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- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_GLAcctBalanceComprnCube
G/L Account Balance Comparison - Cube
| view: IFIGLBALCMPCUBE | TRAN
| Extraction:
Not supported
| Component: Information System
Tables used:
SCAL_TT_DATE, PRTE, ACDOCA, T004, T001, TKA02, SKA1, PROJ, PROJ, CNLDST_SHORTTX, USR21, PRPS, PRPS, USR05, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
| Column Name | Description | |
|---|---|---|
| Ledger FK | Ledger | |
| CompanyCode | Company Code | |
| FiscalYear | Fiscal Year | |
| SourceLedger | Source Ledger | |
| AccountingDocument | Journal Entry | |
| LedgerGLLineItem | Ledger Journal Entry Item | |
| GLAccountFlowType | G/L Account Flow Type | Show values |
| FiscalPeriodDate | Fiscal Period Date | |
| ComprnFiscalPeriodDate | Comparison Fiscal Period Date |
| Column Name | Description | |
|---|---|---|
| 💲 Balance Transaction Currency (BalanceTransactionCurrency): | ||
| AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| ComprnAmountInBalTransCrcy | Comparison Amount in Balance Transaction Currency | |
| DebitAmountInBalanceTransCrcy | Debit Amount in Balance Transaction Currency | |
| CreditAmountInBalanceTransCrcy | Credit Amount in Balance Transaction Currency | |
| ComprnDebitAmtInBalTransCrcy | Compariosn Debit Amount in Balance Transaction Currency | |
| ComprnCreditAmtInBalTransCrcy | Compariosn Credit Amount in Balance Transaction Currency | |
| EndingBalanceAmtInBalTransCrcy | Ending Balance in Balance Transaction Currency | |
| ComprnEndingBalInBalTransCrcy | Comparison Ending Balance in Balance Transaction Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| ComprnAmountInTransCrcy | Comparison Amount in Transaction Currency | |
| DebitAmountInTransCrcy | Debit Amount in Transaction Currency | |
| CreditAmountInTransCrcy | Credit Amount in Transaction Currency | |
| ComprnDebitAmtInTransCrcy | Comparison Debit Amount in Transaction Currency | |
| ComprnCreditAmtInTransCrcy | Comparison Credit Amount in Transaction Currency | |
| EndingBalanceAmtInTransCrcy | Ending Balance in Transaction Currency | |
| ComprnEndingBalInTransCrcy | Comparison Ending Balance in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| ComprnAmountInCoCodeCrcy | Comparison Amount in Company Code Currency | |
| DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | |
| CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | |
| ComprnDebitAmtInCoCodeCrcy | Comparison Debit Amount in Company Code Currency | |
| ComprnCreditAmtInCoCodeCrcy | Comparison Credit Amount in Company Code Currency | |
| EndingBalanceAmtInCoCodeCrcy | Ending Balance in Company Code Currency | |
| ComprnEndingBalInCoCodeCrcy | Comparison Ending Balance in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGlobalCurrency | Amount in Global Currency | |
| ComprnAmountInGlobalCrcy | Comparison Amount in Global Currency | |
| DebitAmountInGlobalCrcy | Debit Amount in Global Currency | |
| CreditAmountInGlobalCrcy | Credit Amount in Global Currency | |
| ComprnDebitAmtInGlobalCrcy | Comparison Debit Amount in Global Currency | |
| ComprnCreditAmtInGlobalCrcy | Comparison Credit Amount in Global Currency | |
| EndingBalanceAmtInGlobalCrcy | Ending Balance in Global Currency | |
| ComprnEndingBalInGlobalCrcy | Comparison Ending Balance in Global Currency | |
| 💲 Functional Currency (FunctionalCurrency): | ||
| AmountInFunctionalCurrency | Amount in Functional Currency | |
| ComprnAmountInFunctionalCrcy | Comparison Amount in Functional Currency | |
| DebitAmountInFunctionalCrcy | Debit Amount in Functional Currency | |
| CreditAmountInFunctionalCrcy | Credit Amount in Functional Currency | |
| ComprnDebitAmtInFunctionalCrcy | Comparison Debit Amount in Functional Currency | |
| ComprnCreditAmtInFuncnlCrcy | Comparison Credit Amount in Functional Currency | |
| EndingBalanceAmtInFuncnlCrcy | Ending Balance in Functional Currency | |
| ComprnEndingBalInFuncnlCrcy | Comparison Ending Balance in Functional Currency | |
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| ComprnAmountInFreeDfndCrcy1 | Comparison Amount in Free Defined Currency 1 | |
| DebitAmountInFreeDefinedCrcy1 | Debit Amount in Free Defined Currency 1 | |
| CreditAmountInFreeDefinedCrcy1 | Credit Amount in Free Defined Currency 1 | |
| ComprnDebitAmtInFreeDfndCrcy1 | Comparison Debit Amount in Free Defined Currency 1 | |
| ComprnCreditAmtInFreeDfndCrcy1 | Comparison Credit Amount in Free Defined Currency 1 | |
| EndingBalAmtInFreeDfndCrcy1 | Ending Balance in Free Defined Currency 1 | |
| ComprnEndingBalInFreeDfndCrcy1 | Comparison Ending Balance in Free Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FreeDefinedCurrency2): | ||
| AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| ComprnAmountInFreeDfndCrcy2 | Comparison Amount in Free Defined Currency 2 | |
| DebitAmountInFreeDefinedCrcy2 | Debit Amount in Free Defined Currency 2 | |
| CreditAmountInFreeDefinedCrcy2 | Credit Amount in Free Defined Currency 2 | |
| ComprnDebitAmtInFreeDfndCrcy2 | Comparison Debit Amount in Free Defined Currency 2 | |
| ComprnCreditAmtInFreeDfndCrcy2 | Comparison Credit Amount in Free Defined Currency 2 | |
| EndingBalAmtInFreeDfndCrcy2 | Ending Balance in Free Defined Currency 2 | |
| ComprnEndingBalInFreeDfndCrcy2 | Comparison Ending Balance in Free Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FreeDefinedCurrency3): | ||
| AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| ComprnAmountInFreeDfndCrcy3 | Comparison Amount in Free Defined Currency 3 | |
| DebitAmountInFreeDefinedCrcy3 | Debit Amount in Free Defined Currency 3 | |
| CreditAmountInFreeDefinedCrcy3 | Credit Amount in Free Defined Currency 3 | |
| ComprnDebitAmtInFreeDfndCrcy3 | Comparison Debit Amount in Free Defined Currency 3 | |
| ComprnCreditAmtInFreeDfndCrcy3 | Comparison Credit Amount in Free Defined Currency 3 | |
| EndingBalAmtInFreeDfndCrcy3 | Ending Balance in Free Defined Currency 3 | |
| ComprnEndingBalInFreeDfndCrcy3 | Comparison Ending Balance in Free Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FreeDefinedCurrency4): | ||
| AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| ComprnAmountInFreeDfndCrcy4 | Comparison Amount in Free Defined Currency 4 | |
| DebitAmountInFreeDefinedCrcy4 | Debit Amount in Free Defined Currency 4 | |
| CreditAmountInFreeDefinedCrcy4 | Credit Amount in Free Defined Currency 4 | |
| ComprnDebitAmtInFreeDfndCrcy4 | Comparison Debit Amount in Free Defined Currency 4 | |
| ComprnCreditAmtInFreeDfndCrcy4 | Comparison Credit Amount in Free Defined Currency 4 | |
| EndingBalAmtInFreeDfndCrcy4 | Ending Balance in Free Defined Currency 4 | |
| ComprnEndingBalInFreeDfndCrcy4 | Comparison Ending Balance in Free Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FreeDefinedCurrency5): | ||
| AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| ComprnAmountInFreeDfndCrcy5 | Comparison Amount in Free Defined Currency 5 | |
| DebitAmountInFreeDefinedCrcy5 | Debit Amount in Free Defined Currency 5 | |
| CreditAmountInFreeDefinedCrcy5 | Credit Amount in Free Defined Currency 5 | |
| ComprnDebitAmtInFreeDfndCrcy5 | Comparison Debit Amount in Free Defined Currency 5 | |
| ComprnCreditAmtInFreeDfndCrcy5 | Comparison Credit Amount in Free Defined Currency 5 | |
| EndingBalAmtInFreeDfndCrcy5 | Ending Balance in Free Defined Currency 5 | |
| ComprnEndingBalInFreeDfndCrcy5 | Comparison Ending Balance in Free Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FreeDefinedCurrency6): | ||
| AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| ComprnAmountInFreeDfndCrcy6 | Comparison Amount in Free Defined Currency 6 | |
| DebitAmountInFreeDefinedCrcy6 | Debit Amount in Free Defined Currency 6 | |
| CreditAmountInFreeDefinedCrcy6 | Credit Amount in Free Defined Currency 6 | |
| ComprnDebitAmtInFreeDfndCrcy6 | Comparison Debit Amount in Free Defined Currency 6 | |
| ComprnCreditAmtInFreeDfndCrcy6 | Comparison Credit Amount in Free Defined Currency 6 | |
| EndingBalAmtInFreeDfndCrcy6 | Ending Balance in Free Defined Currency 6 | |
| ComprnEndingBalInFreeDfndCrcy6 | Comparison Ending Balance in Free Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FreeDefinedCurrency7): | ||
| AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| ComprnAmountInFreeDfndCrcy7 | Comparison Amount in Free Defined Currency 7 | |
| DebitAmountInFreeDefinedCrcy7 | Debit Amount in Free Defined Currency 7 | |
| CreditAmountInFreeDefinedCrcy7 | Credit Amount in Free Defined Currency 7 | |
| ComprnDebitAmtInFreeDfndCrcy7 | Comparison Debit Amount in Free Defined Currency 7 | |
| ComprnCreditAmtInFreeDfndCrcy7 | Comparison Credit Amount in Free Defined Currency 7 | |
| EndingBalAmtInFreeDfndCrcy7 | Ending Balance in Free Defined Currency 7 | |
| ComprnEndingBalInFreeDfndCrcy7 | Comparison Ending Balance in Free Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FreeDefinedCurrency8): | ||
| AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| ComprnAmountInFreeDfndCrcy8 | Comparison Amount in Free Defined Currency 8 | |
| DebitAmountInFreeDefinedCrcy8 | Debit Amount in Free Defined Currency 8 | |
| CreditAmountInFreeDefinedCrcy8 | Credit Amount in Free Defined Currency 8 | |
| ComprnDebitAmtInFreeDfndCrcy8 | Comparison Debit Amount in Free Defined Currency 8 | |
| ComprnCreditAmtInFreeDfndCrcy8 | Comparison Credit Amount in Free Defined Currency 8 | |
| EndingBalAmtInFreeDfndCrcy8 | Ending Balance in Free Defined Currency 8 | |
| ComprnEndingBalInFreeDfndCrcy8 | Comparison Ending Balance in Free Defined Currency 8 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| AssetValueDate | Asset Value Date | |
| PubSecBudgetCnsmpnDate | Budget Consumption Date | |
| SettlementReferenceDate | Settlement Reference Date | |
| ClearingDate | Clearing Date | |
| FromPostingDate | Posting Date From | |
| ToPostingDate | Posting Date To | |
| ComprnFromPostingDate | Comparison Posting Date From | |
| ComprnToPostingDate | Comparison Posting Date To |
| 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 |
| PubSecBudgetIsRelevant | Budget-Relevant Indicator | Show values |
| PubSecBudgetCnsmpnAmtType | Budget Consumption Amount Type | Show values |
| OrderCategory | Order category | Show values |
| IsBalanceSheetAccount | Indicator: Account is a balance sheet account? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| FinancialTransactionType | Financial Transaction Type | RMVCT | |
| BusinessTransactionType | Business Transaction Type | FINS_CUSTBTTYPE | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| LogicalSystem | Logical System | LOGSYS | |
| 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 | |
| PredecessorReferenceDocType | Predecessor Reference Document Type | AWTYP | |
| PredecessorReferenceDocCntxt | Predecessor Reference Document Context | AWORG | |
| PredecessorReferenceDocument | Predecessor Reference Document | AWREF | |
| PredecessorReferenceDocItem | Predecessor Reference Document Item | NUMC6 | |
| GLAccount | G/L Account | SAKNR | |
| GLAccountHierarchy | G/L Account | SAKNR | |
| ProfitCenter | Profit Center | PRCTR | |
| FunctionalArea | Functional Area | FKBER | |
| BusinessArea | Business Area | GSBER | |
| ControllingArea | Controlling Area | CACCD | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| CostCenter | Cost Center | KOSTL | |
| PartnerCostCenter | Partner Cost Center | KOSTL | |
| PartnerProfitCenter | Partner Profit Center | PRCTR | |
| PartnerFunctionalArea | Partner Functional Area | FKBER | |
| PartnerBusinessArea | Partner Business Area | GSBER | |
| PartnerCompany | Company ID of Trading Partner | RCOMP | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| AssignmentReference | Assignment Reference | ZUONR | |
| PostingKey | Posting Key | BSCHL | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| EliminationProfitCenter | Elimination Profit Center | PRCTR | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| AlternativeGLAccount | Alternative G/L Account Number In Company Code | SAKNR | |
| CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | KTOPL | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| InvoiceItemReference | Invoice Item Reference | BUZEI | |
| PurchasingDocument | Purchasing Document | EBELN | |
| PurchasingDocumentItem | Purchasing Document Item | EBELP | |
| AccountAssignmentNumber | Account Assignment Number | NUM02 | |
| DocumentItemText | Item Text | TEXT50 | |
| Material | Product (Deprecated) | MATNR | |
| Product | Product Number | MATNR | |
| Plant | Plant | WERKS | |
| Supplier | Supplier | LIFNR | |
| Customer | Customer Number | KUNNR | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| HouseBank | House Bank Key | HBKID | |
| HouseBankAccount | House Bank Account | HKTID | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | AFABE | |
| MasterFixedAsset | Fixed Asset | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| AssetTransactionType | Asset Transaction Type | BWASL | |
| AssetAcctTransClassfctn | Transaction Type Category | FAA_MOVCAT | |
| GroupMasterFixedAsset | Group Asset | ANLN1 | |
| GroupFixedAsset | Group Asset Subnumber | ANLN2 | |
| 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 | |
| InventorySpclStockWBSElement | WBS Element (external) of Valuated Special Inventory | PS_POSID | |
| InvtrySpclStockWBSElmntExtID | Inventory Special Stock WBS Element External ID | FIS_WBSEXT_NO_CONV | |
| InventorySpecialStockSupplier | Supplier of Inventory Special Stock | LIFNR | |
| InventoryValuationType | Inventory Valuation Type | BWTAR | |
| ValuationArea | Valuation area | BWKEY | |
| SenderGLAccount | Sender G/L Account | CHAR10 | |
| SenderAccountAssignment | Sender Account Assignment | ACCAS | |
| SenderAccountAssignmentType | Account Assignment Type in Sender System | J_OBART | |
| OffsettingAccount | Offsetting Account | GKONT | |
| OffsettingChartOfAccounts | Offsetting Chart of Accounts | KTOPL | |
| PersonnelNumber | Personnel Number | PERNR | |
| PartnerCompanyCode | Partner Company Code | BUKRS | |
| OriginCostCenter | Origin Cost Center | KOSTL | |
| OriginCostCtrActivityType | Origin Cost Center Activity Type | LSTAR | |
| AccountAssignment | Account Assignment | ACCAS | |
| AccountAssignmentType | Account Assignment Type | J_OBART | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| RelatedNetworkActivity | Network activity | VORNR | |
| BusinessProcess | Business Process | CO_PRZNR | |
| CostObject | Cost Object | KSTRG | |
| CustomerServiceNotification | Customer Service Notification | QMNUM | |
| OperatingConcern | Operating concern | ERKRS | |
| PartnerAccountAssignment | Partner Account Assignment | ACCAS | |
| PartnerAccountAssignmentType | Partner Account Assignment Type | J_OBART | |
| PartnerCostCtrActivityType | Partner Cost Center Activity Type | LSTAR | |
| PartnerOrder | Partner Order | AUFNR | |
| PartnerWBSElement | Partner WBS Element | FIS_WBS | |
| PartnerProject | Partner Project | FIS_PROJECT | |
| PartnerSalesDocument | Partner Sales Document | VBELN | |
| PartnerSalesDocumentItem | Partner Sales Document Item | POSNR | |
| PartnerProjectNetwork | Partner Project Network | AUFNR | |
| PartnerProjectNetworkActivity | Partner Project Network Activity | VORNR | |
| PartnerBusinessProcess | Partner Business Process | CO_PRZNR | |
| PartnerCostObject | Partner Cost Object | KSTRG | |
| ServiceDocumentType | Service Document Type | CRM_PROCESS_TYPE | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| PartnerServiceDocumentType | Partner Service Document Type | CRM_PROCESS_TYPE | |
| PartnerServiceDocument | Partner Service Document | CRM_OBJECT_ID | |
| PartnerServiceDocumentItem | Partner Service Document Item | ||
| ServiceContractType | Service Contract Type | CRM_PROCESS_TYPE | |
| ServiceContract | Service Contract ID | CRM_OBJECT_ID | |
| ServiceContractItem | Service Contract Item ID | FCO_SRVDOC_ITEM_ID | |
| TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
| PartnerProjectExternalID | Partner Project External ID | FIS_PROJECTEXT_NO_CONV | |
| BillingDocumentType | Billing Type | FKART | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| OrganizationDivision | Division | SPART | |
| SoldMaterial | Product Sold (Deprecated) | MATNR | |
| SoldProduct | Product Sold | MATNR | |
| MaterialGroup | Product Sold Group (Deprecated) | MATKL | |
| SoldProductGroup | Product Sold Group | MATKL | |
| ProductGroup | Product Group | MATKL | |
| CustomerGroup | Customer Group | KDGRP | |
| FinancialManagementArea | Financial Management Area | FIKRS | |
| FundsCenter | Funds Management Center | FISTL | |
| FundedProgram | Funded Program | FM_MEASURE | |
| Fund | Fund | BP_GEBER | |
| GrantID | Grant | GM_GRANT_NBR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| PartnerFund | Partner Fund | BP_GEBER | |
| PartnerGrant | Partner Grant | GM_GRANT_NBR | |
| PartnerBudgetPeriod | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| PubSecBudgetAccount | Budget Account | SAKNR | |
| PubSecBudgetAccountCoCode | Budget Account Company Code | BUKRS | |
| PubSecBudgetCnsmpnFsclPeriod | CC Fiscal Period for Budget Consumption Date | POPER | |
| PubSecBudgetCnsmpnFsclYear | CC Fiscal Year for Budget Consumption Date | GJAHR | |
| PubSecBudgetCnsmpnType | Budget Consumption Type | PSM_BDGT_CNSMPN_TYPE | |
| JointVenture | Joint venture | JV_NAME | |
| JointVentureEquityGroup | Joint Venture Equity Group | JV_EGROUP | |
| JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | JV_RECIND | |
| JointVentureEquityType | Joint Venture Equity Type | JV_ETYPE | |
| CostCtrActivityType | Activity Type | LSTAR | |
| OrderID | Order ID | AUFNR | |
| WBSElementInternalID | WBS Element Internal ID | FIS_WBSINT_NO_CONV | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| 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 | |
| Project | Project definition | PS_PSPID | |
| ProjectExternalID | Project External ID | FIS_PROJECTEXT_NO_CONV | |
| ProjectInternalID | Project Internal ID | FIS_PROJECTINT_NO_CONV | |
| PartnerProjectInternalID | Partner Project Internal ID | FIS_PROJECTINT_NO_CONV | |
| SalesOrder | Sales Order | VBELN | |
| SalesOrderItem | Sales Order Item | POSNR | |
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| ConsolidationUnit | Consolidation Unit | FINCS_MD_BUNIT | |
| PartnerConsolidationUnit | Partner Consolidation Unit | FINCS_MD_BUNIT | |
| Company | Company | RCOMP | |
| ConsolidationChartOfAccounts | Consolidation Chart of Accounts | FC_ITCLG | |
| CnsldtnFinancialStatementItem | Consolidation Financial Statement Item | FIS_FSI_ITEM | |
| CnsldtnSubitemCategory | Consolidation Subitem Category | FC_SITYP | |
| CnsldtnSubitem | Consolidation Subitem | FC_SITEM | |
| FiscalPeriod | Fiscal Period | POPER | |
| FlowOfFundsLedgerFiscalYear | Funds of Flow Ledger Fiscal Year | ||
| AccrualObjectType | Type of the Accrual Object | ACR_OBJ_TYPE | |
| 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 | |
| CashLedgerCompanyCode | Cash Origin Company Code | BUKRS | |
| CashLedgerAccount | Cash Origin Account | SAKNR | |
| 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 | |
| FiscalQuarter | Fiscal Quarter | FINS_FSCALQUARTER | |
| FiscalWeek | Fiscal Week | FINS_FISCALWEEK | |
| FiscalYearQuarter | Fiscal Year + Fiscal Quarter | FINS_FYEARQUARTER | |
| FiscalYearWeek | Fiscal Year + Fiscal Week | FINS_FYEARWEEK | |
| 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 | |
| AssetClass | Asset Class | ANLKL |
| Master Data Relations | Join Conditions |
|---|---|
Group Account Number
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Group Chart of Accts
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Ledger
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