P_Glacctbalance2

G/L Account Balance Pre-Aggregation | view: PFIGLACCTBAL2 | 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
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
💲 Freely Defined Currency 8 (rgcur):
hsl Amount in Company Code Currency
wsl Amount in Transaction Currency
tsl Amount in Balance Transaction Currency
ksl Amount in Global Currency
osl Amount in Freely Defined Currency 1
vsl Amount in Freely Defined Currency 2
bsl Amount in Freely Defined Currency 3
csl Amount in Freely Defined Currency 4
dsl Amount in Freely Defined Currency 5
esl Amount in Freely Defined Currency 6
fsl Amount in Freely Defined Currency 7
gsl Amount in Freely Defined Currency 8
AmountInFunctionalCurrency Amount in Functional Currency
Column Name Description
Column Name Description
bzdat Asset Value Date
dabrz Settlement Reference Date
augdt Clearing Date
budat Posting 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
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
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
mat_lifnr Supplier of Inventory Special Stock LIFNR
InvtrySpclStockWBSElmntExtID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
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
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
posid_edit WBS Element External ID FIS_WBSEXT_NO_CONV
PartnerWBSElementExternalID Partner 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
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
Master Data Relations Join Conditions
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_GLACCTBALANCE2.ANBWA == TABW.BWASL
  • P_GLACCTBALANCE2.MANDT == TABW.MANDT
Group Asset Subnumber
  • Group Asset
  • Group Asset Subnumber
  • ?
  • Client
  • P_GLACCTBALANCE2.ANLGR == ANLA.ANLN1
  • P_GLACCTBALANCE2.ANLGR2 == ANLA.ANLN2
  • P_GLACCTBALANCE2.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_GLACCTBALANCE2.MANDT == ANLA.MANDT
Asset Subnumber
  • Asset Subnumber
  • ?
  • Fixed Asset
  • Client
  • P_GLACCTBALANCE2.ANLN2 == ANLA.ANLN2
  • P_GLACCTBALANCE2.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_GLACCTBALANCE2.ANLN1 == ANLA.ANLN1
  • P_GLACCTBALANCE2.MANDT == ANLA.MANDT
Asset Class
  • Asset Class
  • Client
  • P_GLACCTBALANCE2.ASSETCLASS == ANKA.ANLKL
  • P_GLACCTBALANCE2.MANDT == ANKA.MANDT
Order ID
  • Order ID
  • Client
  • P_GLACCTBALANCE2.AUFNR == AUFK.AUFNR
  • P_GLACCTBALANCE2.MANDT == AUFK.MANDT
Logical System P_GLACCTBALANCE2.AWSYS == TBDLS.LOGSYS
Reference Document Type P_GLACCTBALANCE2.AWTYP == TTYP.AWTYP
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_GLACCTBALANCE2.MANDT == T003.MANDT
  • P_GLACCTBALANCE2.BLART == T003.BLART
Posting Key
  • Posting Key
  • Client
  • P_GLACCTBALANCE2.BSCHL == TBSL.BSCHL
  • P_GLACCTBALANCE2.MANDT == TBSL.MANDT
Business Transaction Type
  • Client
  • Business Transaction Type
Budget Period
  • Budget Period
  • Budget Period
  • Fund
  • Fund
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCE2.RBUDGET_PD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCE2.FUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE2.RFUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE2.MANDT == FMFUNDBPD.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FMFUNDBPD.FIKRS
Valuation area
  • Client
  • Valuation area
  • P_GLACCTBALANCE2.MANDT == T001K.MANDT
  • P_GLACCTBALANCE2.BWKEY == T001K.BWKEY
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • P_GLACCTBALANCE2.BWTAR == T149D.BWTAR
  • P_GLACCTBALANCE2.MANDT == T149D.MANDT
Cash Origin Account
  • Cash Origin Account
  • Client
  • Chart of Accounts
  • P_GLACCTBALANCE2.CASHLEDGERACCOUNT == SKA1.SAKNR
  • P_GLACCTBALANCE2.MANDT == SKA1.MANDT
  • P_GLACCTBALANCE2.KTOPL == SKA1.KTOPL
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • P_GLACCTBALANCE2.CASHLEDGERCOMPANYCODE == T001.BUKRS
  • P_GLACCTBALANCE2.MANDT == T001.MANDT
Consolidation Financial Statement Item
  • Client
  • Consolidation Financial Statement Item
  • Consolidation Chart of Accounts
  • P_GLACCTBALANCE2.MANDT == FINCS_FSITEM.MANDT
  • P_GLACCTBALANCE2.CNSLDTNFINANCIALSTATEMENTITEM == FINCS_FSITEM.ITEM
  • P_GLACCTBALANCE2.CONSOLIDATIONCHARTOFACCOUNTS == FINCS_FSITEM.ITCLG
Consolidation Subitem
  • Consolidation Subitem Category
  • Consolidation Subitem
  • Client
  • P_GLACCTBALANCE2.CNSLDTNSUBITEMCATEGORY == TF115.SITYP
  • P_GLACCTBALANCE2.CNSLDTNSUBITEM == TF115.SITEM
  • P_GLACCTBALANCE2.MANDT == TF115.MANDT
Consolidation Subitem Category
  • Consolidation Subitem Category
  • Client
  • P_GLACCTBALANCE2.CNSLDTNSUBITEMCATEGORY == TF110.SITYP
  • P_GLACCTBALANCE2.MANDT == TF110.MANDT
Company
  • Client
  • Company
  • P_GLACCTBALANCE2.MANDT == T880.MANDT
  • P_GLACCTBALANCE2.COMPANY == T880.RCOMP
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • P_GLACCTBALANCE2.MANDT == TF120.MANDT
  • P_GLACCTBALANCE2.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
Consolidation Unit
  • ?
  • Client
  • Consolidation Unit
  • P_GLACCTBALANCE2.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • P_GLACCTBALANCE2.MANDT == FINCS_BUNIT.MANDT
  • P_GLACCTBALANCE2.CONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
Joint Venture Equity Group
  • ?
  • Joint Venture Equity Group
  • Joint venture
  • Client
  • P_GLACCTBALANCE2.[column in domain "BUKRS"] == T8JF.BUKRS
  • P_GLACCTBALANCE2.EGRUP == T8JF.EGRUP
  • P_GLACCTBALANCE2.VNAME == T8JF.VNAME
  • P_GLACCTBALANCE2.MANDT == T8JF.MANDT
Elimination Profit Center
  • ?
  • Elimination Profit Center
  • Controlling Area
  • Client
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTBALANCE2.EPRCTR == CEPC.PRCTR
  • P_GLACCTBALANCE2.KOKRS == CEPC.KOKRS
  • P_GLACCTBALANCE2.MANDT == CEPC.MANDT
Operating concern
  • Operating concern
  • Client
  • P_GLACCTBALANCE2.ERKRS == TKEB.ERKRS
  • P_GLACCTBALANCE2.MANDT == TKEB.MANDT
Joint Venture Equity Type
  • ?
  • Joint Venture Equity Type
  • Client
  • P_GLACCTBALANCE2.[column in domain "BUKRS"] == T8JE.BUKRS
  • P_GLACCTBALANCE2.ETYPE == T8JE.ETYPE
  • P_GLACCTBALANCE2.MANDT == T8JE.MANDT
Financial Management Area
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.MANDT == FM01.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FM01.FIKRS
Financial Management Area
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.MANDT == FM01.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FM01.FIKRS
Billing Type
  • Billing Type
  • Client
  • P_GLACCTBALANCE2.FKART == TVFK.FKART
  • P_GLACCTBALANCE2.MANDT == TVFK.MANDT
Functional Currency
  • Functional Currency
  • Client
  • P_GLACCTBALANCE2.FUNCTIONALCURRENCY == TCURC.WAERS
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
Fund
  • Fund
  • Fund
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.FUND == FMFINCODE.FINCODE
  • P_GLACCTBALANCE2.RFUND == FMFINCODE.FINCODE
  • P_GLACCTBALANCE2.MANDT == FMFINCODE.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FMFINCODE.FIKRS
Funded Program
  • Client
  • Financial Management Area
  • Financial Management Area
  • Funded Program
  • P_GLACCTBALANCE2.MANDT == FMMEASURE.CLIENT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • P_GLACCTBALANCE2.FIKRS == FMMEASURE.FMAREA
  • P_GLACCTBALANCE2.FUNDEDPROGRAM == FMMEASURE.MEASURE
Funds Management Center
  • ?
  • Funds Management Center
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_GLACCTBALANCE2.FUNDSCENTER == FMFCTR.FICTR
  • P_GLACCTBALANCE2.MANDT == FMFCTR.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FMFCTR.FIKRS
House Bank Key
  • ?
  • Client
  • House Bank Key
  • P_GLACCTBALANCE2.[column in domain "BUKRS"] == T012.BUKRS
  • P_GLACCTBALANCE2.MANDT == T012.MANDT
  • P_GLACCTBALANCE2.HBKID == T012.HBKID
House Bank Account
  • ?
  • House Bank Account
  • Client
  • House Bank Key
  • P_GLACCTBALANCE2.[column in domain "BUKRS"] == T012K.BUKRS
  • P_GLACCTBALANCE2.HKTID == T012K.HKTID
  • P_GLACCTBALANCE2.MANDT == T012K.MANDT
  • P_GLACCTBALANCE2.HBKID == T012K.HBKID
Customer Group
  • Client
  • Customer Group
  • P_GLACCTBALANCE2.MANDT == T151.MANDT
  • P_GLACCTBALANCE2.KDGRP == T151.KDGRP
Controlling Area
  • Controlling Area
  • Client
  • P_GLACCTBALANCE2.KOKRS == TKA01.KOKRS
  • P_GLACCTBALANCE2.MANDT == TKA01.MANDT
Cost Object
  • ?
  • Client
  • Cost Object
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CKPH.DATBI
  • P_GLACCTBALANCE2.MANDT == CKPH.MANDT
  • P_GLACCTBALANCE2.KSTRG == CKPH.KSTRG
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_GLACCTBALANCE2.KTOP2 == T004.KTOPL
  • P_GLACCTBALANCE2.MANDT == T004.MANDT
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_GLACCTBALANCE2.MANDT == T004.MANDT
  • P_GLACCTBALANCE2.KTOPL == T004.KTOPL
Customer Number
  • Client
  • Customer Number
  • P_GLACCTBALANCE2.MANDT == KNA1.MANDT
  • P_GLACCTBALANCE2.KUNNR == KNA1.KUNNR
Supplier
  • Supplier
  • Client
  • P_GLACCTBALANCE2.LIFNR == LFA1.LIFNR
  • P_GLACCTBALANCE2.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_GLACCTBALANCE2.KTOP2 == SKA1.KTOPL
  • P_GLACCTBALANCE2.LOKKT == SKA1.SAKNR
  • P_GLACCTBALANCE2.MANDT == SKA1.MANDT
Activity Type
  • ?
  • Activity Type
  • Controlling Area
  • Client
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCTBALANCE2.LSTAR == CSLA.LSTAR
  • P_GLACCTBALANCE2.KOKRS == CSLA.KOKRS
  • P_GLACCTBALANCE2.MANDT == CSLA.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • P_GLACCTBALANCE2.MATKL == T023.MATKL
  • P_GLACCTBALANCE2.MANDT == T023.MANDT
Product Group
  • Client
  • Product Group
  • P_GLACCTBALANCE2.MANDT == T023.MANDT
  • P_GLACCTBALANCE2.MATKL_MM == T023.MATKL
Product Number
  • Product Number
  • Client
  • P_GLACCTBALANCE2.MATNR == MARA.MATNR
  • P_GLACCTBALANCE2.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • P_GLACCTBALANCE2.MATNR_COPA == MARA.MATNR
  • P_GLACCTBALANCE2.MANDT == MARA.MANDT
Transaction Type Category P_GLACCTBALANCE2.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • Client
  • ?
  • P_GLACCTBALANCE2.MWSKZ == T007A.MWSKZ
  • P_GLACCTBALANCE2.MANDT == T007A.MANDT
  • P_GLACCTBALANCE2.[column in domain "KALSM_D"] == T007A.KALSM
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • P_GLACCTBALANCE2.NPLNR == AUFK.AUFNR
  • P_GLACCTBALANCE2.MANDT == AUFK.MANDT
FM: Partner Budget Period
  • FM: Partner Budget Period
  • FM: Partner Budget Period
  • Partner Fund
  • Partner Fund
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.SBUDGET_PD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCE2.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCE2.PARTNERFUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE2.SFUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE2.MANDT == FMFUNDBPD.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FMFUNDBPD.FIKRS
Partner Consolidation Unit
  • ?
  • Partner Consolidation Unit
  • Client
  • P_GLACCTBALANCE2.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • P_GLACCTBALANCE2.PARTNERCONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
  • P_GLACCTBALANCE2.MANDT == FINCS_BUNIT.MANDT
Partner Fund
  • Partner Fund
  • Partner Fund
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.PARTNERFUND == FMFINCODE.FINCODE
  • P_GLACCTBALANCE2.SFUND == FMFINCODE.FINCODE
  • P_GLACCTBALANCE2.MANDT == FMFINCODE.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FMFINCODE.FIKRS
Partner Project Internal ID
  • Partner Project Internal ID
  • Client
  • P_GLACCTBALANCE2.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • P_GLACCTBALANCE2.MANDT == PROJ.MANDT
Partner Service Document
  • Partner Service Document
  • Partner Service Document Type
  • Partner Service Document Item
  • Client
  • P_GLACCTBALANCE2.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCE2.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTBALANCE2.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTBALANCE2.MANDT == FCO_SRVDOC.MANDT
Partner Service Document Type
  • Partner Service Document Type
  • Client
Partner Order
  • Partner Order
  • Client
  • P_GLACCTBALANCE2.PAUFNR == AUFK.AUFNR
  • P_GLACCTBALANCE2.MANDT == AUFK.MANDT
Partner Company Code
  • Partner Company Code
  • Client
  • P_GLACCTBALANCE2.PBUKRS == T001.BUKRS
  • P_GLACCTBALANCE2.MANDT == T001.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • P_GLACCTBALANCE2.MANDT == T009.MANDT
  • P_GLACCTBALANCE2.PERIV == T009.PERIV
Partner Cost Object
  • ?
  • Partner Cost Object
  • Client
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CKPH.DATBI
  • P_GLACCTBALANCE2.PKSTRG == CKPH.KSTRG
  • P_GLACCTBALANCE2.MANDT == CKPH.MANDT
Partner Cost Center Activity Type
  • ?
  • Controlling Area
  • Partner Cost Center Activity Type
  • Client
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCTBALANCE2.KOKRS == CSLA.KOKRS
  • P_GLACCTBALANCE2.PLSTAR == CSLA.LSTAR
  • P_GLACCTBALANCE2.MANDT == CSLA.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • P_GLACCTBALANCE2.PNPLNR == AUFK.AUFNR
  • P_GLACCTBALANCE2.MANDT == AUFK.MANDT
Partner Profit Center
  • Partner Profit Center
  • ?
  • Controlling Area
  • Client
  • P_GLACCTBALANCE2.PPRCTR == CEPC.PRCTR
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTBALANCE2.KOKRS == CEPC.KOKRS
  • P_GLACCTBALANCE2.MANDT == CEPC.MANDT
Partner Business Process
  • ?
  • Partner Business Process
  • Controlling Area
  • Client
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCTBALANCE2.PPRZNR == CBPR.PRZNR
  • P_GLACCTBALANCE2.KOKRS == CBPR.KOKRS
  • P_GLACCTBALANCE2.MANDT == CBPR.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTBALANCE2.KOKRS == CEPC.KOKRS
  • P_GLACCTBALANCE2.PRCTR == CEPC.PRCTR
  • P_GLACCTBALANCE2.MANDT == CEPC.MANDT
Predecessor Reference Document Type P_GLACCTBALANCE2.PREC_AWTYP == TTYP.AWTYP
Business Process
  • ?
  • Controlling Area
  • Client
  • Business Process
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCTBALANCE2.KOKRS == CBPR.KOKRS
  • P_GLACCTBALANCE2.MANDT == CBPR.MANDT
  • P_GLACCTBALANCE2.PRZNR == CBPR.PRZNR
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
Project Internal ID
  • Project Internal ID
  • Client
  • P_GLACCTBALANCE2.PS_PRJ_PNR == PROJ.PSPNR
  • P_GLACCTBALANCE2.MANDT == PROJ.MANDT
Budget Account
  • Client
  • Budget Account
  • Chart of Accounts
  • P_GLACCTBALANCE2.MANDT == SKA1.MANDT
  • P_GLACCTBALANCE2.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • P_GLACCTBALANCE2.KTOPL == SKA1.KTOPL
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • P_GLACCTBALANCE2.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
  • P_GLACCTBALANCE2.MANDT == T001.MANDT
Budget Consumption Type
  • Budget Consumption Type
  • Client
G/L Account
  • G/L Account
  • Client
  • Company Code
  • P_GLACCTBALANCE2.RACCT == SKB1.SAKNR
  • P_GLACCTBALANCE2.MANDT == SKB1.MANDT
  • P_GLACCTBALANCE2.RBUKRS == SKB1.BUKRS
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_GLACCTBALANCE2.RASSC == T880.RCOMP
  • P_GLACCTBALANCE2.MANDT == T880.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • P_GLACCTBALANCE2.RBCUR == TCURC.WAERS
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
Budget Period
  • Budget Period
  • Budget Period
  • Fund
  • Fund
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCE2.RBUDGET_PD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCE2.FUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE2.RFUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE2.MANDT == FMFUNDBPD.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FMFUNDBPD.FIKRS
Company Code
  • Client
  • Company Code
  • P_GLACCTBALANCE2.MANDT == T001.MANDT
  • P_GLACCTBALANCE2.RBUKRS == T001.BUKRS
Business Area
  • Business Area
  • Client
  • P_GLACCTBALANCE2.RBUSA == TGSB.GSBER
  • P_GLACCTBALANCE2.MANDT == TGSB.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • P_GLACCTBALANCE2.RCCUR == TCURC.WAERS
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • Client
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCTBALANCE2.RCNTR == CSKS.KOSTL
  • P_GLACCTBALANCE2.KOKRS == CSKS.KOKRS
  • P_GLACCTBALANCE2.MANDT == CSKS.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • P_GLACCTBALANCE2.RDCUR == TCURC.WAERS
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
Joint Venture Cost Recovery Code
  • ?
  • Joint Venture Cost Recovery Code
  • Client
  • P_GLACCTBALANCE2.[column in domain "BUKRS"] == T8JJ.BUKRS
  • P_GLACCTBALANCE2.RECID == T8JJ.RECID
  • P_GLACCTBALANCE2.MANDT == T8JJ.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • P_GLACCTBALANCE2.RECUR == TCURC.WAERS
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
Functional Area
  • Functional Area
  • Client
  • P_GLACCTBALANCE2.RFAREA == TFKB.FKBER
  • P_GLACCTBALANCE2.MANDT == TFKB.MANDT
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
  • P_GLACCTBALANCE2.RFCUR == TCURC.WAERS
Fund
  • Fund
  • Fund
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.FUND == FMFINCODE.FINCODE
  • P_GLACCTBALANCE2.RFUND == FMFINCODE.FINCODE
  • P_GLACCTBALANCE2.MANDT == FMFINCODE.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FMFINCODE.FIKRS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
  • P_GLACCTBALANCE2.RGCUR == TCURC.WAERS
Company Code Currency
  • Company Code Currency
  • Client
  • P_GLACCTBALANCE2.RHCUR == TCURC.WAERS
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
Global Currency
  • Global Currency
  • Client
  • P_GLACCTBALANCE2.RKCUR == TCURC.WAERS
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
Source Ledger
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Financial Transaction Type
  • Financial Transaction Type
  • Client
  • P_GLACCTBALANCE2.RMVCT == T856.TRTYP
  • P_GLACCTBALANCE2.MANDT == T856.MANDT
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
  • P_GLACCTBALANCE2.ROCUR == TCURC.WAERS
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • P_GLACCTBALANCE2.RTCUR == TCURC.WAERS
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • P_GLACCTBALANCE2.RVCUR == TCURC.WAERS
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • P_GLACCTBALANCE2.MANDT == TCURC.MANDT
  • P_GLACCTBALANCE2.RWCUR == TCURC.WAERS
FM: Partner Budget Period
  • FM: Partner Budget Period
  • FM: Partner Budget Period
  • Partner Fund
  • Partner Fund
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.SBUDGET_PD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCE2.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCE2.PARTNERFUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE2.SFUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCE2.MANDT == FMFUNDBPD.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FMFUNDBPD.FIKRS
Partner Business Area
  • Client
  • Partner Business Area
  • P_GLACCTBALANCE2.MANDT == TGSB.MANDT
  • P_GLACCTBALANCE2.SBUSA == TGSB.GSBER
Partner Cost Center
  • ?
  • Controlling Area
  • Client
  • Partner Cost Center
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCTBALANCE2.KOKRS == CSKS.KOKRS
  • P_GLACCTBALANCE2.MANDT == CSKS.MANDT
  • P_GLACCTBALANCE2.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Service Contract ID
  • Service Contract Type
  • Client
  • Service Contract Item ID
  • Service Contract ID
  • P_GLACCTBALANCE2.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTBALANCE2.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCE2.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTBALANCE2.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
Service Contract Item ID
  • Service Contract Type
  • Client
  • Service Contract Item ID
  • Service Contract ID
  • P_GLACCTBALANCE2.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTBALANCE2.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCE2.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTBALANCE2.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
Service Contract Type
  • Service Contract Type
  • Client
Service Document ID
  • Service Document ID
  • Service Document Type
  • Client
  • Service Document Item ID
  • P_GLACCTBALANCE2.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCE2.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTBALANCE2.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCE2.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Item ID
  • Service Document ID
  • Service Document Type
  • Client
  • Service Document Item ID
  • P_GLACCTBALANCE2.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCE2.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTBALANCE2.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCE2.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Type
  • Service Document Type
  • Client
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_GLACCTBALANCE2.MANDT == TFKB.MANDT
  • P_GLACCTBALANCE2.SFAREA == TFKB.FKBER
Partner Fund
  • Partner Fund
  • Partner Fund
  • Client
  • Financial Management Area
  • Financial Management Area
  • P_GLACCTBALANCE2.PARTNERFUND == FMFINCODE.FINCODE
  • P_GLACCTBALANCE2.SFUND == FMFINCODE.FINCODE
  • P_GLACCTBALANCE2.MANDT == FMFINCODE.MANDT
  • P_GLACCTBALANCE2.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_GLACCTBALANCE2.FIKRS == FMFINCODE.FIKRS
Division
  • Client
  • Division
  • P_GLACCTBALANCE2.MANDT == TSPA.MANDT
  • P_GLACCTBALANCE2.SPART == TSPA.SPART
Origin Cost Center
  • ?
  • Controlling Area
  • Client
  • Origin Cost Center
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCTBALANCE2.KOKRS == CSKS.KOKRS
  • P_GLACCTBALANCE2.MANDT == CSKS.MANDT
  • P_GLACCTBALANCE2.UKOSTL == CSKS.KOSTL
Origin Cost Center Activity Type
  • ?
  • Controlling Area
  • Client
  • Origin Cost Center Activity Type
  • P_GLACCTBALANCE2.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCTBALANCE2.KOKRS == CSLA.KOKRS
  • P_GLACCTBALANCE2.MANDT == CSLA.MANDT
  • P_GLACCTBALANCE2.ULSTAR == CSLA.LSTAR
Special G/L Indicator
  • Special G/L Indicator
  • Account Type
  • Client
  • P_GLACCTBALANCE2.UMSKZ == T074U.UMSKZ
  • P_GLACCTBALANCE2.KOART == T074U.KOART
  • P_GLACCTBALANCE2.MANDT == T074U.MANDT
Sales Organization
  • Sales Organization
  • Client
  • P_GLACCTBALANCE2.VKORG == TVKO.VKORG
  • P_GLACCTBALANCE2.MANDT == TVKO.MANDT
Joint venture
  • ?
  • Joint venture
  • Client
  • P_GLACCTBALANCE2.[column in domain "BUKRS"] == T8JV.BUKRS
  • P_GLACCTBALANCE2.VNAME == T8JV.VNAME
  • P_GLACCTBALANCE2.MANDT == T8JV.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • P_GLACCTBALANCE2.MANDT == TVTW.MANDT
  • P_GLACCTBALANCE2.VTWEG == TVTW.VTWEG
Plant
  • Plant
  • Client
  • P_GLACCTBALANCE2.WERKS == T001W.WERKS
  • P_GLACCTBALANCE2.MANDT == T001W.MANDT