P_FSLeafWithGLAcctCoA1

FS leaf item with assigned G/L Account (in Chart of Account) | view: PFSLGLACCTCOA1 | Extraction: Not supported | Component: Information System
Tables used: SKA1T011FAGL_011ZC
Column Name Description
versn FK Financial Statement Version
ergsl Financial Statement Item
ktopl FK Chart of Accounts
saknr G/L Account Number
vonkt Account Interval Lower Limit
Column Name Description
Column Name Description
Column Name Description
Column Name Description
xsoll Indicator: Is Entry Relevant If there Is a Debit Balance? Show values
xhabn Indicator: Is Entry Relevant If there Is a Credit Balance ? Show values
xergs Financial Statement Version Uses Group Chart of Accounts Show values
xbilk Indicator: Account is a balance sheet account? Show values
xspep Indicator: Account Blocked for Planning ? Show values
Column Name Description Domain name
biskt Account Interval Upper Limit BILKT
gvtyp P&L statement account type CHAR2
Master Data Relations Join Conditions
Group Account Number
  • Client
  • ?
  • Group Account Number
  • P_FSLEAFWITHGLACCTCOA1.MANDT == SKA1.MANDT
  • P_FSLEAFWITHGLACCTCOA1.[column in domain "KTOPL"] == SKA1.KTOPL
  • P_FSLEAFWITHGLACCTCOA1.BILKT == SKA1.SAKNR
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_FSLEAFWITHGLACCTCOA1.MANDT == T004.MANDT
  • P_FSLEAFWITHGLACCTCOA1.KTOPL == T004.KTOPL
Financial Statement Version
  • Client
  • Financial Statement Version
  • P_FSLEAFWITHGLACCTCOA1.MANDT == T011.MANDT
  • P_FSLEAFWITHGLACCTCOA1.VERSN == T011.VERSN