ConsolidationLedger | Ledger | RLDNR | |
ConsolidationDimension | Dimension | FC_DIMEN | |
FiscalYear | Fiscal Year | GJAHR | |
FiscalYearQuarter | Fiscal Year + Fiscal Quarter | FINS_FYEARQUARTER | |
FiscalQuarter | Fiscal Quarter | FINS_FSCALQUARTER | |
ConsolidationDocumentNumber | Group Journal Entry | BELNR | |
ConsolidationPostingItem | Group Journal Entry Item | DOCLN6 | |
ConsolidationVersion | Consolidation Version | FC_RVERS | |
ConsolidationVersionElement | Consolidation Version | FC_RVERS | |
FiscalPeriod | Reporting Period | POPER | |
FiscalYearPeriod | Fiscal Year Period | JAHRPER | |
FiscalYearVariant | Fiscal Year Variant | PERIV | |
ConsolidationDocumentType | Document Type | FC_DOCTY | |
Company | Company | RCOMP | |
ConsolidationUnit | Consolidation Unit | FC_BUNIT | |
ConsolidationUnitForElim | Consolidation Unit for Elimination | FINCS_ELIMINATION_MEMBER | |
ConsolidationChartOfAccounts | Consolidation Chart of Accounts | FC_ITCLG | |
FinancialStatementItem | Financial Statement Item | FC_ITEM | |
PartnerConsolidationUnit | Partner Unit | FC_BUNIT | |
ConsolidationGroup | Consolidation Group | FC_CONGR | |
CompanyCode | Original company code | BUKRS | |
SubItemCategory | Subitem Category | FC_SITYP | |
SubItem | Subitem | FC_SITEM | |
ConsolidationAcquisitionYear | Year of Acquisition | GJAHR | |
ConsolidationAcquisitionPeriod | Period of Acquisition | NUM03 | |
InvesteeConsolidationUnit | Investee Unit | FC_BUNIT | |
InvestorConsolidationUnit | Investor Unit | FC_BUNIT | |
DocumentItemText | Item Text | TEXT50 | |
ConsolidationPostgItemAutoFlag | Indicator: Automatic posting lines | TEXT1 | |
BusinessTransactionType | Business Transaction | CHAR4 | |
RefConsolidationDocumentNumber | Document Number of an Accounting Document | BELNR | |
ReferenceFiscalYear | Original Fiscal Year | GJAHR | |
RefConsolidationPostingItem | Six-figure number of line item | BUZEI6 | |
RefBusinessTransactionType | Business Transaction | CHAR4 | |
UserID | User Name | XUBNAME | |
ReverseDocument | Reverse Document Number | BELNR | |
ReversedDocument | Number of Reversed Document | BELNR | |
InvestmentActivity | Consolidation of Investments Activity Number | BELNR | |
ConsolidationDocReversalYear | Year of reversal document or reversed document | GJAHR | |
ReferenceDocumentType | Reference procedure | AWTYP | |
ReferenceDocumentContext | Reference Organizational Units | AWORG | |
LogicalSystem | Logical system | LOGSYS | |
ChartOfAccounts | Chart of Accounts | KTOPL | |
GLAccount | Account Number | SAKNR | |
AssignmentReference | Assignment number | ZUONR | |
CostCenter | Cost Center | KOSTL | |
ProfitCenter | Profit Center | PRCTR | |
ConsolidationPrftCtrForElim | Profit Center for Elimination | FINCS_ELIMINATION_MEMBER | |
FunctionalArea | Functional Area | FKBER | |
BusinessArea | Business Area | GSBER | |
ControllingArea | Controlling Area | CACCD | |
Segment | Segment for Segmental Reporting | FB_SEGMENT | |
ConsolidationSegmentForElim | Segment for Elimination | FINCS_ELIMINATION_MEMBER | |
PartnerCostCenter | Sender cost center | KOSTL | |
PartnerProfitCenter | Partner Profit Center | PRCTR | |
PartnerFunctionalArea | Partner Functional Area | FKBER | |
PartnerBusinessArea | Trading partner's business area | GSBER | |
PartnerCompany | Company ID of Trading Partner | RCOMP | |
PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
OrderID | Order Number | AUFNR | |
Customer | Customer Number | KUNNR | |
Supplier | Account Number of Supplier | LIFNR | |
Material | Material Number | MATNR | |
Plant | Plant | WERKS | |
FinancialTransactionType | Transaction type | RMVCT | |
WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
WBSElementExternalID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
Project | Project definition | PS_PSPID | |
ConsolidationReportingItem | Reporting Item | FC_ITEM | |
BillingDocumentType | Billing Type | FKART | |
SalesOrganization | Sales Organization | VKORG | |
DistributionChannel | Distribution Channel | VTWEG | |
OrganizationDivision | Division | SPART | |
MaterialGroup | Material Group | MATKL | |
SoldProduct | Product Sold | MATNR | |
SoldProductGroup | Product Sold Group | MATKL | |
CustomerGroup | Customer Group | KDGRP | |
CustomerSupplierCountry | Country/Region Key | LAND1 | |
CustomerSupplierIndustry | Industry key | BRSCH | |
SalesDistrict | Sales District | BZIRK | |
BillToParty | Bill-to Party | KUNNR | |
ShipToParty | Ship-to Party | KUNNR | |
CustomerSupplierCorporateGroup | Group key | KONZS | |
CnsldtnAdhocItem | Ad Hoc Item | FINCS_ADHOCITEM | |
CnsldtnAdhocSet | Ad Hoc Set | FINCS_ADHOCSET | |
CnsldtnAdhocSetItem | Ad Hoc Set Item | FINCS_ADHOCSETITEM | |
MatchingReasonCode | Reason Code | ICA_RCODE | |
OriginType | Origin Type | FINCS_ORIG_TYPE | |
OriginReference | Origin Reference | FINCS_ORIG_REF | |
CnsldtnGroupJrnlEntryBundle | Document Bundle Number | FINCS_BUNNR | |