I_GLAcctBalance

G/L Account Balance | view: IFIGLBALANCE | TRAN | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATE, ACDOCA, T001, TKA02, PROJ, USR21, PRPS, USR05, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
Ledger FK Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
SourceLedger FK Source Ledger
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
GLAccountFlowType G/L Account Flow Type Show values
FiscalPeriodDate Fiscal Period Date
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
EndingBalanceAmtInBalTransCrcy Ending Balance in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
EndingBalanceAmtInTransCrcy Ending Balance in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
EndingBalanceAmtInCoCodeCrcy Ending Balance in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
EndingBalanceAmtInGlobalCrcy Ending Balance in Global Currency
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional Currency
DebitAmountInFunctionalCrcy Debit Amount in Functional Currency
CreditAmountInFunctionalCrcy Credit Amount in Functional Currency
EndingBalanceAmtInFuncnlCrcy Ending Balance in Functional Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
EndingBalAmtInFreeDfndCrcy1 Ending Balance in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
EndingBalAmtInFreeDfndCrcy2 Ending Balance in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
EndingBalAmtInFreeDfndCrcy3 Ending Balance in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
EndingBalAmtInFreeDfndCrcy4 Ending Balance in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
EndingBalAmtInFreeDfndCrcy5 Ending Balance in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
EndingBalAmtInFreeDfndCrcy6 Ending Balance in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy7 Ending Balance in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
EndingBalAmtInFreeDfndCrcy8 Ending Balance in Free Defined Currency 8
Column Name Description
Column Name Description
PostingDate Posting Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
ClearingDate Clearing Date
PubSecBudgetCnsmpnDate Budget Consumption Date
Column Name Description
GLAccountFlowType G/L Account Flow 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
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
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
FinancialAccountType Account Type Show values
IsOpenItemManaged Managed on an Open Item Basis Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type 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
PartnerOrderCategory Partner Order Category Show values
OrderCategory Order category Show values
JrnlEntryItemObsoleteReason Journal Entry Item Obsolete Reason Show values
PubSecBudgetIsRelevant Budget-Relevant Indicator Show values
PubSecBudgetCnsmpnAmtType Budget Consumption Amount Type Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ReversalReferenceDocument Reversal Reference Document AWREF
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AccountingDocumentItem Journal Entry Posting View Item BUZEI
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
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
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
InvtrySpclStockWBSElmntExtID Inventory Special Stock WBS Element External ID FIS_WBSEXT_NO_CONV
InventorySpclStockWBSElement Inventory Special Stock WBS Element FIS_WBS
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderCompanyCode Company Code in Sender System CHAR4
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
RelatedNetworkActivity Network activity VORNR
PartnerServiceDocumentItem Partner Service Document Item
TimeSheetOvertimeCategory Overtime Category CATS_OVERTIME_CATEGORY
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerProject Partner Project FIS_PROJECT
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
WBSElement WBS Element FIS_WBS
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
Project Project FIS_PROJECT
ProjectExternalID Project External ID FIS_PROJECTEXT_NO_CONV
PartnerProjectExternalID Partner Project External ID FIS_PROJECTEXT_NO_CONV
SalesOrderItem Sales Order Item POSNR
SalesDocumentItem Sales Document Item POSNR
FiscalPeriod Fiscal Period POPER
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
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
FlowOfFundsLedgerFiscalYear Funds of Flow Ledger Fiscal Year
GLAccountAuthorizationGroup Authorization Group BRGRU
SupplierBasicAuthorizationGrp Authorization Group BRGRU
CustomerBasicAuthorizationGrp Authorization Group BRGRU
AcctgDocTypeAuthorizationGroup Authorization Group BRGRU
OrderType Order Type AUFART
SalesOrderType Sales Document Type AUART
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • I_GLACCTBALANCE.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_GLACCTBALANCE.MANDT == T003.MANDT
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
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_GLACCTBALANCE.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • I_GLACCTBALANCE.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • I_GLACCTBALANCE.MANDT == SKA1.MANDT
Transaction Type Category I_GLACCTBALANCE.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Asset Class
  • Client
  • I_GLACCTBALANCE.ASSETCLASS == ANKA.ANLKL
  • I_GLACCTBALANCE.MANDT == ANKA.MANDT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • I_GLACCTBALANCE.ASSETTRANSACTIONTYPE == TABW.BWASL
  • I_GLACCTBALANCE.MANDT == TABW.MANDT
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • I_GLACCTBALANCE.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Billing Type
  • Billing Type
  • Client
  • I_GLACCTBALANCE.BILLINGDOCUMENTTYPE == TVFK.FKART
  • I_GLACCTBALANCE.MANDT == TVFK.MANDT
Budget Period
  • Financial Management Area
  • Fund
  • Budget Period
  • Client
  • I_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • I_GLACCTBALANCE.FUND == FMFUNDBPD.FINCODE
  • I_GLACCTBALANCE.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_GLACCTBALANCE.MANDT == FMFUNDBPD.MANDT
Business Area
  • Business Area
  • Client
  • I_GLACCTBALANCE.BUSINESSAREA == TGSB.GSBER
  • I_GLACCTBALANCE.MANDT == TGSB.MANDT
Business Process
  • ?
  • Business Process
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CBPR.DATBI
  • I_GLACCTBALANCE.BUSINESSPROCESS == CBPR.PRZNR
  • I_GLACCTBALANCE.CONTROLLINGAREA == CBPR.KOKRS
  • I_GLACCTBALANCE.MANDT == CBPR.MANDT
Business Transaction Type
  • Business Transaction Type
  • Client
Cash Origin Account
  • Chart of Accounts
  • Cash Origin Account
  • Client
  • I_GLACCTBALANCE.CHARTOFACCOUNTS == SKA1.KTOPL
  • I_GLACCTBALANCE.CASHLEDGERACCOUNT == SKA1.SAKNR
  • I_GLACCTBALANCE.MANDT == SKA1.MANDT
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • I_GLACCTBALANCE.CASHLEDGERCOMPANYCODE == T001.BUKRS
  • I_GLACCTBALANCE.MANDT == T001.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_GLACCTBALANCE.CHARTOFACCOUNTS == T004.KTOPL
  • I_GLACCTBALANCE.MANDT == T004.MANDT
Consolidation Financial Statement Item
  • Consolidation Chart of Accounts
  • Consolidation Financial Statement Item
  • Client
Consolidation Subitem
  • Client
  • Consolidation Subitem Category
  • Consolidation Subitem
  • I_GLACCTBALANCE.MANDT == TF115.MANDT
  • I_GLACCTBALANCE.CNSLDTNSUBITEMCATEGORY == TF115.SITYP
  • I_GLACCTBALANCE.CNSLDTNSUBITEM == TF115.SITEM
Consolidation Subitem Category
  • Client
  • Consolidation Subitem Category
  • I_GLACCTBALANCE.MANDT == TF110.MANDT
  • I_GLACCTBALANCE.CNSLDTNSUBITEMCATEGORY == TF110.SITYP
Company
  • Company
  • Client
  • I_GLACCTBALANCE.COMPANY == T880.RCOMP
  • I_GLACCTBALANCE.MANDT == T880.MANDT
Company Code
  • Company Code
  • Client
  • I_GLACCTBALANCE.COMPANYCODE == T001.BUKRS
  • I_GLACCTBALANCE.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • I_GLACCTBALANCE.COMPANYCODECURRENCY == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • I_GLACCTBALANCE.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
  • I_GLACCTBALANCE.MANDT == TF120.MANDT
Consolidation Unit
  • ?
  • Consolidation Unit
  • Client
  • I_GLACCTBALANCE.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • I_GLACCTBALANCE.CONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
  • I_GLACCTBALANCE.MANDT == FINCS_BUNIT.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.CONTROLLINGAREA == TKA01.KOKRS
  • I_GLACCTBALANCE.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • I_GLACCTBALANCE.COSTCENTER == CSKS.KOSTL
  • I_GLACCTBALANCE.CONTROLLINGAREA == CSKS.KOKRS
  • I_GLACCTBALANCE.MANDT == CSKS.MANDT
Activity Type
  • ?
  • Controlling Area
  • Activity Type
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CSLA.DATBI
  • I_GLACCTBALANCE.CONTROLLINGAREA == CSLA.KOKRS
  • I_GLACCTBALANCE.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_GLACCTBALANCE.MANDT == CSLA.MANDT
Cost Object
  • ?
  • Cost Object
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CKPH.DATBI
  • I_GLACCTBALANCE.COSTOBJECT == CKPH.KSTRG
  • I_GLACCTBALANCE.MANDT == CKPH.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • I_GLACCTBALANCE.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • I_GLACCTBALANCE.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • I_GLACCTBALANCE.CUSTOMER == KNA1.KUNNR
  • I_GLACCTBALANCE.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • I_GLACCTBALANCE.CUSTOMERGROUP == T151.KDGRP
  • I_GLACCTBALANCE.MANDT == T151.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • I_GLACCTBALANCE.MANDT == TVTW.MANDT
  • I_GLACCTBALANCE.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • ?
  • Elimination Profit Center
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • I_GLACCTBALANCE.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • I_GLACCTBALANCE.CONTROLLINGAREA == CEPC.KOKRS
  • I_GLACCTBALANCE.MANDT == CEPC.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • I_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • I_GLACCTBALANCE.MANDT == FM01.MANDT
Financial Transaction Type
  • Financial Transaction Type
  • Client
  • I_GLACCTBALANCE.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • I_GLACCTBALANCE.MANDT == T856.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • I_GLACCTBALANCE.FISCALYEARVARIANT == T009.PERIV
  • I_GLACCTBALANCE.MANDT == T009.MANDT
Asset Subnumber
  • Fixed Asset
  • ?
  • Asset Subnumber
  • Client
  • I_GLACCTBALANCE.MASTERFIXEDASSET == ANLA.ANLN1
  • I_GLACCTBALANCE.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_GLACCTBALANCE.FIXEDASSET == ANLA.ANLN2
  • I_GLACCTBALANCE.MANDT == ANLA.MANDT
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • I_GLACCTBALANCE.FREEDEFINEDCURRENCY1 == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • I_GLACCTBALANCE.FREEDEFINEDCURRENCY2 == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • I_GLACCTBALANCE.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • I_GLACCTBALANCE.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • I_GLACCTBALANCE.FREEDEFINEDCURRENCY5 == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • I_GLACCTBALANCE.FREEDEFINEDCURRENCY6 == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • I_GLACCTBALANCE.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
  • I_GLACCTBALANCE.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Functional Area
  • Client
  • I_GLACCTBALANCE.FUNCTIONALAREA == TFKB.FKBER
  • I_GLACCTBALANCE.MANDT == TFKB.MANDT
Functional Currency
  • Client
  • Functional Currency
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
  • I_GLACCTBALANCE.FUNCTIONALCURRENCY == TCURC.WAERS
Fund
  • Financial Management Area
  • Fund
  • Client
  • I_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • I_GLACCTBALANCE.FUND == FMFINCODE.FINCODE
  • I_GLACCTBALANCE.MANDT == FMFINCODE.MANDT
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
  • I_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • I_GLACCTBALANCE.FUNDEDPROGRAM == FMMEASURE.MEASURE
  • I_GLACCTBALANCE.MANDT == FMMEASURE.CLIENT
Funds Management Center
  • ?
  • Financial Management Area
  • Funds Management Center
  • Client
  • I_GLACCTBALANCE.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • I_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • I_GLACCTBALANCE.FUNDSCENTER == FMFCTR.FICTR
  • I_GLACCTBALANCE.MANDT == FMFCTR.MANDT
G/L Account
  • Company Code
  • G/L Account
  • G/L Account
  • Client
  • I_GLACCTBALANCE.COMPANYCODE == SKB1.BUKRS
  • I_GLACCTBALANCE.GLACCOUNTHIERARCHY == SKB1.SAKNR
  • I_GLACCTBALANCE.GLACCOUNT == SKB1.SAKNR
  • I_GLACCTBALANCE.MANDT == SKB1.MANDT
G/L Account
  • Company Code
  • G/L Account
  • G/L Account
  • Client
  • I_GLACCTBALANCE.COMPANYCODE == SKB1.BUKRS
  • I_GLACCTBALANCE.GLACCOUNTHIERARCHY == SKB1.SAKNR
  • I_GLACCTBALANCE.GLACCOUNT == SKB1.SAKNR
  • I_GLACCTBALANCE.MANDT == SKB1.MANDT
Global Currency
  • Global Currency
  • Client
  • I_GLACCTBALANCE.GLOBALCURRENCY == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Group Asset Subnumber
  • ?
  • Group Asset
  • Group Asset Subnumber
  • Client
  • I_GLACCTBALANCE.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_GLACCTBALANCE.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • I_GLACCTBALANCE.GROUPFIXEDASSET == ANLA.ANLN2
  • I_GLACCTBALANCE.MANDT == ANLA.MANDT
House Bank Key
  • ?
  • House Bank Key
  • Client
  • I_GLACCTBALANCE.[column in domain "BUKRS"] == T012.BUKRS
  • I_GLACCTBALANCE.HOUSEBANK == T012.HBKID
  • I_GLACCTBALANCE.MANDT == T012.MANDT
House Bank Account
  • ?
  • House Bank Key
  • House Bank Account
  • Client
  • I_GLACCTBALANCE.[column in domain "BUKRS"] == T012K.BUKRS
  • I_GLACCTBALANCE.HOUSEBANK == T012K.HBKID
  • I_GLACCTBALANCE.HOUSEBANKACCOUNT == T012K.HKTID
  • I_GLACCTBALANCE.MANDT == T012K.MANDT
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • I_GLACCTBALANCE.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • I_GLACCTBALANCE.MANDT == T149D.MANDT
Joint venture
  • ?
  • Joint venture
  • Client
  • I_GLACCTBALANCE.[column in domain "BUKRS"] == T8JV.BUKRS
  • I_GLACCTBALANCE.JOINTVENTURE == T8JV.VNAME
  • I_GLACCTBALANCE.MANDT == T8JV.MANDT
Joint Venture Cost Recovery Code
  • ?
  • Client
  • Joint Venture Cost Recovery Code
  • I_GLACCTBALANCE.[column in domain "BUKRS"] == T8JJ.BUKRS
  • I_GLACCTBALANCE.MANDT == T8JJ.MANDT
  • I_GLACCTBALANCE.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • ?
  • Joint Venture Equity Group
  • Joint venture
  • Client
  • I_GLACCTBALANCE.[column in domain "BUKRS"] == T8JF.BUKRS
  • I_GLACCTBALANCE.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • I_GLACCTBALANCE.JOINTVENTURE == T8JF.VNAME
  • I_GLACCTBALANCE.MANDT == T8JF.MANDT
Joint Venture Equity Type
  • ?
  • Joint Venture Equity Type
  • Client
  • I_GLACCTBALANCE.[column in domain "BUKRS"] == T8JE.BUKRS
  • I_GLACCTBALANCE.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • I_GLACCTBALANCE.MANDT == T8JE.MANDT
Ledger
  • Client
  • Source Ledger
  • Ledger
Logical System I_GLACCTBALANCE.LOGICALSYSTEM == TBDLS.LOGSYS
Product (Deprecated)
  • Product (Deprecated)
  • Product Number
  • Client
  • I_GLACCTBALANCE.MATERIAL == MARA.MATNR
  • I_GLACCTBALANCE.PRODUCT == MARA.MATNR
  • I_GLACCTBALANCE.MANDT == MARA.MANDT
Product Sold Group (Deprecated)
  • Product Sold Group (Deprecated)
  • Product Sold Group
  • Client
  • I_GLACCTBALANCE.MATERIALGROUP == T023.MATKL
  • I_GLACCTBALANCE.SOLDPRODUCTGROUP == T023.MATKL
  • I_GLACCTBALANCE.MANDT == T023.MANDT
Operating concern
  • Operating concern
  • Client
  • I_GLACCTBALANCE.OPERATINGCONCERN == TKEB.ERKRS
  • I_GLACCTBALANCE.MANDT == TKEB.MANDT
Order ID
  • Order ID
  • Client
  • I_GLACCTBALANCE.ORDERID == AUFK.AUFNR
  • I_GLACCTBALANCE.MANDT == AUFK.MANDT
Division
  • Division
  • Client
  • I_GLACCTBALANCE.ORGANIZATIONDIVISION == TSPA.SPART
  • I_GLACCTBALANCE.MANDT == TSPA.MANDT
Origin Cost Center
  • ?
  • Origin Cost Center
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • I_GLACCTBALANCE.ORIGINCOSTCENTER == CSKS.KOSTL
  • I_GLACCTBALANCE.CONTROLLINGAREA == CSKS.KOKRS
  • I_GLACCTBALANCE.MANDT == CSKS.MANDT
Origin Cost Center Activity Type
  • ?
  • Origin Cost Center Activity Type
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CSLA.DATBI
  • I_GLACCTBALANCE.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_GLACCTBALANCE.CONTROLLINGAREA == CSLA.KOKRS
  • I_GLACCTBALANCE.MANDT == CSLA.MANDT
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Partner Fund
  • I_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • I_GLACCTBALANCE.MANDT == FMFUNDBPD.MANDT
  • I_GLACCTBALANCE.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_GLACCTBALANCE.PARTNERFUND == FMFUNDBPD.FINCODE
Partner Business Area
  • Client
  • Partner Business Area
  • I_GLACCTBALANCE.MANDT == TGSB.MANDT
  • I_GLACCTBALANCE.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • ?
  • Partner Business Process
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CBPR.DATBI
  • I_GLACCTBALANCE.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • I_GLACCTBALANCE.CONTROLLINGAREA == CBPR.KOKRS
  • I_GLACCTBALANCE.MANDT == CBPR.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • I_GLACCTBALANCE.PARTNERCOMPANY == T880.RCOMP
  • I_GLACCTBALANCE.MANDT == T880.MANDT
Partner Company Code
  • Partner Company Code
  • Client
  • I_GLACCTBALANCE.PARTNERCOMPANYCODE == T001.BUKRS
  • I_GLACCTBALANCE.MANDT == T001.MANDT
Partner Consolidation Unit
  • ?
  • Partner Consolidation Unit
  • Client
  • I_GLACCTBALANCE.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • I_GLACCTBALANCE.PARTNERCONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
  • I_GLACCTBALANCE.MANDT == FINCS_BUNIT.MANDT
Partner Cost Center
  • ?
  • Partner Cost Center
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • I_GLACCTBALANCE.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_GLACCTBALANCE.CONTROLLINGAREA == CSKS.KOKRS
  • I_GLACCTBALANCE.MANDT == CSKS.MANDT
Partner Cost Center Activity Type
  • ?
  • Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CSLA.DATBI
  • I_GLACCTBALANCE.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_GLACCTBALANCE.CONTROLLINGAREA == CSLA.KOKRS
  • I_GLACCTBALANCE.MANDT == CSLA.MANDT
Partner Cost Object
  • ?
  • Partner Cost Object
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CKPH.DATBI
  • I_GLACCTBALANCE.PARTNERCOSTOBJECT == CKPH.KSTRG
  • I_GLACCTBALANCE.MANDT == CKPH.MANDT
Partner Functional Area
  • Client
  • Partner Functional Area
  • I_GLACCTBALANCE.MANDT == TFKB.MANDT
  • I_GLACCTBALANCE.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • I_GLACCTBALANCE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • I_GLACCTBALANCE.MANDT == FMFINCODE.MANDT
  • I_GLACCTBALANCE.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Partner Order
  • Client
  • I_GLACCTBALANCE.PARTNERORDER == AUFK.AUFNR
  • I_GLACCTBALANCE.MANDT == AUFK.MANDT
Partner Profit Center
  • ?
  • Partner Profit Center
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • I_GLACCTBALANCE.PARTNERPROFITCENTER == CEPC.PRCTR
  • I_GLACCTBALANCE.CONTROLLINGAREA == CEPC.KOKRS
  • I_GLACCTBALANCE.MANDT == CEPC.MANDT
Partner Project Internal ID
  • Partner Project Internal ID
  • Client
  • I_GLACCTBALANCE.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • I_GLACCTBALANCE.MANDT == PROJ.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • I_GLACCTBALANCE.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • I_GLACCTBALANCE.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • I_GLACCTBALANCE.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • I_GLACCTBALANCE.MANDT == FAGL_SEGM.MANDT
Partner Service Document
  • Partner Service Document Type
  • Partner Service Document
  • Partner Service Document Item
  • Client
  • I_GLACCTBALANCE.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCTBALANCE.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_GLACCTBALANCE.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
Partner Service Document Type
  • Partner Service Document Type
  • Client
Plant
  • Plant
  • Client
  • I_GLACCTBALANCE.PLANT == T001W.WERKS
  • I_GLACCTBALANCE.MANDT == T001W.MANDT
Posting Key
  • Posting Key
  • Client
  • I_GLACCTBALANCE.POSTINGKEY == TBSL.BSCHL
  • I_GLACCTBALANCE.MANDT == TBSL.MANDT
Predecessor Reference Document Type I_GLACCTBALANCE.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Product (Deprecated)
  • Product Number
  • Client
  • I_GLACCTBALANCE.MATERIAL == MARA.MATNR
  • I_GLACCTBALANCE.PRODUCT == MARA.MATNR
  • I_GLACCTBALANCE.MANDT == MARA.MANDT
Product Group
  • Product Group
  • Client
  • I_GLACCTBALANCE.PRODUCTGROUP == T023.MATKL
  • I_GLACCTBALANCE.MANDT == T023.MANDT
Profit Center
  • ?
  • Profit Center
  • Controlling Area
  • Client
  • I_GLACCTBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • I_GLACCTBALANCE.PROFITCENTER == CEPC.PRCTR
  • I_GLACCTBALANCE.CONTROLLINGAREA == CEPC.KOKRS
  • I_GLACCTBALANCE.MANDT == CEPC.MANDT
Project Internal ID
  • Project Internal ID
  • Client
  • I_GLACCTBALANCE.PROJECTINTERNALID == PROJ.PSPNR
  • I_GLACCTBALANCE.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • I_GLACCTBALANCE.PROJECTNETWORK == AUFK.AUFNR
  • I_GLACCTBALANCE.MANDT == AUFK.MANDT
Budget Account
  • Chart of Accounts
  • Budget Account
  • Client
  • I_GLACCTBALANCE.CHARTOFACCOUNTS == SKA1.KTOPL
  • I_GLACCTBALANCE.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • I_GLACCTBALANCE.MANDT == SKA1.MANDT
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • I_GLACCTBALANCE.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
  • I_GLACCTBALANCE.MANDT == T001.MANDT
Budget Consumption Type
  • Budget Consumption Type
  • Client
Reference Document Type I_GLACCTBALANCE.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales Organization
  • Sales Organization
  • Client
  • I_GLACCTBALANCE.SALESORGANIZATION == TVKO.VKORG
  • I_GLACCTBALANCE.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Service Contract ID
  • Service Contract ID
  • Service Contract Type
  • Service Contract Item ID
  • Client
  • I_GLACCTBALANCE.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_GLACCTBALANCE.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCTBALANCE.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
Service Contract Item ID
  • Service Contract ID
  • Service Contract Type
  • Service Contract Item ID
  • Client
  • I_GLACCTBALANCE.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_GLACCTBALANCE.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCTBALANCE.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
Service Contract Type
  • Service Contract Type
  • Client
Service Document ID
  • Service Document ID
  • Service Document Item ID
  • Service Document Type
  • Client
  • I_GLACCTBALANCE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_GLACCTBALANCE.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCTBALANCE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
Service Document Item ID
  • Service Document ID
  • Service Document Item ID
  • Service Document Type
  • Client
  • I_GLACCTBALANCE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_GLACCTBALANCE.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCTBALANCE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
Service Document Type
  • Service Document Type
  • Client
Product Sold (Deprecated)
  • Product Sold
  • Product Sold (Deprecated)
  • Client
  • I_GLACCTBALANCE.SOLDPRODUCT == MARA.MATNR
  • I_GLACCTBALANCE.SOLDMATERIAL == MARA.MATNR
  • I_GLACCTBALANCE.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Product Sold (Deprecated)
  • Client
  • I_GLACCTBALANCE.SOLDPRODUCT == MARA.MATNR
  • I_GLACCTBALANCE.SOLDMATERIAL == MARA.MATNR
  • I_GLACCTBALANCE.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group (Deprecated)
  • Product Sold Group
  • Client
  • I_GLACCTBALANCE.MATERIALGROUP == T023.MATKL
  • I_GLACCTBALANCE.SOLDPRODUCTGROUP == T023.MATKL
  • I_GLACCTBALANCE.MANDT == T023.MANDT
Source Ledger
  • Source Ledger
  • Ledger
  • Client
Special G/L Indicator
  • Account Type
  • Special G/L Indicator
  • Client
  • I_GLACCTBALANCE.FINANCIALACCOUNTTYPE == T074U.KOART
  • I_GLACCTBALANCE.SPECIALGLCODE == T074U.UMSKZ
  • I_GLACCTBALANCE.MANDT == T074U.MANDT
Supplier
  • Supplier
  • Client
  • I_GLACCTBALANCE.SUPPLIER == LFA1.LIFNR
  • I_GLACCTBALANCE.MANDT == LFA1.MANDT
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • ?
  • Client
  • I_GLACCTBALANCE.TAXCODE == T007A.MWSKZ
  • I_GLACCTBALANCE.[column in domain "KALSM_D"] == T007A.KALSM
  • I_GLACCTBALANCE.MANDT == T007A.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • I_GLACCTBALANCE.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_GLACCTBALANCE.MANDT == TCURC.MANDT
Valuation area
  • Valuation area
  • Client
  • I_GLACCTBALANCE.VALUATIONAREA == T001K.BWKEY
  • I_GLACCTBALANCE.MANDT == T001K.MANDT