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- Controlling (CO)
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- Enterprise Controlling (EC)
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- 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)
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- 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)
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- 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_ParkedGeneralLedgerItem
Parked General Ledger Item
| view: IFIPARKEDGLITEM | ATTR
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| SourceCompanyCode FK | Source Company Code | |
| CompanyCode FK | Company Code | |
| FiscalYear FK | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | |
| InvoiceAmtInCoCodeCrcy | Invoice Amount in Company Code Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxBaseAmountInTransCrcy | Tax Base Amount in Transaction Currency | |
| PlannedAmtInTransactionCrcy | Planned Amount in Transaction Currency | |
| InvoiceAmountInFrgnCurrency | Invoice Amount in Foreign Currency | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| AmountInAdditionalCurrency2 | Amount in Additional Currency 2 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| ExchangeRateDate | Exchange Rate Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ValueDate | Value date | |
| DueCalculationBaseDate | Baseline Date for Due Date Calculation | |
| SettlementReferenceDate | Reference Date for Settlement | |
| NetDueDate | Due Date for Net Payment | |
| AssetValueDate | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Document Status | Show values |
| FinancialAccountType | Account Type | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| TaxType | Tax Type | Show values |
| IsSalesRelated | Indicator: Sales-Related Item | Show values |
| MaterialPriceControl | Price control indicator | Show values |
| TreasuryContractType | Contract Type | Show values |
| IsNegativePosting | Indicator: Negative Posting | Show values |
| CompanyCodeCurrencyDetnMethod | Company Code Currency Determination Method | Show values |
| IsEUTriangularDeal | Indicator: Triangular Deal Within the EU | Show values |
| IsNotCashDiscountLiable | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | null | ||
| ControllingArea | Controlling Area | CACCD | |
| PostingKey | Posting Key | BSCHL | |
| BusinessArea | Business Area | GSBER | |
| PartnerBusinessArea | Partner Business Area | GSBER | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| AssignmentReference | Assignment Reference | ZUONR | |
| DocumentItemText | Item Text | TEXT50 | |
| PartnerCompany | Company ID of Trading Partner | RCOMP | |
| PlanningLevel | Planning Level | FDLEV | |
| CostCenter | Cost Center | KOSTL | |
| OrderID | Order Number | AUFNR | |
| MasterFixedAsset | Fixed Asset | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| AssetTransactionType | Asset Transaction Type | BWASL | |
| PersonnelNumber | Personnel Number | PERNR | |
| Employee | Personnel Number | PERNR | |
| GLAccount | G/L Account | SAKNR | |
| SpecialGLAccountAssignment | Assignment Number for Special G/L Accounts | ZUONR | |
| SupplyingCountry | Supplying Country/Region | LAND1 | |
| Material | Material Number | MATNR | |
| Product | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| PurchasingDocument | Purchasing Document | EBELN | |
| PurchasingDocumentItem | Purchasing Document Item | EBELP | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | NUM02 | |
| MaterialPriceUnitQty | Price unit | PACK3 | |
| ValuationArea | Valuation area | BWKEY | |
| InventoryValuationType | Valuation Type | BWTAR | |
| VATRegistration | VAT Registration Number | STCEG | |
| ProfitCenter | Profit Center | PRCTR | |
| JointVenture | Joint venture | JV_NAME | |
| JointVentureCostRecoveryCode | Recovery Indicator | JV_RECIND | |
| JointVentureEquityGroup | Equity group | JV_EGROUP | |
| AssetContract | Contract Number | RANL | |
| CashFlowType | Flow Type | SBEWART | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| RealEstateObject | Internal Key for Real Estate Object | IMKEY | |
| CommitmentItem | Commitment Item | FIPOS | |
| CommitmentItemShortID | Commitment Item ShortID | FIS_FIPOS_SHORTID | |
| CostObject | Cost Object | KSTRG | |
| WBSElementInternalID | WBS Element | PS_POSNR | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| ProfitabilitySegment | Profitability Segment | RKEOBJNR_CHAR | |
| JointVentureEquityType | Equity type | JV_ETYPE | |
| CostOriginGroup | Origin Group as Subdivision of Cost Element | HRKFT | |
| PaymentMethodSupplement | Payment Method Supplement | UZAWE | |
| FundsCenter | Funds Management Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| Reference1IDByBusinessPartner | Business Partner Reference Key 1 | CHAR12 | |
| Reference2IDByBusinessPartner | Business Partner Reference Key 2 | CHAR12 | |
| PaymentCardPaymentSettlement | Payment Cards: Settlement Run | CCBTC | |
| Reference3IDByBusinessPartner | Reference Key for Line Item | CHAR20 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| CostCtrActivityType | Activity Type | LSTAR | |
| BusinessProcess | Business Process | CO_PRZNR | |
| GrantID | Grant | GM_GRANT_NBR | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerFund | Partner Fund | BP_GEBER | |
| PartnerGrant | Partner Grant | GM_GRANT_NBR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| PartnerBudgetPeriod | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| HouseBank | House Bank Key | HBKID | |
| HouseBankAccount | ID for Account Details | HKTID | |
| NumberOfItems | Number of Items | DEC12 | |
| FundedProgram | Funded Program | FM_MEASURE | |
| StateCentralBankPaymentReason | State Central Bank Indicator | LZBKZ | |
| OrderInternalBillOfOperations | Order Internal Bill of Operations ID | AUFPL |
| Master Data Relations | Join Conditions |
|---|---|
Foreign Key for VBKPF-BLART
| |
Chart of Accounts
| |
Company Code
| |
Functional Area
| |
Reason Code for Payments
| |
Region (State, Province, County)
| |
Source Company Code
|