P_GlAcctBalanceComprn

G/L Account Balance Comparison | view: PFIGLBALCOMP | 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
Ledger FK Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
SourceLedger FK Source Ledger
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
GLAccountFlowType G/L Account Flow Type Show values
FiscalPeriodDate Fiscal Period Date
ComprnFiscalPeriodDate Comparison Fiscal Period Date
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
ComprnAmountInBalTransCrcy Comparison Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
ComprnDebitAmtInBalTransCrcy Compariosn Debit Amount in Balance Transaction Currency
ComprnCreditAmtInBalTransCrcy Compariosn Credit Amount in Balance Transaction Currency
EndingBalanceAmtInBalTransCrcy Ending Balance in Balance Transaction Currency
ComprnEndingBalInBalTransCrcy Comparison Ending Balance in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
ComprnAmountInTransCrcy Comparison Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
ComprnDebitAmtInTransCrcy Comparison Debit Amount in Transaction Currency
ComprnCreditAmtInTransCrcy Comparison Credit Amount in Transaction Currency
EndingBalanceAmtInTransCrcy Ending Balance in Transaction Currency
ComprnEndingBalInTransCrcy Comparison Ending Balance in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
ComprnAmountInCoCodeCrcy Comparison Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
ComprnDebitAmtInCoCodeCrcy Comparison Debit Amount in Company Code Currency
ComprnCreditAmtInCoCodeCrcy Comparison Credit Amount in Company Code Currency
EndingBalanceAmtInCoCodeCrcy Ending Balance in Company Code Currency
ComprnEndingBalInCoCodeCrcy Comparison Ending Balance in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
ComprnAmountInGlobalCrcy Comparison Amount in Global Currency
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
ComprnDebitAmtInGlobalCrcy Comparison Debit Amount in Global Currency
ComprnCreditAmtInGlobalCrcy Comparison Credit Amount in Global Currency
EndingBalanceAmtInGlobalCrcy Ending Balance in Global Currency
ComprnEndingBalInGlobalCrcy Comparison Ending Balance in Global Currency
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional Currency
ComprnAmountInFunctionalCrcy Comparison Amount in Functional Currency
DebitAmountInFunctionalCrcy Debit Amount in Functional Currency
CreditAmountInFunctionalCrcy Credit Amount in Functional Currency
ComprnDebitAmtInFunctionalCrcy Comparison Debit Amount in Functional Currency
ComprnCreditAmtInFuncnlCrcy Comparison Credit Amount in Functional Currency
EndingBalanceAmtInFuncnlCrcy Ending Balance in Functional Currency
ComprnEndingBalInFuncnlCrcy Comparison Ending Balance in Functional Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
ComprnAmountInFreeDfndCrcy1 Comparison Amount in Free Defined Currency 1
DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
ComprnDebitAmtInFreeDfndCrcy1 Comparison Debit Amount in Free Defined Currency 1
ComprnCreditAmtInFreeDfndCrcy1 Comparison Credit Amount in Free Defined Currency 1
EndingBalAmtInFreeDfndCrcy1 Ending Balance in Free Defined Currency 1
ComprnEndingBalInFreeDfndCrcy1 Comparison Ending Balance in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
ComprnAmountInFreeDfndCrcy2 Comparison Amount in Free Defined Currency 2
DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
ComprnDebitAmtInFreeDfndCrcy2 Comparison Debit Amount in Free Defined Currency 2
ComprnCreditAmtInFreeDfndCrcy2 Comparison Credit Amount in Free Defined Currency 2
EndingBalAmtInFreeDfndCrcy2 Ending Balance in Free Defined Currency 2
ComprnEndingBalInFreeDfndCrcy2 Comparison Ending Balance in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
ComprnAmountInFreeDfndCrcy3 Comparison Amount in Free Defined Currency 3
DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
ComprnDebitAmtInFreeDfndCrcy3 Comparison Debit Amount in Free Defined Currency 3
ComprnCreditAmtInFreeDfndCrcy3 Comparison Credit Amount in Free Defined Currency 3
EndingBalAmtInFreeDfndCrcy3 Ending Balance in Free Defined Currency 3
ComprnEndingBalInFreeDfndCrcy3 Comparison Ending Balance in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
ComprnAmountInFreeDfndCrcy4 Comparison Amount in Free Defined Currency 4
DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
ComprnDebitAmtInFreeDfndCrcy4 Comparison Debit Amount in Free Defined Currency 4
ComprnCreditAmtInFreeDfndCrcy4 Comparison Credit Amount in Free Defined Currency 4
EndingBalAmtInFreeDfndCrcy4 Ending Balance in Free Defined Currency 4
ComprnEndingBalInFreeDfndCrcy4 Comparison Ending Balance in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
ComprnAmountInFreeDfndCrcy5 Comparison Amount in Free Defined Currency 5
DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
ComprnDebitAmtInFreeDfndCrcy5 Comparison Debit Amount in Free Defined Currency 5
ComprnCreditAmtInFreeDfndCrcy5 Comparison Credit Amount in Free Defined Currency 5
EndingBalAmtInFreeDfndCrcy5 Ending Balance in Free Defined Currency 5
ComprnEndingBalInFreeDfndCrcy5 Comparison Ending Balance in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
ComprnAmountInFreeDfndCrcy6 Comparison Amount in Free Defined Currency 6
DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
ComprnDebitAmtInFreeDfndCrcy6 Comparison Debit Amount in Free Defined Currency 6
ComprnCreditAmtInFreeDfndCrcy6 Comparison Credit Amount in Free Defined Currency 6
EndingBalAmtInFreeDfndCrcy6 Ending Balance in Free Defined Currency 6
ComprnEndingBalInFreeDfndCrcy6 Comparison Ending Balance in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
ComprnAmountInFreeDfndCrcy7 Comparison Amount in Free Defined Currency 7
DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
ComprnDebitAmtInFreeDfndCrcy7 Comparison Debit Amount in Free Defined Currency 7
ComprnCreditAmtInFreeDfndCrcy7 Comparison Credit Amount in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy7 Ending Balance in Free Defined Currency 7
ComprnEndingBalInFreeDfndCrcy7 Comparison Ending Balance in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
ComprnAmountInFreeDfndCrcy8 Comparison Amount in Free Defined Currency 8
DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
ComprnDebitAmtInFreeDfndCrcy8 Comparison Debit Amount in Free Defined Currency 8
ComprnCreditAmtInFreeDfndCrcy8 Comparison Credit Amount in Free Defined Currency 8
EndingBalAmtInFreeDfndCrcy8 Ending Balance in Free Defined Currency 8
ComprnEndingBalInFreeDfndCrcy8 Comparison Ending Balance in Free Defined Currency 8
Column Name Description
Column Name Description
PostingDate Posting Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
ClearingDate Clearing Date
FromPostingDate Posting Date From
ToPostingDate Posting Date To
ComprnFromPostingDate Comparison Posting Date From
ComprnToPostingDate Comparison Posting Date To
PubSecBudgetCnsmpnDate Budget Consumption Date
Column Name Description
GLAccountFlowType G/L Account Flow Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsSettlement Indicator: Item is Settling or Transferring Another Item Show values
IsSettled Indicator: Line Item is Settled or Transferred Show values
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentCategory Journal Entry Category Show values
OriginObjectType Type of Origin Object Show values
GLAccountType Type of a General Ledger Account Show values
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
FinancialAccountType Account Type Show values
IsOpenItemManaged Managed on an Open Item Basis Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type Show values
ControllingObjectDebitType Controlling Object Debit Type Show values
QuantityIsIncomplete Indicator: Quantity Is Incomplete Show values
OffsettingAccountType Offsetting Account Type Show values
LineItemIsCompleted Indicator: Line Item is Completed Show values
ControllingObjectClass Object Class Show values
PartnerControllingObjectClass Partner object class Show values
PartnerOrderCategory Partner Order Category Show values
OrderCategory Order category Show values
PubSecBudgetIsRelevant Budget-Relevant Indicator Show values
PubSecBudgetCnsmpnAmtType Budget Consumption Amount Type Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ReversalReferenceDocument Reversal Reference Document AWREF
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
FollowOnDocumentType Follow-On Document Type REBZT
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Account Assignment Number NUM02
DocumentItemText Item Text TEXT50
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
CostEstimate Cost Estimate CK_KALNR
InventorySpecialStockType Inventory Special Stock Type SOBKZ
InventorySpclStkSalesDocument Inventory Special Stock Sales Document VBELN
InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item POSNR
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
InventorySpclStockWBSElement Inventory Special Stock WBS Element FIS_WBS
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingAccount Offsetting Account GKONT
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
RelatedNetworkActivity Network activity VORNR
PartnerServiceDocumentItem Partner Service Document Item
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerProject Partner Project FIS_PROJECT
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
GrantID Grant GM_GRANT_NBR
PartnerGrant Partner Grant GM_GRANT_NBR
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElement WBS Element FIS_WBS
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
Project Project FIS_PROJECT
SalesOrderItem Sales Order Item POSNR
SalesDocumentItem Sales Document Item POSNR
FiscalPeriod Fiscal Period POPER
FlowOfFundsLedgerFiscalYear Funds of Flow Ledger Fiscal Year
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
TimeSheetOvertimeCategory Overtime Category CATS_OVERTIME_CATEGORY
PubSecBudgetCnsmpnFsclPeriod CC Fiscal Period for Budget Consumption Date POPER
PubSecBudgetCnsmpnFsclYear CC Fiscal Year for Budget Consumption Date GJAHR
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
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_GLACCTBALANCECOMPRN.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_GLACCTBALANCECOMPRN.MANDT == T003.MANDT
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative G/L Account Number In Company Code
  • P_GLACCTBALANCECOMPRN.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • P_GLACCTBALANCECOMPRN.MANDT == SKA1.MANDT
  • P_GLACCTBALANCECOMPRN.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
Transaction Type Category P_GLACCTBALANCECOMPRN.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_GLACCTBALANCECOMPRN.ASSETTRANSACTIONTYPE == TABW.BWASL
  • P_GLACCTBALANCECOMPRN.MANDT == TABW.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
  • P_GLACCTBALANCECOMPRN.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Billing Type
  • Client
  • Billing Type
  • P_GLACCTBALANCECOMPRN.MANDT == TVFK.MANDT
  • P_GLACCTBALANCECOMPRN.BILLINGDOCUMENTTYPE == TVFK.FKART
Budget Period
  • Financial Management Area
  • Client
  • Fund
  • Budget Period
  • P_GLACCTBALANCECOMPRN.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_GLACCTBALANCECOMPRN.MANDT == FMFUNDBPD.MANDT
  • P_GLACCTBALANCECOMPRN.FUND == FMFUNDBPD.FINCODE
  • P_GLACCTBALANCECOMPRN.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Business Area
  • Client
  • Business Area
  • P_GLACCTBALANCECOMPRN.MANDT == TGSB.MANDT
  • P_GLACCTBALANCECOMPRN.BUSINESSAREA == TGSB.GSBER
Business Process
  • ?
  • Client
  • Business Process
  • Controlling Area
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCTBALANCECOMPRN.MANDT == CBPR.MANDT
  • P_GLACCTBALANCECOMPRN.BUSINESSPROCESS == CBPR.PRZNR
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CBPR.KOKRS
Business Transaction Type
  • Client
  • Business Transaction Type
Cash Origin Account
  • Chart of Accounts
  • Client
  • Cash Origin Account
  • P_GLACCTBALANCECOMPRN.CHARTOFACCOUNTS == SKA1.KTOPL
  • P_GLACCTBALANCECOMPRN.MANDT == SKA1.MANDT
  • P_GLACCTBALANCECOMPRN.CASHLEDGERACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • P_GLACCTBALANCECOMPRN.MANDT == T001.MANDT
  • P_GLACCTBALANCECOMPRN.CASHLEDGERCOMPANYCODE == T001.BUKRS
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_GLACCTBALANCECOMPRN.CHARTOFACCOUNTS == T004.KTOPL
  • P_GLACCTBALANCECOMPRN.MANDT == T004.MANDT
Consolidation Financial Statement Item
  • Consolidation Chart of Accounts
  • Client
  • Consolidation Financial Statement Item
  • P_GLACCTBALANCECOMPRN.CONSOLIDATIONCHARTOFACCOUNTS == FINCS_FSITEM.ITCLG
  • P_GLACCTBALANCECOMPRN.MANDT == FINCS_FSITEM.MANDT
  • P_GLACCTBALANCECOMPRN.CNSLDTNFINANCIALSTATEMENTITEM == FINCS_FSITEM.ITEM
Consolidation Subitem
  • Client
  • Consolidation Subitem
  • Consolidation Subitem Category
  • P_GLACCTBALANCECOMPRN.MANDT == TF115.MANDT
  • P_GLACCTBALANCECOMPRN.CNSLDTNSUBITEM == TF115.SITEM
  • P_GLACCTBALANCECOMPRN.CNSLDTNSUBITEMCATEGORY == TF115.SITYP
Consolidation Subitem Category
  • Client
  • Consolidation Subitem Category
  • P_GLACCTBALANCECOMPRN.MANDT == TF110.MANDT
  • P_GLACCTBALANCECOMPRN.CNSLDTNSUBITEMCATEGORY == TF110.SITYP
Company
  • Company
  • Client
  • P_GLACCTBALANCECOMPRN.COMPANY == T880.RCOMP
  • P_GLACCTBALANCECOMPRN.MANDT == T880.MANDT
Company Code
  • Company Code
  • Client
  • P_GLACCTBALANCECOMPRN.COMPANYCODE == T001.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
  • P_GLACCTBALANCECOMPRN.COMPANYCODECURRENCY == TCURC.WAERS
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • P_GLACCTBALANCECOMPRN.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
  • P_GLACCTBALANCECOMPRN.MANDT == TF120.MANDT
Consolidation Unit
  • ?
  • Client
  • Consolidation Unit
  • P_GLACCTBALANCECOMPRN.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • P_GLACCTBALANCECOMPRN.MANDT == FINCS_BUNIT.MANDT
  • P_GLACCTBALANCECOMPRN.CONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
Controlling Area
  • Client
  • Controlling Area
  • P_GLACCTBALANCECOMPRN.MANDT == TKA01.MANDT
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • ?
  • Client
  • Cost Center
  • Controlling Area
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCTBALANCECOMPRN.MANDT == CSKS.MANDT
  • P_GLACCTBALANCECOMPRN.COSTCENTER == CSKS.KOSTL
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CSKS.KOKRS
Activity Type
  • ?
  • Client
  • Activity Type
  • Controlling Area
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCTBALANCECOMPRN.MANDT == CSLA.MANDT
  • P_GLACCTBALANCECOMPRN.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CSLA.KOKRS
Cost Object
  • ?
  • Client
  • Cost Object
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CKPH.DATBI
  • P_GLACCTBALANCECOMPRN.MANDT == CKPH.MANDT
  • P_GLACCTBALANCECOMPRN.COSTOBJECT == CKPH.KSTRG
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_GLACCTBALANCECOMPRN.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • P_GLACCTBALANCECOMPRN.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • P_GLACCTBALANCECOMPRN.CUSTOMER == KNA1.KUNNR
  • P_GLACCTBALANCECOMPRN.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • P_GLACCTBALANCECOMPRN.CUSTOMERGROUP == T151.KDGRP
  • P_GLACCTBALANCECOMPRN.MANDT == T151.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • P_GLACCTBALANCECOMPRN.MANDT == TVTW.MANDT
  • P_GLACCTBALANCECOMPRN.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • ?
  • Elimination Profit Center
  • Client
  • Controlling Area
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTBALANCECOMPRN.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • P_GLACCTBALANCECOMPRN.MANDT == CEPC.MANDT
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CEPC.KOKRS
Financial Management Area
  • Financial Management Area
  • Client
  • P_GLACCTBALANCECOMPRN.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • P_GLACCTBALANCECOMPRN.MANDT == FM01.MANDT
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_GLACCTBALANCECOMPRN.MANDT == T856.MANDT
  • P_GLACCTBALANCECOMPRN.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_GLACCTBALANCECOMPRN.FISCALYEARVARIANT == T009.PERIV
  • P_GLACCTBALANCECOMPRN.MANDT == T009.MANDT
Asset Subnumber
  • ?
  • Client
  • Asset Subnumber
  • Fixed Asset
  • P_GLACCTBALANCECOMPRN.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == ANLA.MANDT
  • P_GLACCTBALANCECOMPRN.FIXEDASSET == ANLA.ANLN2
  • P_GLACCTBALANCECOMPRN.MASTERFIXEDASSET == ANLA.ANLN1
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
  • P_GLACCTBALANCECOMPRN.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
  • P_GLACCTBALANCECOMPRN.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
  • P_GLACCTBALANCECOMPRN.FREEDEFINEDCURRENCY3 == TCURC.WAERS
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • P_GLACCTBALANCECOMPRN.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
  • P_GLACCTBALANCECOMPRN.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
  • P_GLACCTBALANCECOMPRN.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
  • P_GLACCTBALANCECOMPRN.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
  • P_GLACCTBALANCECOMPRN.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Functional Area
  • Client
  • P_GLACCTBALANCECOMPRN.FUNCTIONALAREA == TFKB.FKBER
  • P_GLACCTBALANCECOMPRN.MANDT == TFKB.MANDT
Functional Currency
  • Functional Currency
  • Client
  • P_GLACCTBALANCECOMPRN.FUNCTIONALCURRENCY == TCURC.WAERS
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
Fund
  • Financial Management Area
  • Client
  • Fund
  • P_GLACCTBALANCECOMPRN.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_GLACCTBALANCECOMPRN.MANDT == FMFINCODE.MANDT
  • P_GLACCTBALANCECOMPRN.FUND == FMFINCODE.FINCODE
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
  • P_GLACCTBALANCECOMPRN.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • P_GLACCTBALANCECOMPRN.FUNDEDPROGRAM == FMMEASURE.MEASURE
  • P_GLACCTBALANCECOMPRN.MANDT == FMMEASURE.CLIENT
Funds Management Center
  • ?
  • Financial Management Area
  • Client
  • Funds Management Center
  • P_GLACCTBALANCECOMPRN.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_GLACCTBALANCECOMPRN.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • P_GLACCTBALANCECOMPRN.MANDT == FMFCTR.MANDT
  • P_GLACCTBALANCECOMPRN.FUNDSCENTER == FMFCTR.FICTR
G/L Account
  • G/L Account
  • Company Code
  • Client
  • P_GLACCTBALANCECOMPRN.GLACCOUNT == SKB1.SAKNR
  • P_GLACCTBALANCECOMPRN.COMPANYCODE == SKB1.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == SKB1.MANDT
Global Currency
  • Global Currency
  • Client
  • P_GLACCTBALANCECOMPRN.GLOBALCURRENCY == TCURC.WAERS
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
Group Asset Subnumber
  • Group Asset Subnumber
  • ?
  • Client
  • Group Asset
  • P_GLACCTBALANCECOMPRN.GROUPFIXEDASSET == ANLA.ANLN2
  • P_GLACCTBALANCECOMPRN.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == ANLA.MANDT
  • P_GLACCTBALANCECOMPRN.GROUPMASTERFIXEDASSET == ANLA.ANLN1
House Bank Key
  • ?
  • Client
  • House Bank Key
  • P_GLACCTBALANCECOMPRN.[column in domain "BUKRS"] == T012.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == T012.MANDT
  • P_GLACCTBALANCECOMPRN.HOUSEBANK == T012.HBKID
House Bank Account
  • ?
  • Client
  • House Bank Key
  • House Bank Account
  • P_GLACCTBALANCECOMPRN.[column in domain "BUKRS"] == T012K.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == T012K.MANDT
  • P_GLACCTBALANCECOMPRN.HOUSEBANK == T012K.HBKID
  • P_GLACCTBALANCECOMPRN.HOUSEBANKACCOUNT == T012K.HKTID
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • P_GLACCTBALANCECOMPRN.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • P_GLACCTBALANCECOMPRN.MANDT == T149D.MANDT
Joint venture
  • ?
  • Client
  • Joint venture
  • P_GLACCTBALANCECOMPRN.[column in domain "BUKRS"] == T8JV.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == T8JV.MANDT
  • P_GLACCTBALANCECOMPRN.JOINTVENTURE == T8JV.VNAME
Joint Venture Cost Recovery Code
  • ?
  • Client
  • Joint Venture Cost Recovery Code
  • P_GLACCTBALANCECOMPRN.[column in domain "BUKRS"] == T8JJ.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == T8JJ.MANDT
  • P_GLACCTBALANCECOMPRN.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • Joint Venture Equity Group
  • ?
  • Client
  • Joint venture
  • P_GLACCTBALANCECOMPRN.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • P_GLACCTBALANCECOMPRN.[column in domain "BUKRS"] == T8JF.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == T8JF.MANDT
  • P_GLACCTBALANCECOMPRN.JOINTVENTURE == T8JF.VNAME
Joint Venture Equity Type
  • Joint Venture Equity Type
  • ?
  • Client
  • P_GLACCTBALANCECOMPRN.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • P_GLACCTBALANCECOMPRN.[column in domain "BUKRS"] == T8JE.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == T8JE.MANDT
Ledger
  • Source Ledger
  • Ledger
  • Client
Logical System P_GLACCTBALANCECOMPRN.LOGICALSYSTEM == TBDLS.LOGSYS
Product (Deprecated)
  • Product Number
  • Product (Deprecated)
  • Client
  • P_GLACCTBALANCECOMPRN.PRODUCT == MARA.MATNR
  • P_GLACCTBALANCECOMPRN.MATERIAL == MARA.MATNR
  • P_GLACCTBALANCECOMPRN.MANDT == MARA.MANDT
Product Sold Group (Deprecated)
  • Client
  • Product Sold Group (Deprecated)
  • Product Sold Group
  • P_GLACCTBALANCECOMPRN.MANDT == T023.MANDT
  • P_GLACCTBALANCECOMPRN.MATERIALGROUP == T023.MATKL
  • P_GLACCTBALANCECOMPRN.SOLDPRODUCTGROUP == T023.MATKL
Operating concern
  • Operating concern
  • Client
  • P_GLACCTBALANCECOMPRN.OPERATINGCONCERN == TKEB.ERKRS
  • P_GLACCTBALANCECOMPRN.MANDT == TKEB.MANDT
Order ID
  • Order ID
  • Client
  • P_GLACCTBALANCECOMPRN.ORDERID == AUFK.AUFNR
  • P_GLACCTBALANCECOMPRN.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • P_GLACCTBALANCECOMPRN.MANDT == TSPA.MANDT
  • P_GLACCTBALANCECOMPRN.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • ?
  • Client
  • Controlling Area
  • Origin Cost Center
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCTBALANCECOMPRN.MANDT == CSKS.MANDT
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CSKS.KOKRS
  • P_GLACCTBALANCECOMPRN.ORIGINCOSTCENTER == CSKS.KOSTL
Origin Cost Center Activity Type
  • ?
  • Origin Cost Center Activity Type
  • Client
  • Controlling Area
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCTBALANCECOMPRN.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_GLACCTBALANCECOMPRN.MANDT == CSLA.MANDT
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CSLA.KOKRS
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Partner Fund
  • P_GLACCTBALANCECOMPRN.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_GLACCTBALANCECOMPRN.MANDT == FMFUNDBPD.MANDT
  • P_GLACCTBALANCECOMPRN.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTBALANCECOMPRN.PARTNERFUND == FMFUNDBPD.FINCODE
Partner Business Area
  • Client
  • Partner Business Area
  • P_GLACCTBALANCECOMPRN.MANDT == TGSB.MANDT
  • P_GLACCTBALANCECOMPRN.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • ?
  • Partner Business Process
  • Client
  • Controlling Area
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCTBALANCECOMPRN.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • P_GLACCTBALANCECOMPRN.MANDT == CBPR.MANDT
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CBPR.KOKRS
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_GLACCTBALANCECOMPRN.MANDT == T880.MANDT
  • P_GLACCTBALANCECOMPRN.PARTNERCOMPANY == T880.RCOMP
Partner Company Code
  • Partner Company Code
  • Client
  • P_GLACCTBALANCECOMPRN.PARTNERCOMPANYCODE == T001.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == T001.MANDT
Partner Consolidation Unit
  • ?
  • Client
  • Partner Consolidation Unit
  • P_GLACCTBALANCECOMPRN.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • P_GLACCTBALANCECOMPRN.MANDT == FINCS_BUNIT.MANDT
  • P_GLACCTBALANCECOMPRN.PARTNERCONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
Partner Cost Center
  • ?
  • Client
  • Controlling Area
  • Partner Cost Center
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCTBALANCECOMPRN.MANDT == CSKS.MANDT
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CSKS.KOKRS
  • P_GLACCTBALANCECOMPRN.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • ?
  • Partner Cost Center Activity Type
  • Client
  • Controlling Area
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCTBALANCECOMPRN.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_GLACCTBALANCECOMPRN.MANDT == CSLA.MANDT
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CSLA.KOKRS
Partner Cost Object
  • ?
  • Client
  • Partner Cost Object
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CKPH.DATBI
  • P_GLACCTBALANCECOMPRN.MANDT == CKPH.MANDT
  • P_GLACCTBALANCECOMPRN.PARTNERCOSTOBJECT == CKPH.KSTRG
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_GLACCTBALANCECOMPRN.MANDT == TFKB.MANDT
  • P_GLACCTBALANCECOMPRN.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • P_GLACCTBALANCECOMPRN.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_GLACCTBALANCECOMPRN.MANDT == FMFINCODE.MANDT
  • P_GLACCTBALANCECOMPRN.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Client
  • Partner Order
  • P_GLACCTBALANCECOMPRN.MANDT == AUFK.MANDT
  • P_GLACCTBALANCECOMPRN.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • ?
  • Client
  • Controlling Area
  • Partner Profit Center
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTBALANCECOMPRN.MANDT == CEPC.MANDT
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CEPC.KOKRS
  • P_GLACCTBALANCECOMPRN.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Project Internal ID
  • Client
  • Partner Project Internal ID
  • P_GLACCTBALANCECOMPRN.MANDT == PROJ.MANDT
  • P_GLACCTBALANCECOMPRN.PARTNERPROJECTINTERNALID == PROJ.PSPNR
Partner Project Network
  • Partner Project Network
  • Client
  • P_GLACCTBALANCECOMPRN.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • P_GLACCTBALANCECOMPRN.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_GLACCTBALANCECOMPRN.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • P_GLACCTBALANCECOMPRN.MANDT == FAGL_SEGM.MANDT
Partner Service Document
  • Partner Service Document
  • Partner Service Document Type
  • Client
  • Partner Service Document Item
  • P_GLACCTBALANCECOMPRN.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCECOMPRN.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTBALANCECOMPRN.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCECOMPRN.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Partner Service Document Type
  • Partner Service Document Type
  • Client
Plant
  • Client
  • Plant
  • P_GLACCTBALANCECOMPRN.MANDT == T001W.MANDT
  • P_GLACCTBALANCECOMPRN.PLANT == T001W.WERKS
Posting Key
  • Posting Key
  • Client
  • P_GLACCTBALANCECOMPRN.POSTINGKEY == TBSL.BSCHL
  • P_GLACCTBALANCECOMPRN.MANDT == TBSL.MANDT
Predecessor Reference Document Type P_GLACCTBALANCECOMPRN.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Product Number
  • Product (Deprecated)
  • Client
  • P_GLACCTBALANCECOMPRN.PRODUCT == MARA.MATNR
  • P_GLACCTBALANCECOMPRN.MATERIAL == MARA.MATNR
  • P_GLACCTBALANCECOMPRN.MANDT == MARA.MANDT
Product Group
  • Product Group
  • Client
  • P_GLACCTBALANCECOMPRN.PRODUCTGROUP == T023.MATKL
  • P_GLACCTBALANCECOMPRN.MANDT == T023.MANDT
Profit Center
  • ?
  • Client
  • Controlling Area
  • Profit Center
  • P_GLACCTBALANCECOMPRN.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTBALANCECOMPRN.MANDT == CEPC.MANDT
  • P_GLACCTBALANCECOMPRN.CONTROLLINGAREA == CEPC.KOKRS
  • P_GLACCTBALANCECOMPRN.PROFITCENTER == CEPC.PRCTR
Project Internal ID
  • Project Internal ID
  • Client
  • P_GLACCTBALANCECOMPRN.PROJECTINTERNALID == PROJ.PSPNR
  • P_GLACCTBALANCECOMPRN.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • P_GLACCTBALANCECOMPRN.MANDT == AUFK.MANDT
  • P_GLACCTBALANCECOMPRN.PROJECTNETWORK == AUFK.AUFNR
Budget Account
  • Budget Account
  • Chart of Accounts
  • Client
  • P_GLACCTBALANCECOMPRN.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • P_GLACCTBALANCECOMPRN.CHARTOFACCOUNTS == SKA1.KTOPL
  • P_GLACCTBALANCECOMPRN.MANDT == SKA1.MANDT
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • P_GLACCTBALANCECOMPRN.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
  • P_GLACCTBALANCECOMPRN.MANDT == T001.MANDT
Budget Consumption Type
  • Client
  • Budget Consumption Type
Reference Document Type P_GLACCTBALANCECOMPRN.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales Organization
  • Sales Organization
  • Client
  • P_GLACCTBALANCECOMPRN.SALESORGANIZATION == TVKO.VKORG
  • P_GLACCTBALANCECOMPRN.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_GLACCTBALANCECOMPRN.MANDT == FAGL_SEGM.MANDT
  • P_GLACCTBALANCECOMPRN.SEGMENT == FAGL_SEGM.SEGMENT
Service Contract ID
  • Service Contract Type
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • P_GLACCTBALANCECOMPRN.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTBALANCECOMPRN.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCECOMPRN.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCECOMPRN.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Item ID
  • Service Contract Type
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • P_GLACCTBALANCECOMPRN.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTBALANCECOMPRN.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCECOMPRN.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCECOMPRN.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Type
  • Service Contract Type
  • Client
Service Document ID
  • Service Document ID
  • Client
  • Service Document Item ID
  • Service Document Type
  • P_GLACCTBALANCECOMPRN.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCECOMPRN.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCECOMPRN.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTBALANCECOMPRN.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Service Document ID
  • Client
  • Service Document Item ID
  • Service Document Type
  • P_GLACCTBALANCECOMPRN.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTBALANCECOMPRN.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTBALANCECOMPRN.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTBALANCECOMPRN.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Product Sold (Deprecated)
  • Client
  • Product Sold (Deprecated)
  • Product Sold
  • P_GLACCTBALANCECOMPRN.MANDT == MARA.MANDT
  • P_GLACCTBALANCECOMPRN.SOLDMATERIAL == MARA.MATNR
  • P_GLACCTBALANCECOMPRN.SOLDPRODUCT == MARA.MATNR
Product Sold
  • Client
  • Product Sold (Deprecated)
  • Product Sold
  • P_GLACCTBALANCECOMPRN.MANDT == MARA.MANDT
  • P_GLACCTBALANCECOMPRN.SOLDMATERIAL == MARA.MATNR
  • P_GLACCTBALANCECOMPRN.SOLDPRODUCT == MARA.MATNR
Product Sold Group
  • Client
  • Product Sold Group (Deprecated)
  • Product Sold Group
  • P_GLACCTBALANCECOMPRN.MANDT == T023.MANDT
  • P_GLACCTBALANCECOMPRN.MATERIALGROUP == T023.MATKL
  • P_GLACCTBALANCECOMPRN.SOLDPRODUCTGROUP == T023.MATKL
Source Ledger
  • Source Ledger
  • Ledger
  • Client
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • P_GLACCTBALANCECOMPRN.FINANCIALACCOUNTTYPE == T074U.KOART
  • P_GLACCTBALANCECOMPRN.MANDT == T074U.MANDT
  • P_GLACCTBALANCECOMPRN.SPECIALGLCODE == T074U.UMSKZ
Supplier
  • Client
  • Supplier
  • P_GLACCTBALANCECOMPRN.MANDT == LFA1.MANDT
  • P_GLACCTBALANCECOMPRN.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • Client
  • ?
  • P_GLACCTBALANCECOMPRN.TAXCODE == T007A.MWSKZ
  • P_GLACCTBALANCECOMPRN.MANDT == T007A.MANDT
  • P_GLACCTBALANCECOMPRN.[column in domain "KALSM_D"] == T007A.KALSM
Transaction Currency
  • Client
  • Transaction Currency
  • P_GLACCTBALANCECOMPRN.MANDT == TCURC.MANDT
  • P_GLACCTBALANCECOMPRN.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Valuation area
  • Client
  • P_GLACCTBALANCECOMPRN.VALUATIONAREA == T001K.BWKEY
  • P_GLACCTBALANCECOMPRN.MANDT == T001K.MANDT