJECTTYPE == FINSC_VAL_TYPE.VALOBJ_TYPE
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FINSC_VAL_TYPE.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FISCALYEARVARIANT == T009.PERIV
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T009.MANDT
Asset Subnumber
  • Asset Subnumber
  • ?
  • Fixed Asset
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FIXEDASSET == ANLA.ANLN2
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MASTERFIXEDASSET == ANLA.ANLN1
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == ANLA.MANDT
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FREEDEFINEDCURRENCY1 == TCURC.WAERS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FREEDEFINEDCURRENCY5 == TCURC.WAERS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TFKB.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.FUNCTIONALAREA == TFKB.FKBER
Functional Currency
  • Client
  • Functional Currency
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.FUNCTIONALCURRENCY == TCURC.WAERS
Functional Location
  • Functional Location
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FUNCTIONALLOCATION == IFLOT.TPLNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == IFLOT.MANDT
Fund
  • Fund
  • Financial Management Area
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FUND == FMFINCODE.FINCODE
  • I_GLACCOUNTYEARTODATEBALANCEC.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FMFINCODE.MANDT
Funded Program
  • Financial Management Area
  • Client
  • Funded Program
  • I_GLACCOUNTYEARTODATEBALANCEC.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FMMEASURE.CLIENT
  • I_GLACCOUNTYEARTODATEBALANCEC.FUNDEDPROGRAM == FMMEASURE.MEASURE
Funds Management Center
  • ?
  • Financial Management Area
  • Funds Management Center
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • I_GLACCOUNTYEARTODATEBALANCEC.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.FUNDSCENTER == FMFCTR.FICTR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FMFCTR.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.GLACCOUNT == SKB1.SAKNR
  • I_GLACCOUNTYEARTODATEBALANCEC.COMPANYCODE == SKB1.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == SKB1.MANDT
Global Currency
  • Global Currency
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.GLOBALCURRENCY == TCURC.WAERS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
Group Asset Subnumber
  • ?
  • Group Asset
  • Client
  • Group Asset Subnumber
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == ANLA.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.GROUPFIXEDASSET == ANLA.ANLN2
House Bank Key
  • ?
  • House Bank Key
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "BUKRS"] == T012.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.HOUSEBANK == T012.HBKID
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T012.MANDT
House Bank Account
  • ?
  • House Bank Key
  • House Bank Account
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "BUKRS"] == T012K.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.HOUSEBANK == T012K.HBKID
  • I_GLACCOUNTYEARTODATEBALANCEC.HOUSEBANKACCOUNT == T012K.HKTID
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T012K.MANDT
Inventory Valuation Type
  • Client
  • Inventory Valuation Type
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T149D.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.INVENTORYVALUATIONTYPE == T149D.BWTAR
Joint venture
  • ?
  • Joint venture
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "BUKRS"] == T8JV.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.JOINTVENTURE == T8JV.VNAME
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T8JV.MANDT
Joint Venture Billing Type
  • Joint Venture Billing Type
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.JOINTVENTUREBILLINGTYPE == T8JA.BILIND
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T8JA.MANDT
Joint Venture Cost Recovery Code
  • ?
  • Client
  • Joint Venture Cost Recovery Code
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "BUKRS"] == T8JJ.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T8JJ.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • ?
  • Joint venture
  • Joint Venture Equity Group
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "BUKRS"] == T8JF.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.JOINTVENTURE == T8JF.VNAME
  • I_GLACCOUNTYEARTODATEBALANCEC.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T8JF.MANDT
Joint Venture Equity Type
  • ?
  • Joint Venture Equity Type
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "BUKRS"] == T8JE.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T8JE.MANDT
Joint Venture Partner
  • Joint Venture Partner
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.JOINTVENTUREPARTNER == KNA1.KUNNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == KNA1.MANDT
Ledger in General Ledger Accounting
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.SOURCELEDGER == FINSC_LEDGER.RLDNR
  • I_GLACCOUNTYEARTODATEBALANCEC.LEDGER == FINSC_LEDGER.RLDNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FINSC_LEDGER.MANDT
Logical System I_GLACCOUNTYEARTODATEBALANCEC.LOGICALSYSTEM == TBDLS.LOGSYS
Maintenance activity type
  • Client
  • Maintenance activity type
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T353I.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.MAINTENANCEACTIVITYTYPE == T353I.ILART
Priority
  • Priority
  • Client
  • Priority Type
  • I_GLACCOUNTYEARTODATEBALANCEC.MAINTPRIORITY == T356.PRIOK
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T356.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.MAINTPRIORITYTYPE == T356.ARTPR
Priority Type
  • Client
  • Priority Type
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T356A.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.MAINTPRIORITYTYPE == T356A.ARTPR
Operating concern
  • Operating concern
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.OPERATINGCONCERN == TKEB.ERKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TKEB.MANDT
Order ID
  • Client
  • Order ID
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == AUFK.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.ORDERID == AUFK.AUFNR
Organizational Change
  • Organizational Change
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.ORGANIZATIONALCHANGE == FINOC_ORGLCHG.ORGL_CHANGE
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FINOC_ORGLCHG.MANDT
Division
  • Division
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.ORGANIZATIONDIVISION == TSPA.SPART
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TSPA.MANDT
Origin Cost Center
  • ?
  • Origin Cost Center
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CSKS.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.ORIGINCOSTCENTER == CSKS.KOSTL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CSKS.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CSKS.KOKRS
Origin Cost Center Activity Type
  • ?
  • Client
  • Origin Cost Center Activity Type
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CSLA.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CSLA.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CSLA.KOKRS
Origin Product
  • Client
  • Origin Product
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == MARA.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.ORIGINPRODUCT == MARA.MATNR
Origin Profit Center
  • ?
  • Origin Profit Center
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CEPC.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.ORIGINPROFITCENTER == CEPC.PRCTR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CEPC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CEPC.KOKRS
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Partner Fund
  • I_GLACCOUNTYEARTODATEBALANCEC.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FMFUNDBPD.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERFUND == FMFUNDBPD.FINCODE
Partner Business Area
  • Partner Business Area
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERBUSINESSAREA == TGSB.GSBER
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TGSB.MANDT
Partner Business Process
  • ?
  • Partner Business Process
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CBPR.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CBPR.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CBPR.KOKRS
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERCOMPANY == T880.RCOMP
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T880.MANDT
Partner Company Code
  • Partner Company Code
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERCOMPANYCODE == T001.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T001.MANDT
Partner Consolidation Unit
  • ?
  • Partner Consolidation Unit
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERCONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FINCS_BUNIT.MANDT
Partner Cost Center
  • ?
  • Partner Cost Center
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CSKS.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CSKS.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CSKS.KOKRS
Partner Cost Center Activity Type
  • ?
  • Partner Cost Center Activity Type
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CSLA.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CSLA.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CSLA.KOKRS
Partner Cost Object
  • ?
  • Partner Cost Object
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CKPH.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERCOSTOBJECT == CKPH.KSTRG
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CKPH.MANDT
Partner Fixed Asset
  • ?
  • Partner Fixed Asset
  • Client
  • Partner Master Fixed Asset
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERFIXEDASSET == ANLA.ANLN2
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == ANLA.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERMASTERFIXEDASSET == ANLA.ANLN1
Partner Functional Area
  • Client
  • Partner Functional Area
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TFKB.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • I_GLACCOUNTYEARTODATEBALANCEC.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FMFINCODE.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Partner Order
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERORDER == AUFK.AUFNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == AUFK.MANDT
Partner Profit Center
  • ?
  • Partner Profit Center
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CEPC.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERPROFITCENTER == CEPC.PRCTR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CEPC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CEPC.KOKRS
Partner Project Internal ID
  • Client
  • Partner Project Internal ID
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == PROJ.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERPROJECTINTERNALID == PROJ.PSPNR
Partner Project Network
  • Partner Project Network
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FAGL_SEGM.MANDT
Partner Service Document
  • Partner Service Document Type
  • Partner Service Document Item
  • Client
  • Partner Service Document
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FCO_SRVDOC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Partner Service Document Type
  • Partner Service Document Type
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CRMC_PROC_TYPE.CLIENT
Plant
  • Client
  • Plant
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T001W.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.PLANT == T001W.WERKS
Posting Key
  • Posting Key
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.POSTINGKEY == TBSL.BSCHL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TBSL.MANDT
Preceding Journal Entry Company Code
  • Preceding Journal Entry Company Code
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PRDCSSRJOURNALENTRYCOMPANYCODE == T001.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T001.MANDT
Predecessor Reference Document Type I_GLACCOUNTYEARTODATEBALANCEC.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Product Number
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PRODUCT == MARA.MATNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == MARA.MANDT
Product Group
  • Product Group
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PRODUCTGROUP == T023.MATKL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T023.MANDT
Profit Center
  • ?
  • Profit Center
  • Client
  • Controlling Area
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "DATBI"] == CEPC.DATBI
  • I_GLACCOUNTYEARTODATEBALANCEC.PROFITCENTER == CEPC.PRCTR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CEPC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.CONTROLLINGAREA == CEPC.KOKRS
Project Internal ID
  • Project Internal ID
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PROJECTINTERNALID == PROJ.PSPNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PROJECTNETWORK == AUFK.AUFNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == AUFK.MANDT
Provider Contract
  • Provider Contract
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PROVIDERCONTRACT == DFKK_VT_H.VTKEY
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == DFKK_VT_H.MANDT
Provider Contract Item
  • Provider Contract
  • Provider Contract Item
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PROVIDERCONTRACT == DFKK_VT_I.VTKEY
  • I_GLACCOUNTYEARTODATEBALANCEC.PROVIDERCONTRACTITEM == DFKK_VT_I.VTPOS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == DFKK_VT_I.MANDT
Budget Account
  • Budget Account
  • Chart of Accounts
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • I_GLACCOUNTYEARTODATEBALANCEC.CHARTOFACCOUNTS == SKA1.KTOPL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == SKA1.MANDT
Budget Account Company Code
  • Client
  • Budget Account Company Code
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T001.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
Budget Consumption Type
  • Budget Consumption Type
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.PUBSECBUDGETCNSMPNTYPE == PSM_D_BDGTCNSTY.BDGT_CNSMPN_TYPE
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == PSM_D_BDGTCNSTY.CLIENT
Reference Document Type I_GLACCOUNTYEARTODATEBALANCEC.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Unit of Measure for Reference Quantity
  • Unit of Measure for Reference Quantity
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.REFERENCEQUANTITYUNIT == T006.MSEHI
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T006.MANDT
Sales District
  • Sales District
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.SALESDISTRICT == T171.BZIRK
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T171.MANDT
Sales Organization
  • Sales Organization
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.SALESORGANIZATION == TVKO.VKORG
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FAGL_SEGM.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.SEGMENT == FAGL_SEGM.SEGMENT
Service Contract ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FCO_SRVDOC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FCO_SRVDOC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CRMC_PROC_TYPE.CLIENT
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICECONTRACTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Service Document ID
  • Service Document ID
  • Service Document Type
  • Client
  • Service Document Item ID
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FCO_SRVDOC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Item ID
  • Service Document ID
  • Service Document Type
  • Client
  • Service Document Item ID
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FCO_SRVDOC.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Type
  • Service Document Type
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CRMC_PROC_TYPE.CLIENT
Ship-to Party
  • Client
  • Ship-to Party
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == KNA1.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.SHIPTOPARTY == KNA1.KUNNR
Product Sold
  • Product Sold
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.SOLDPRODUCT == MARA.MATNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.SOLDPRODUCTGROUP == T023.MATKL
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T023.MANDT
Source Ledger
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.SOURCELEDGER == FINSC_LEDGER.RLDNR
  • I_GLACCOUNTYEARTODATEBALANCEC.LEDGER == FINSC_LEDGER.RLDNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == FINSC_LEDGER.MANDT
Source Logical System I_GLACCOUNTYEARTODATEBALANCEC.SOURCELOGICALSYSTEM == TBDLS.LOGSYS
Source Reference Document Type I_GLACCOUNTYEARTODATEBALANCEC.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Account Type
  • Special G/L Indicator
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.FINANCIALACCOUNTTYPE == T074U.KOART
  • I_GLACCOUNTYEARTODATEBALANCEC.SPECIALGLCODE == T074U.UMSKZ
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T074U.MANDT
Subledger-Specific Line Item Type I_GLACCOUNTYEARTODATEBALANCEC.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Number of Superior Order
  • Number of Superior Order
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.SUPERIORORDER == AUFK.AUFNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == AUFK.MANDT
Supplier
  • Client
  • Supplier
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == LFA1.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • Client
  • ?
  • I_GLACCOUNTYEARTODATEBALANCEC.TAXCODE == T007A.MWSKZ
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T007A.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "KALSM_D"] == T007A.KALSM
Transaction Currency
  • Transaction Currency
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == TCURC.MANDT
Valuation area
  • Valuation area
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.VALUATIONAREA == T001K.BWKEY
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == T001K.MANDT
Origin G/L Account of a Variance
  • ?
  • Origin G/L Account of a Variance
  • Client
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "BUKRS"] == SKB1.BUKRS
  • I_GLACCOUNTYEARTODATEBALANCEC.VARIANCEORIGINGLACCOUNT == SKB1.SAKNR
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == SKB1.MANDT
Object ID of the resource
  • ?
  • Client
  • Object ID of the resource
  • I_GLACCOUNTYEARTODATEBALANCEC.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • I_GLACCOUNTYEARTODATEBALANCEC.MANDT == CRID.MANDT
  • I_GLACCOUNTYEARTODATEBALANCEC.WORKCENTERINTERNALID == CRID.OBJID