P_GLAcctBalance

G/L Account Balance | view: PFIGLACCTBAL | 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
rldnr FK Ledger in General Ledger Accounting
rbukrs FK Company Code
gjahr Fiscal Year
belnr Journal Entry
docln Ledger Journal Entry Item
rldnr_pers FK Source Ledger
Column Name Description
💲 Balance Transaction Currency (rtcur):
tsl Amount in Balance Transaction Currency
tsl_debit Debit Amount in Balance Transaction Currency
tsl_credit Credit Amount in Balance Transaction Currency
💲 Transaction Currency (rwcur):
wsl Amount in Transaction Currency
wsl_debit Debit Amount in Transaction Currency
wsl_credit Credit Amount in Transaction Currency
💲 Company Code Currency (rhcur):
hsl Amount in Company Code Currency
hsl_debit Debit Amount in Company Code Currency
hsl_credit Credit Amount in Company Code Currency
💲 Global Currency (rkcur):
ksl Amount in Global Currency
ksl_debit Debit Amount in Global Currency
ksl_credit Credit Amount in Global Currency
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional Currency
DebitAmountInFunctionalCrcy Debit Amount in Functional Currency
CreditAmountInFunctionalCrcy Credit Amount in Functional Currency
💲 Freely Defined Currency 1 (rocur):
osl Amount in Freely Defined Currency 1
osl_debit Debit Amount in Free Defined Currency 1
osl_credit Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (rvcur):
vsl Amount in Freely Defined Currency 2
vsl_debit Debit Amount in Free Defined Currency 2
vsl_credit Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (rbcur):
bsl Amount in Freely Defined Currency 3
bsl_debit Debit Amount in Free Defined Currency 3
bsl_credit Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (rccur):
csl Amount in Freely Defined Currency 4
csl_debit Debit Amount in Free Defined Currency 4
csl_credit Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (rdcur):
dsl Amount in Freely Defined Currency 5
dsl_debit Debit Amount in Free Defined Currency 5
dsl_credit Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (recur):
esl Amount in Freely Defined Currency 6
esl_debit Debit Amount in Free Defined Currency 6
esl_credit Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (rfcur):
fsl Amount in Freely Defined Currency 7
fsl_debit Debit Amount in Free Defined Currency 7
fsl_credit Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (rgcur):
gsl Amount in Freely Defined Currency 8
gsl_debit Debit Amount in Free Defined Currency 8
gsl_credit Credit Amount in Free Defined Currency 8
hsl_end_bal Ending Balance in Company Code Currency
wsl_end_bal Ending Balance in Transaction Currency
tsl_end_bal Ending Balance in Balance Transaction Currency
ksl_end_bal Ending Balance in Global Currency
EndingBalanceAmtInFuncnlCrcy Ending Balance in Functional Currency
osl_end_bal Ending Balance in Free Defined Currency 1
vsl_end_bal Ending Balance in Free Defined Currency 2
bsl_end_bal Ending Balance in Free Defined Currency 3
csl_end_bal Ending Balance in Free Defined Currency 4
dsl_end_bal Ending Balance in Free Defined Currency 5
esl_end_bal Ending Balance in Free Defined Currency 6
fsl_end_bal Ending Balance in Free Defined Currency 7
gsl_end_bal Ending Balance in Free Defined Currency 8
Column Name Description
Column Name Description
budat Posting Date
bzdat Asset Value Date
dabrz Settlement Reference Date
augdt Clearing Date
PubSecBudgetCnsmpnDate Budget Consumption Date
Column Name Description
xreversing Indicator: Item is Reversing Another Item Show values
xreversed Indicator: Item is Reversed Show values
xsettling Indicator: Item is Settling or Transferring Another Item Show values
xsettled Indicator: Line Item is Settled or Transferred Show values
drcrk Debit/Credit Code Show values
bstat Journal Entry Category Show values
rhoart Type of Origin Object Show values
glaccount_type Type of a General Ledger Account Show values
rbest Category of Reference Purchase Order Show values
koart Account Type Show values
xopvw Managed on an Open Item Basis Show values
depr_period Fiscal Period of Depreciation Show values
kzbws Inventory Special Stock Valuation Type Show values
beltp Controlling Object Debit Type Show values
muvflg Indicator: Quantity Is Incomplete Show values
gkoar Offsetting Account Type Show values
erlkz Indicator: Line Item is Completed Show values
scope Object Class Show values
pscope Partner object class Show values
pautyp Partner Order Category Show values
autyp 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
GLAccountFlowType G/L Account Flow Type Show values
Column Name Description Domain name
ryear Ledger Fiscal Year GJAHR
aworg Reference Document Context AWORG
awref Reference document number AWREF
awitem Reference Document Item NUMC6
awitgrp Reference Document Item Group NUMC6
aworg_rev Reversal Reference Document Context AWORG
awref_rev Reversal Reference Document AWREF
prec_aworg Predecessor Reference Document Context AWORG
prec_awref Predecessor Reference Document AWREF
prec_awitem Predecessor Reference Document Item NUMC6
fiscyearper Fiscal Year Period FIS_JAHRPER_CONV
buzei Journal Entry Posting View Item BUZEI
zuonr Assignment Reference ZUONR
ktosl Transaction Key CHAR3
CreationDateTime Time Stamp of Creation TZNTSTMPS
rebzg Invoice Reference BELNR
rebzj Invoice Reference Fiscal Year GJAHR
rebzz Follow-On Document Type REBZT
rebzt Invoice Item Reference BUZEI
zekkn Account Assignment Number NUM02
sgtxt Item Text TEXT50
augbl Clearing Journal Entry BELNR
auggj Fiscal Year of Clearing Journal Entry GJAHR
kalnr Cost Estimate CK_KALNR
sobkz Inventory Special Stock Type SOBKZ
mat_kdauf Inventory Special Stock Sales Document VBELN
InvtrySpclStockWBSElmntExtID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
mat_kdpos Inventory Special Stock Sales Document Item POSNR
mat_pspnr Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
mat_ps_posid Inventory Special Stock WBS Element FIS_WBS
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
mat_lifnr Supplier of Inventory Special Stock LIFNR
SenderCompanyCode Company Code in Sender System CHAR4
racct_sender Sender G/L Account CHAR10
accas_sender Sender Account Assignment ACCAS
gkont Offsetting Account GKONT
pernr Personnel Number PERNR
accas Account Assignment ACCAS
nplnr_vorgn Network activity VORNR
PartnerServiceDocumentItem Partner Service Document Item
TimeSheetOvertimeCategory Overtime Category CATS_OVERTIME_CATEGORY
paccas Partner Account Assignment ACCAS
pps_posid Partner WBS Element FIS_WBS
pps_pspid Partner Project FIS_PROJECT
pnplnr_vorgn Partner Project Network Activity VORNR
rgrant_nbr Grant GM_GRANT_NBR
sgrant_nbr Partner Grant GM_GRANT_NBR
ps_psp_pnr WBS Element Internal ID FIS_WBSINT_NO_CONV
posid_edit WBS Element External ID FIS_WBSEXT_NO_CONV
ps_posid WBS Element FIS_WBS
ps_pspid Project FIS_PROJECT
pspid_edit Project External ID FIS_PROJECTEXT_NO_CONV
PartnerProjectExternalID Partner Project External ID FIS_PROJECTEXT_NO_CONV
kdpos Sales Order Item POSNR
poper Fiscal Period POPER
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
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
FiscalPeriodDate Fiscal Period Date FIS_FISCALPERIOD_DATE
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
Master Data Relations Join Conditions
Type of the Accrual Object
  • Client
  • Type of the Accrual Object
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_GLACCTBALANCE.ANBWA == TABW.BWASL
  • P_GLACCTBALANCE.MANDT == TABW.MANDT
Group Asset Subnumber
  • Group Asset
  • Client
  • Group Asset Subnumber
  • ?
  • P_GLACCTBALANCE.ANLGR == ANLA.ANLN1
  • P_GLACCTBALANCE.MANDT == ANLA.MANDT
  • P_GLACCTBALANCE.ANLGR2 == ANLA.ANLN2
  • P_GLACCTBALANCE.[column in domain "BUKRS"] == ANLA.BUKRS
Asset Subnumber
  • Fixed Asset
  • Client
  • Asset Subnumber
  • ?
  • P_GLACCTBALANCE.ANLN1 == ANLA.ANLN1
  • P_GLACCTBALANCE.MANDT == ANLA.MANDT
  • P_GLACCTBALANCE.ANLN2 == ANLA.ANLN2
  • P_GLACCTBALANCE.[column in domain "BUKRS"] == ANLA.BUKRS
Asset Class
  • Asset Class
  • Client
  • P_GLACCTBALANCE.ASSETCLASS == ANKA.ANLKL
  • P_GLACCTBALANCE.MANDT == ANKA.MANDT
Order ID
  • Order ID
  • Client
  • P_GLACCTBALANCE.AUFNR == AUFK.AUFNR
  • P_GLACCTBALANCE.MANDT == AUFK.MANDT
Logical System P_GLACCTBALANCE.AWSYS == TBDLS.LOGSYS
Reference Document Type P_GLACCTBALANCE.AWTYP == TTYP.AWTYP
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_GLACCTBALANCE.BLART == T003.BLART
  • P_GLACCTBALANCE.MANDT == T003.MANDT
Posting Key
  • Posting Key
  • Client
  • P_GLACCTBALANCE.BSCHL == TBSL.BSCHL
  • P_GLACCTBALANCE.MANDT == TBSL.MANDT
Business Transaction Type
  • Client
  • Business Transaction Type
Budget Period
  • Financial Management Area
  • Client
  • Budget Period
  • Budget Period
  • Fund
  • Fund
Valuation area
  • Valuation area
  • Client
  • P_GLACCTBALANCE.BWKEY == T001K.BWKEY
  • P_GLACCTBALANCE.MANDT == T001K.MANDT
Inventory Valuation Type
  • Client
  • Inventory Valuation Type
  • P_GLACCTBALANCE.MANDT == T149D.MANDT
  • P_GLACCTBALANCE.BWTAR == T149D.BWTAR
Cash Origin Account
  • Cash Origin Account
  • Client
  • Chart of Accounts
  • P_GLACCTBALANCE.CASHLEDGERACCOUNT == SKA1.SAKNR
  • P_GLACCTBALANCE.MANDT == SKA1.MANDT
  • P_GLACCTBALANCE.KTOPL == SKA1.KTOPL
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • P_GLACCTBALANCE.MANDT == T001.MANDT
  • P_GLACCTBALANCE.CASHLEDGERCOMPANYCODE == T001.BUKRS
Consolidation Financial Statement Item
  • Consolidation Chart of Accounts
  • Consolidation Financial Statement Item
  • Client
Consolidation Subitem
  • Consolidation Subitem Category
  • Consolidation Subitem
  • Client
  • P_GLACCTBALANCE.CNSLDTNSUBITEMCATEGORY == TF115.SITYP
  • P_GLACCTBALANCE.CNSLDTNSUBITEM == TF115.SITEM
  • P_GLACCTBALANCE.MANDT == TF115.MANDT
Consolidation Subitem Category
  • Consolidation Subitem Category
  • Client
  • P_GLACCTBALANCE.CNSLDTNSUBITEMCATEGORY == TF110.SITYP
  • P_GLACCTBALANCE.MANDT == TF110.MANDT
Company
  • Company
  • Client
  • P_GLACCTBALANCE.COMPANY == T880.RCOMP
  • P_GLACCTBALANCE.MANDT == T880.MANDT
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • P_GLACCTBALANCE.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
  • P_GLACCTBALANCE.MANDT == TF120.MANDT
Consolidation Unit
  • Consolidation Unit
  • Client
  • ?
  • P_GLACCTBALANCE.CONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
  • P_GLACCTBALANCE.MANDT == FINCS_BUNIT.MANDT
  • P_GLACCTBALANCE.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
Joint Venture Equity Group
  • Joint Venture Equity Group
  • Client
  • ?
  • Joint venture
  • P_GLACCTBALANCE.EGRUP == T8JF.EGRUP
  • P_GLACCTBALANCE.MANDT == T8JF.MANDT
  • P_GLACCTBALANCE.[column in domain "BUKRS"] == T8JF.BUKRS
  • P_GLACCTBALANCE.VNAME == T8JF.VNAME
Elimination Profit Center
  • Controlling Area
  • Client
  • ?
  • Elimination Profit Center
  • P_GLACCTBALANCE.KOKRS == CEPC.KOKRS
  • P_GLACCTBALANCE.MANDT == CEPC.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTBALANCE.EPRCTR == CEPC.PRCTR
Operating concern
  • Operating concern
  • Client
  • P_GLACCTBALANCE.ERKRS == TKEB.ERKRS
  • P_GLACCTBALANCE.MANDT == TKEB.MANDT
Joint Venture Equity Type
  • Joint Venture Equity Type
  • Client
  • ?
  • P_GLACCTBALANCE.ETYPE == T8JE.ETYPE
  • P_GLACCTBALANCE.MANDT == T8JE.MANDT
  • P_GLACCTBALANCE.[column in domain "BUKRS"] == T8JE.BUKRS
Financial Management Area
  • Financial Management Area
  • Client
  • P_GLACCTBALANCE.FIKRS == FM01.FIKRS
  • P_GLACCTBALANCE.MANDT == FM01.MANDT
Billing Type
  • Client
  • Billing Type
  • P_GLACCTBALANCE.MANDT == TVFK.MANDT
  • P_GLACCTBALANCE.FKART == TVFK.FKART
Functional Currency
  • Functional Currency
  • Client
  • P_GLACCTBALANCE.FUNCTIONALCURRENCY == TCURC.WAERS
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
Fund
  • Financial Management Area
  • Client
  • Fund
  • Fund
Funded Program
  • Funded Program
  • Financial Management Area
  • Client
  • P_GLACCTBALANCE.FUNDEDPROGRAM == FMMEASURE.MEASURE
  • P_GLACCTBALANCE.FIKRS == FMMEASURE.FMAREA
  • P_GLACCTBALANCE.MANDT == FMMEASURE.CLIENT
Funds Management Center
  • Financial Management Area
  • Funds Management Center
  • Client
  • ?
  • P_GLACCTBALANCE.FIKRS == FMFCTR.FIKRS
  • P_GLACCTBALANCE.FUNDSCENTER == FMFCTR.FICTR
  • P_GLACCTBALANCE.MANDT == FMFCTR.MANDT
  • P_GLACCTBALANCE.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
House Bank Key
  • House Bank Key
  • Client
  • ?
  • P_GLACCTBALANCE.HBKID == T012.HBKID
  • P_GLACCTBALANCE.MANDT == T012.MANDT
  • P_GLACCTBALANCE.[column in domain "BUKRS"] == T012.BUKRS
House Bank Account
  • House Bank Key
  • House Bank Account
  • Client
  • ?
  • P_GLACCTBALANCE.HBKID == T012K.HBKID
  • P_GLACCTBALANCE.HKTID == T012K.HKTID
  • P_GLACCTBALANCE.MANDT == T012K.MANDT
  • P_GLACCTBALANCE.[column in domain "BUKRS"] == T012K.BUKRS
Customer Group
  • Customer Group
  • Client
  • P_GLACCTBALANCE.KDGRP == T151.KDGRP
  • P_GLACCTBALANCE.MANDT == T151.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_GLACCTBALANCE.KOKRS == TKA01.KOKRS
  • P_GLACCTBALANCE.MANDT == TKA01.MANDT
Cost Object
  • Cost Object
  • Client
  • ?
  • P_GLACCTBALANCE.KSTRG == CKPH.KSTRG
  • P_GLACCTBALANCE.MANDT == CKPH.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CKPH.DATBI
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_GLACCTBALANCE.KTOP2 == T004.KTOPL
  • P_GLACCTBALANCE.MANDT == T004.MANDT
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_GLACCTBALANCE.MANDT == T004.MANDT
  • P_GLACCTBALANCE.KTOPL == T004.KTOPL
Customer Number
  • Customer Number
  • Client
  • P_GLACCTBALANCE.KUNNR == KNA1.KUNNR
  • P_GLACCTBALANCE.MANDT == KNA1.MANDT
Supplier
  • Supplier
  • Client
  • P_GLACCTBALANCE.LIFNR == LFA1.LIFNR
  • P_GLACCTBALANCE.MANDT == LFA1.MANDT
Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Alternative G/L Account Number In Company Code
  • Client
  • P_GLACCTBALANCE.KTOP2 == SKA1.KTOPL
  • P_GLACCTBALANCE.LOKKT == SKA1.SAKNR
  • P_GLACCTBALANCE.MANDT == SKA1.MANDT
Activity Type
  • Activity Type
  • Controlling Area
  • Client
  • ?
  • P_GLACCTBALANCE.LSTAR == CSLA.LSTAR
  • P_GLACCTBALANCE.KOKRS == CSLA.KOKRS
  • P_GLACCTBALANCE.MANDT == CSLA.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CSLA.DATBI
Product Sold Group
  • Product Sold Group
  • Client
  • P_GLACCTBALANCE.MATKL == T023.MATKL
  • P_GLACCTBALANCE.MANDT == T023.MANDT
Product Group
  • Product Group
  • Client
  • P_GLACCTBALANCE.MATKL_MM == T023.MATKL
  • P_GLACCTBALANCE.MANDT == T023.MANDT
Product Number
  • Product Number
  • Client
  • P_GLACCTBALANCE.MATNR == MARA.MATNR
  • P_GLACCTBALANCE.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • P_GLACCTBALANCE.MATNR_COPA == MARA.MATNR
  • P_GLACCTBALANCE.MANDT == MARA.MANDT
Transaction Type Category P_GLACCTBALANCE.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on Sales/Purchases Code
  • ?
  • Tax on Sales/Purchases Code
  • Client
  • P_GLACCTBALANCE.[column in domain "KALSM_D"] == T007A.KALSM
  • P_GLACCTBALANCE.MWSKZ == T007A.MWSKZ
  • P_GLACCTBALANCE.MANDT == T007A.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • P_GLACCTBALANCE.NPLNR == AUFK.AUFNR
  • P_GLACCTBALANCE.MANDT == AUFK.MANDT
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • Partner Fund
  • Partner Fund
  • FM: Partner Budget Period
  • FM: Partner Budget Period
  • P_GLACCTBALANCE.FIKRS == FMFUNDBPD.FIKRS
  • P_GLACCTBALANCE.MANDT == FMFUNDBPD.MANDT
  • P_GLACCTBALANCE.PARTNERFUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE.SFUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCE.SBUDGET_PD == FMFUNDBPD.BUDGET_PD
Partner Consolidation Unit
  • Partner Consolidation Unit
  • Client
  • ?
  • P_GLACCTBALANCE.PARTNERCONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
  • P_GLACCTBALANCE.MANDT == FINCS_BUNIT.MANDT
  • P_GLACCTBALANCE.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • Partner Fund
Partner Project Internal ID
  • Partner Project Internal ID
  • Client
  • P_GLACCTBALANCE.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • P_GLACCTBALANCE.MANDT == PROJ.MANDT
Partner Service Document
  • Partner Service Document Type
  • Partner Service Document Item
  • Client
  • Partner Service Document
  • P_GLACCTBALANCE.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTBALANCE.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCE.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Partner Service Document Type
  • Partner Service Document Type
  • Client
Partner Order
  • Client
  • Partner Order
  • P_GLACCTBALANCE.MANDT == AUFK.MANDT
  • P_GLACCTBALANCE.PAUFNR == AUFK.AUFNR
Partner Company Code
  • Partner Company Code
  • Client
  • P_GLACCTBALANCE.PBUKRS == T001.BUKRS
  • P_GLACCTBALANCE.MANDT == T001.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • P_GLACCTBALANCE.MANDT == T009.MANDT
  • P_GLACCTBALANCE.PERIV == T009.PERIV
Partner Cost Object
  • Partner Cost Object
  • Client
  • ?
  • P_GLACCTBALANCE.PKSTRG == CKPH.KSTRG
  • P_GLACCTBALANCE.MANDT == CKPH.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CKPH.DATBI
Partner Cost Center Activity Type
  • Controlling Area
  • Partner Cost Center Activity Type
  • Client
  • ?
  • P_GLACCTBALANCE.KOKRS == CSLA.KOKRS
  • P_GLACCTBALANCE.PLSTAR == CSLA.LSTAR
  • P_GLACCTBALANCE.MANDT == CSLA.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CSLA.DATBI
Partner Project Network
  • Partner Project Network
  • Client
  • P_GLACCTBALANCE.PNPLNR == AUFK.AUFNR
  • P_GLACCTBALANCE.MANDT == AUFK.MANDT
Partner Profit Center
  • Partner Profit Center
  • Controlling Area
  • Client
  • ?
  • P_GLACCTBALANCE.PPRCTR == CEPC.PRCTR
  • P_GLACCTBALANCE.KOKRS == CEPC.KOKRS
  • P_GLACCTBALANCE.MANDT == CEPC.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CEPC.DATBI
Partner Business Process
  • Controlling Area
  • Client
  • ?
  • Partner Business Process
  • P_GLACCTBALANCE.KOKRS == CBPR.KOKRS
  • P_GLACCTBALANCE.MANDT == CBPR.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCTBALANCE.PPRZNR == CBPR.PRZNR
Profit Center
  • Profit Center
  • Controlling Area
  • Client
  • ?
  • P_GLACCTBALANCE.PRCTR == CEPC.PRCTR
  • P_GLACCTBALANCE.KOKRS == CEPC.KOKRS
  • P_GLACCTBALANCE.MANDT == CEPC.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CEPC.DATBI
Predecessor Reference Document Type P_GLACCTBALANCE.PREC_AWTYP == TTYP.AWTYP
Business Process
  • Business Process
  • Controlling Area
  • Client
  • ?
  • P_GLACCTBALANCE.PRZNR == CBPR.PRZNR
  • P_GLACCTBALANCE.KOKRS == CBPR.KOKRS
  • P_GLACCTBALANCE.MANDT == CBPR.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CBPR.DATBI
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Project Internal ID
  • Project Internal ID
  • Client
  • P_GLACCTBALANCE.PS_PRJ_PNR == PROJ.PSPNR
  • P_GLACCTBALANCE.MANDT == PROJ.MANDT
Budget Account
  • Client
  • Budget Account
  • Chart of Accounts
  • P_GLACCTBALANCE.MANDT == SKA1.MANDT
  • P_GLACCTBALANCE.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • P_GLACCTBALANCE.KTOPL == SKA1.KTOPL
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • P_GLACCTBALANCE.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
  • P_GLACCTBALANCE.MANDT == T001.MANDT
Budget Consumption Type
  • Budget Consumption Type
  • Client
G/L Account
  • G/L Account
  • Company Code
  • Client
  • P_GLACCTBALANCE.RACCT == SKB1.SAKNR
  • P_GLACCTBALANCE.RBUKRS == SKB1.BUKRS
  • P_GLACCTBALANCE.MANDT == SKB1.MANDT
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_GLACCTBALANCE.MANDT == T880.MANDT
  • P_GLACCTBALANCE.RASSC == T880.RCOMP
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • P_GLACCTBALANCE.RBCUR == TCURC.WAERS
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
Budget Period
  • Financial Management Area
  • Client
  • Budget Period
  • Budget Period
  • Fund
  • Fund
Company Code
  • Company Code
  • Client
  • P_GLACCTBALANCE.RBUKRS == T001.BUKRS
  • P_GLACCTBALANCE.MANDT == T001.MANDT
Business Area
  • Business Area
  • Client
  • P_GLACCTBALANCE.RBUSA == TGSB.GSBER
  • P_GLACCTBALANCE.MANDT == TGSB.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • P_GLACCTBALANCE.RCCUR == TCURC.WAERS
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
Cost Center
  • Cost Center
  • Controlling Area
  • Client
  • ?
  • P_GLACCTBALANCE.RCNTR == CSKS.KOSTL
  • P_GLACCTBALANCE.KOKRS == CSKS.KOKRS
  • P_GLACCTBALANCE.MANDT == CSKS.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CSKS.DATBI
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • P_GLACCTBALANCE.RDCUR == TCURC.WAERS
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
Joint Venture Cost Recovery Code
  • Client
  • ?
  • Joint Venture Cost Recovery Code
  • P_GLACCTBALANCE.MANDT == T8JJ.MANDT
  • P_GLACCTBALANCE.[column in domain "BUKRS"] == T8JJ.BUKRS
  • P_GLACCTBALANCE.RECID == T8JJ.RECID
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • P_GLACCTBALANCE.RECUR == TCURC.WAERS
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
Functional Area
  • Client
  • Functional Area
  • P_GLACCTBALANCE.MANDT == TFKB.MANDT
  • P_GLACCTBALANCE.RFAREA == TFKB.FKBER
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • P_GLACCTBALANCE.RFCUR == TCURC.WAERS
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
Fund
  • Financial Management Area
  • Client
  • Fund
  • Fund
Freely Defined Currency 8
  • Freely Defined Currency 8
  • Client
  • P_GLACCTBALANCE.RGCUR == TCURC.WAERS
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTBALANCE.RHCUR == TCURC.WAERS
Global Currency
  • Global Currency
  • Client
  • P_GLACCTBALANCE.RKCUR == TCURC.WAERS
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Source Ledger
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_GLACCTBALANCE.MANDT == T856.MANDT
  • P_GLACCTBALANCE.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • P_GLACCTBALANCE.ROCUR == TCURC.WAERS
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTBALANCE.RTCUR == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTBALANCE.RVCUR == TCURC.WAERS
Transaction Currency
  • Client
  • Transaction Currency
  • P_GLACCTBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTBALANCE.RWCUR == TCURC.WAERS
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • Partner Fund
  • Partner Fund
  • FM: Partner Budget Period
  • FM: Partner Budget Period
  • P_GLACCTBALANCE.FIKRS == FMFUNDBPD.FIKRS
  • P_GLACCTBALANCE.MANDT == FMFUNDBPD.MANDT
  • P_GLACCTBALANCE.PARTNERFUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE.SFUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCE.SBUDGET_PD == FMFUNDBPD.BUDGET_PD
Partner Business Area
  • Client
  • Partner Business Area
  • P_GLACCTBALANCE.MANDT == TGSB.MANDT
  • P_GLACCTBALANCE.SBUSA == TGSB.GSBER
Partner Cost Center
  • Partner Cost Center
  • Controlling Area
  • Client
  • ?
  • P_GLACCTBALANCE.SCNTR == CSKS.KOSTL
  • P_GLACCTBALANCE.KOKRS == CSKS.KOKRS
  • P_GLACCTBALANCE.MANDT == CSKS.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CSKS.DATBI
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Service Contract ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • P_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCE.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCE.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTBALANCE.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • P_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCE.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCE.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTBALANCE.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Service Document ID
  • Client
  • Service Document Item ID
  • Service Document Type
  • P_GLACCTBALANCE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCE.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTBALANCE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Service Document ID
  • Client
  • Service Document Item ID
  • Service Document Type
  • P_GLACCTBALANCE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCE.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCE.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTBALANCE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Partner Functional Area
  • Partner Functional Area
  • Client
  • P_GLACCTBALANCE.SFAREA == TFKB.FKBER
  • P_GLACCTBALANCE.MANDT == TFKB.MANDT
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • Partner Fund
Division
  • Division
  • Client
  • P_GLACCTBALANCE.SPART == TSPA.SPART
  • P_GLACCTBALANCE.MANDT == TSPA.MANDT
Origin Cost Center
  • Origin Cost Center
  • Controlling Area
  • Client
  • ?
  • P_GLACCTBALANCE.UKOSTL == CSKS.KOSTL
  • P_GLACCTBALANCE.KOKRS == CSKS.KOKRS
  • P_GLACCTBALANCE.MANDT == CSKS.MANDT
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CSKS.DATBI
Origin Cost Center Activity Type
  • Controlling Area
  • Client
  • Origin Cost Center Activity Type
  • ?
  • P_GLACCTBALANCE.KOKRS == CSLA.KOKRS
  • P_GLACCTBALANCE.MANDT == CSLA.MANDT
  • P_GLACCTBALANCE.ULSTAR == CSLA.LSTAR
  • P_GLACCTBALANCE.[column in domain "DATBI"] == CSLA.DATBI
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • P_GLACCTBALANCE.KOART == T074U.KOART
  • P_GLACCTBALANCE.MANDT == T074U.MANDT
  • P_GLACCTBALANCE.UMSKZ == T074U.UMSKZ
Sales Organization
  • Sales Organization
  • Client
  • P_GLACCTBALANCE.VKORG == TVKO.VKORG
  • P_GLACCTBALANCE.MANDT == TVKO.MANDT
Joint venture
  • Client
  • ?
  • Joint venture
  • P_GLACCTBALANCE.MANDT == T8JV.MANDT
  • P_GLACCTBALANCE.[column in domain "BUKRS"] == T8JV.BUKRS
  • P_GLACCTBALANCE.VNAME == T8JV.VNAME
Distribution Channel
  • Client
  • Distribution Channel
  • P_GLACCTBALANCE.MANDT == TVTW.MANDT
  • P_GLACCTBALANCE.VTWEG == TVTW.VTWEG
Plant
  • Client
  • Plant
  • P_GLACCTBALANCE.MANDT == T001W.MANDT
  • P_GLACCTBALANCE.WERKS == T001W.WERKS