P_GLAcctCreditDebitBalance

LineItems for Period based Trial Balance | view: PFIGLACCTCDBAL | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATE, ACDOCA, PROJ, USR21, PRPS, USR05, FINSC_LEDGER_REP, FINSC_PERIOD
Column Name Description
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Ledger FK Ledger in General Ledger Accounting
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
FixedAmountInGlobalCrcy Fixed Amount in Global Currency
GrpValnFixedAmtInGlobCrcy Group Valuation Fixed Amount in Global Currency
PrftCtrValnFxdAmtInGlobCrcy Profit Center Valuation Fixed Amount in Global Currency
TotalPriceVarcInGlobalCrcy Total Price Variance in Global Currency
GrpValnTotPrcVarcInGlobCrcy Group Valuation Total Price Variance in Global Currency
PrftCtrValnTotPrcVarcInGlbCrcy Profit Center Valuation Total Price Variance in Global Cur.
FixedPriceVarcInGlobalCrcy Fixed Price Variance in Global Currency
GrpValnFixedPrcVarcInGlobCrcy Group Valuation Fixed Price Variance in Global Currency
PrftCtrValnFxdPrcVarcInGlbCrcy Profit Center Valuation Fixed Price Variance in Global Cur.
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy 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 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in Object Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
FixedQuantity Fixed Quantity
📏 Cost Source Unit (CostSourceUnit):
ValuationQuantity Valuation Quantity
ValuationFixedQuantity Valuation Fixed Quantity
📏 Additional Quantity 1 Unit (AdditionalQuantity1Unit):
AdditionalQuantity1 Additional Quantity 1
📏 Additional Quantity 2 Unit (AdditionalQuantity2Unit):
AdditionalQuantity2 Additional Quantity 2
📏 Additional Quantity 3 Unit (AdditionalQuantity3Unit):
AdditionalQuantity3 Additional Quantity 3
Column Name Description
DocumentDate Journal Entry Date
CreationDate Creation Date
ClearingDate Clearing Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
PostingDate Posting Date
PubSecBudgetCnsmpnDate Budget Consumption Date
Column Name Description
GLRecordType Record 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
IsCommitment Indicator: Is Commitment Show values
JrnlEntryItemObsoleteReason Journal Entry Item Obsolete Reason 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
ControllingDebitCreditCode Controlling Debit Credit Code 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
OrderCategory Order category Show values
PartnerOrderCategory Partner Order Category Show values
IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment Show values
IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment Show values
IsStatisticalSalesDocument Sales Document is statistical Show values
WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment 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
SourceReferenceDocumentCntxt Source Reference Document Context AWORG
SourceReferenceDocument Source Reference Document AWREF
SourceReferenceDocumentItem Source Reference Document Item NUMC6
SourceReferenceDocSubitem Source Reference Document Subitem NUMC6
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AccountingDocumentItem Journal Entry Posting View Item BUZEI
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
CreationDateTime Time Stamp of Creation TZNTSTMPS
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
SalesOrderItem Sales Order Item POSNR
SalesDocumentItem Sales Document Item POSNR
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
InvtrySpclStockWBSElmntExtID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
InventorySpclStockWBSElement Inventory Special Stock WBS Element FIS_WBS
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderCompanyCode Company Code in Sender System CHAR4
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingAccount Offsetting Account GKONT
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
WBSElement WBS Element FIS_WBS
ProjectExternalID Project External ID FIS_PROJECTEXT_NO_CONV
PartnerProjectExternalID Partner Project External ID FIS_PROJECTEXT_NO_CONV
Project Project FIS_PROJECT
RelatedNetworkActivity Network activity VORNR
PartnerServiceDocumentItem Partner Service Document Item
TimeSheetOvertimeCategory Overtime Category CATS_OVERTIME_CATEGORY
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerProject Partner Project FIS_PROJECT
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
OrderOperation Operation/Activity Number VORNR
OrderItem Order item number CO_POSNR
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
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T003.MANDT
  • P_GLACCTCREDITDEBITBALANCE.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
  • P_GLACCTCREDITDEBITBALANCE.ACCRUALOBJECTTYPE == TACR_OBJ_TYPE.ACROBJ_TYPE
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TACR_OBJ_TYPE.MANDT
Additional Quantity 1 Unit
  • Client
  • Additional Quantity 1 Unit
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T006.MANDT
  • P_GLACCTCREDITDEBITBALANCE.ADDITIONALQUANTITY1UNIT == T006.MSEHI
Additional Quantity 2 Unit
  • Additional Quantity 2 Unit
  • Client
  • P_GLACCTCREDITDEBITBALANCE.ADDITIONALQUANTITY2UNIT == T006.MSEHI
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T006.MANDT
Additional Quantity 3 Unit
  • Client
  • Additional Quantity 3 Unit
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T006.MANDT
  • P_GLACCTCREDITDEBITBALANCE.ADDITIONALQUANTITY3UNIT == T006.MSEHI
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Client
  • Alternative Chart of Accounts for Country/Region
  • P_GLACCTCREDITDEBITBALANCE.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • P_GLACCTCREDITDEBITBALANCE.MANDT == SKA1.MANDT
  • P_GLACCTCREDITDEBITBALANCE.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
Transaction Type Category P_GLACCTCREDITDEBITBALANCE.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Client
  • Asset Class
  • P_GLACCTCREDITDEBITBALANCE.MANDT == ANKA.MANDT
  • P_GLACCTCREDITDEBITBALANCE.ASSETCLASS == ANKA.ANLKL
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TABW.MANDT
  • P_GLACCTCREDITDEBITBALANCE.ASSETTRANSACTIONTYPE == TABW.BWASL
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T006.MANDT
  • P_GLACCTCREDITDEBITBALANCE.BASEUNIT == T006.MSEHI
Billing Type
  • Client
  • Billing Type
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TVFK.MANDT
  • P_GLACCTCREDITDEBITBALANCE.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Client
  • Bill-to Party
  • P_GLACCTCREDITDEBITBALANCE.MANDT == KNA1.MANDT
  • P_GLACCTCREDITDEBITBALANCE.BILLTOPARTY == KNA1.KUNNR
Budget Period
  • Financial Management Area
  • Budget Period
  • Client
  • Fund
  • P_GLACCTCREDITDEBITBALANCE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_GLACCTCREDITDEBITBALANCE.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FMFUNDBPD.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FUND == FMFUNDBPD.FINCODE
Business Area
  • Client
  • Business Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TGSB.MANDT
  • P_GLACCTCREDITDEBITBALANCE.BUSINESSAREA == TGSB.GSBER
Business Process
  • Client
  • Business Process
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CBPR.MANDT
  • P_GLACCTCREDITDEBITBALANCE.BUSINESSPROCESS == CBPR.PRZNR
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CBPR.KOKRS
Business Transaction Type
  • Business Transaction Type
  • Client
Cash Origin Account
  • Client
  • Cash Origin Account
  • Chart of Accounts
  • P_GLACCTCREDITDEBITBALANCE.MANDT == SKA1.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CASHLEDGERACCOUNT == SKA1.SAKNR
  • P_GLACCTCREDITDEBITBALANCE.CHARTOFACCOUNTS == SKA1.KTOPL
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T001.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CASHLEDGERCOMPANYCODE == T001.BUKRS
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T004.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CHARTOFACCOUNTS == T004.KTOPL
Consolidation Financial Statement Item
  • Client
  • Consolidation Chart of Accounts
  • Consolidation Financial Statement Item
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FINCS_FSITEM.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CONSOLIDATIONCHARTOFACCOUNTS == FINCS_FSITEM.ITCLG
  • P_GLACCTCREDITDEBITBALANCE.CNSLDTNFINANCIALSTATEMENTITEM == FINCS_FSITEM.ITEM
Consolidation Subitem
  • Client
  • Consolidation Subitem
  • Consolidation Subitem Category
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TF115.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CNSLDTNSUBITEM == TF115.SITEM
  • P_GLACCTCREDITDEBITBALANCE.CNSLDTNSUBITEMCATEGORY == TF115.SITYP
Consolidation Subitem Category
  • Client
  • Consolidation Subitem Category
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TF110.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CNSLDTNSUBITEMCATEGORY == TF110.SITYP
Company
  • Client
  • Company
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T880.MANDT
  • P_GLACCTCREDITDEBITBALANCE.COMPANY == T880.RCOMP
Company Code
  • Client
  • Company Code
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T001.MANDT
  • P_GLACCTCREDITDEBITBALANCE.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.COMPANYCODECURRENCY == TCURC.WAERS
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TF120.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
Consolidation Unit
  • Client
  • ?
  • Consolidation Unit
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FINCS_BUNIT.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • P_GLACCTCREDITDEBITBALANCE.CONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
Controlling Area
  • Client
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TKA01.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == TKA01.KOKRS
CO Object Currency
  • Client
  • CO Object Currency
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
Cost Analysis Resource
  • Client
  • Cost Analysis Resource
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CSKR.MANDT
  • P_GLACCTCREDITDEBITBALANCE.COSTANALYSISRESOURCE == CSKR.RESRC
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CSKR.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CSKR.KOKRS
Cost Center
  • Client
  • Cost Center
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CSKS.MANDT
  • P_GLACCTCREDITDEBITBALANCE.COSTCENTER == CSKS.KOSTL
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CSKS.KOKRS
Activity Type
  • Activity Type
  • Client
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CSLA.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CSLA.KOKRS
Cost Object
  • Client
  • Cost Object
  • ?
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CKPH.MANDT
  • P_GLACCTCREDITDEBITBALANCE.COSTOBJECT == CKPH.KSTRG
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CKPH.DATBI
Origin Group as Subdivision of Cost Element
  • Client
  • Origin Group as Subdivision of Cost Element
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TKKH1.MANDT
  • P_GLACCTCREDITDEBITBALANCE.COSTORIGINGROUP == TKKH1.HRKFT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "HRKTYP"] == TKKH1.KOATY
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == TKKH1.KOKRS
Cost Source Unit
  • Client
  • Cost Source Unit
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T006.MANDT
  • P_GLACCTCREDITDEBITBALANCE.COSTSOURCEUNIT == T006.MSEHI
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T004.MANDT
  • P_GLACCTCREDITDEBITBALANCE.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Customer Number
  • Client
  • Customer Number
  • P_GLACCTCREDITDEBITBALANCE.MANDT == KNA1.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CUSTOMER == KNA1.KUNNR
Customer Group
  • Customer Group
  • Client
  • P_GLACCTCREDITDEBITBALANCE.CUSTOMERGROUP == T151.KDGRP
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Customer or Supplier Country/Region
  • Client
  • P_GLACCTCREDITDEBITBALANCE.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T005.MANDT
Customer Supplier Industry
  • Client
  • Customer Supplier Industry
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T016.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
Distribution Channel
  • Client
  • Distribution Channel
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TVTW.MANDT
  • P_GLACCTCREDITDEBITBALANCE.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • Client
  • ?
  • Elimination Profit Center
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CEPC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTCREDITDEBITBALANCE.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CEPC.KOKRS
Financial Management Area
  • Financial Management Area
  • Client
  • P_GLACCTCREDITDEBITBALANCE.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FM01.MANDT
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T856.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_GLACCTCREDITDEBITBALANCE.FISCALYEARVARIANT == T009.PERIV
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T009.MANDT
Asset Subnumber
  • Client
  • Fixed Asset
  • ?
  • Asset Subnumber
  • P_GLACCTCREDITDEBITBALANCE.MANDT == ANLA.MANDT
  • P_GLACCTCREDITDEBITBALANCE.MASTERFIXEDASSET == ANLA.ANLN1
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_GLACCTCREDITDEBITBALANCE.FIXEDASSET == ANLA.ANLN2
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FREEDEFINEDCURRENCY3 == TCURC.WAERS
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TFKB.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FUNCTIONALAREA == TFKB.FKBER
Functional Currency
  • Client
  • Functional Currency
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FUNCTIONALCURRENCY == TCURC.WAERS
Fund
  • Financial Management Area
  • Client
  • Fund
  • P_GLACCTCREDITDEBITBALANCE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FMFINCODE.MANDT
  • P_GLACCTCREDITDEBITBALANCE.FUND == FMFINCODE.FINCODE
Funded Program
  • Financial Management Area
  • Client
  • Funded Program
  • P_GLACCTCREDITDEBITBALANCE.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FMMEASURE.CLIENT
  • P_GLACCTCREDITDEBITBALANCE.FUNDEDPROGRAM == FMMEASURE.MEASURE
Funds Management Center
  • Financial Management Area
  • Client
  • ?
  • Funds Management Center
  • P_GLACCTCREDITDEBITBALANCE.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FMFCTR.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_GLACCTCREDITDEBITBALANCE.FUNDSCENTER == FMFCTR.FICTR
G/L Account
  • Client
  • G/L Account
  • Company Code
  • P_GLACCTCREDITDEBITBALANCE.MANDT == SKB1.MANDT
  • P_GLACCTCREDITDEBITBALANCE.GLACCOUNT == SKB1.SAKNR
  • P_GLACCTCREDITDEBITBALANCE.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • Group Asset Subnumber
  • Client
  • Group Asset
  • ?
  • P_GLACCTCREDITDEBITBALANCE.GROUPFIXEDASSET == ANLA.ANLN2
  • P_GLACCTCREDITDEBITBALANCE.MANDT == ANLA.MANDT
  • P_GLACCTCREDITDEBITBALANCE.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "BUKRS"] == ANLA.BUKRS
House Bank Key
  • Client
  • House Bank Key
  • ?
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T012.MANDT
  • P_GLACCTCREDITDEBITBALANCE.HOUSEBANK == T012.HBKID
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "BUKRS"] == T012.BUKRS
House Bank Account
  • Client
  • House Bank Key
  • House Bank Account
  • ?
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T012K.MANDT
  • P_GLACCTCREDITDEBITBALANCE.HOUSEBANK == T012K.HBKID
  • P_GLACCTCREDITDEBITBALANCE.HOUSEBANKACCOUNT == T012K.HKTID
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "BUKRS"] == T012K.BUKRS
Inventory Valuation Type
  • Client
  • Inventory Valuation Type
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T149D.MANDT
  • P_GLACCTCREDITDEBITBALANCE.INVENTORYVALUATIONTYPE == T149D.BWTAR
Joint venture
  • Client
  • Joint venture
  • ?
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T8JV.MANDT
  • P_GLACCTCREDITDEBITBALANCE.JOINTVENTURE == T8JV.VNAME
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "BUKRS"] == T8JV.BUKRS
Joint Venture Cost Recovery Code
  • Client
  • ?
  • Joint Venture Cost Recovery Code
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T8JJ.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "BUKRS"] == T8JJ.BUKRS
  • P_GLACCTCREDITDEBITBALANCE.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • Client
  • Joint venture
  • ?
  • Joint Venture Equity Group
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T8JF.MANDT
  • P_GLACCTCREDITDEBITBALANCE.JOINTVENTURE == T8JF.VNAME
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "BUKRS"] == T8JF.BUKRS
  • P_GLACCTCREDITDEBITBALANCE.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
Joint Venture Equity Type
  • Joint Venture Equity Type
  • Client
  • ?
  • P_GLACCTCREDITDEBITBALANCE.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T8JE.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "BUKRS"] == T8JE.BUKRS
Ledger in General Ledger Accounting
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
Logical System P_GLACCTCREDITDEBITBALANCE.LOGICALSYSTEM == TBDLS.LOGSYS
Material Number
  • Material Number
  • Product Number
  • Client
  • P_GLACCTCREDITDEBITBALANCE.MATERIAL == MARA.MATNR
  • P_GLACCTCREDITDEBITBALANCE.PRODUCT == MARA.MATNR
  • P_GLACCTCREDITDEBITBALANCE.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T023.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SOLDPRODUCTGROUP == T023.MATKL
  • P_GLACCTCREDITDEBITBALANCE.MATERIALGROUP == T023.MATKL
Operating concern
  • Operating concern
  • Client
  • P_GLACCTCREDITDEBITBALANCE.OPERATINGCONCERN == TKEB.ERKRS
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TKEB.MANDT
Order ID
  • Client
  • Order ID
  • P_GLACCTCREDITDEBITBALANCE.MANDT == AUFK.MANDT
  • P_GLACCTCREDITDEBITBALANCE.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TSPA.MANDT
  • P_GLACCTCREDITDEBITBALANCE.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • Client
  • Origin Cost Center
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CSKS.MANDT
  • P_GLACCTCREDITDEBITBALANCE.ORIGINCOSTCENTER == CSKS.KOSTL
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CSKS.KOKRS
Origin Cost Center Activity Type
  • Client
  • Origin Cost Center Activity Type
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CSLA.MANDT
  • P_GLACCTCREDITDEBITBALANCE.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CSLA.KOKRS
Origin Profit Center
  • Client
  • Origin Profit Center
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CEPC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.ORIGINPROFITCENTER == CEPC.PRCTR
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CEPC.KOKRS
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • Partner Fund
  • FM: Partner Budget Period
  • P_GLACCTCREDITDEBITBALANCE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FMFUNDBPD.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERFUND == FMFUNDBPD.FINCODE
  • P_GLACCTCREDITDEBITBALANCE.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Partner Business Area
  • Client
  • Partner Business Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TGSB.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • Partner Business Process
  • Client
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CBPR.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CBPR.KOKRS
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T880.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERCOMPANY == T880.RCOMP
Partner Company Code
  • Client
  • Partner Company Code
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T001.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERCOMPANYCODE == T001.BUKRS
Partner Consolidation Unit
  • Client
  • ?
  • Partner Consolidation Unit
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FINCS_BUNIT.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • P_GLACCTCREDITDEBITBALANCE.PARTNERCONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
Partner Cost Center
  • Client
  • ?
  • Controlling Area
  • Partner Cost Center
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CSKS.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CSKS.KOKRS
  • P_GLACCTCREDITDEBITBALANCE.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • Client
  • Partner Cost Center Activity Type
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CSLA.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CSLA.KOKRS
Partner Cost Object
  • Partner Cost Object
  • Client
  • ?
  • P_GLACCTCREDITDEBITBALANCE.PARTNERCOSTOBJECT == CKPH.KSTRG
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CKPH.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CKPH.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TFKB.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • P_GLACCTCREDITDEBITBALANCE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FMFINCODE.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Client
  • Partner Order
  • P_GLACCTCREDITDEBITBALANCE.MANDT == AUFK.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • Partner Profit Center
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CEPC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CEPC.KOKRS
  • P_GLACCTCREDITDEBITBALANCE.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Project Internal ID
  • Client
  • Partner Project Internal ID
  • P_GLACCTCREDITDEBITBALANCE.MANDT == PROJ.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERPROJECTINTERNALID == PROJ.PSPNR
Partner Project Network
  • Client
  • Partner Project Network
  • P_GLACCTCREDITDEBITBALANCE.MANDT == AUFK.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERPROJECTNETWORK == AUFK.AUFNR
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FAGL_SEGM.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Partner Service Document
  • Partner Service Document Type
  • Client
  • Partner Service Document Item
  • Partner Service Document
  • P_GLACCTCREDITDEBITBALANCE.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTCREDITDEBITBALANCE.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Partner Service Document Type
  • Partner Service Document Type
  • Client
  • P_GLACCTCREDITDEBITBALANCE.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CRMC_PROC_TYPE.CLIENT
Plant
  • Client
  • Plant
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T001W.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PLANT == T001W.WERKS
Posting Key
  • Client
  • Posting Key
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TBSL.MANDT
  • P_GLACCTCREDITDEBITBALANCE.POSTINGKEY == TBSL.BSCHL
Predecessor Reference Document Type P_GLACCTCREDITDEBITBALANCE.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Material Number
  • Product Number
  • Client
  • P_GLACCTCREDITDEBITBALANCE.MATERIAL == MARA.MATNR
  • P_GLACCTCREDITDEBITBALANCE.PRODUCT == MARA.MATNR
  • P_GLACCTCREDITDEBITBALANCE.MANDT == MARA.MANDT
Product Group
  • Product Group
  • Client
  • P_GLACCTCREDITDEBITBALANCE.PRODUCTGROUP == T023.MATKL
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T023.MANDT
Profit Center
  • Profit Center
  • Client
  • ?
  • Controlling Area
  • P_GLACCTCREDITDEBITBALANCE.PROFITCENTER == CEPC.PRCTR
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CEPC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCTCREDITDEBITBALANCE.CONTROLLINGAREA == CEPC.KOKRS
Project Internal ID
  • Client
  • Project Internal ID
  • P_GLACCTCREDITDEBITBALANCE.MANDT == PROJ.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PROJECTINTERNALID == PROJ.PSPNR
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • P_GLACCTCREDITDEBITBALANCE.MANDT == AUFK.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PROJECTNETWORK == AUFK.AUFNR
Budget Account
  • Budget Account
  • Client
  • Chart of Accounts
  • P_GLACCTCREDITDEBITBALANCE.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • P_GLACCTCREDITDEBITBALANCE.MANDT == SKA1.MANDT
  • P_GLACCTCREDITDEBITBALANCE.CHARTOFACCOUNTS == SKA1.KTOPL
Budget Account Company Code
  • Client
  • Budget Account Company Code
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T001.MANDT
  • P_GLACCTCREDITDEBITBALANCE.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
Budget Consumption Type
  • Client
  • Budget Consumption Type
Reference Document Type P_GLACCTCREDITDEBITBALANCE.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales District
  • Sales District
  • Client
  • P_GLACCTCREDITDEBITBALANCE.SALESDISTRICT == T171.BZIRK
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T171.MANDT
Sales Organization
  • Client
  • Sales Organization
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TVKO.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FAGL_SEGM.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SEGMENT == FAGL_SEGM.SEGMENT
Service Contract ID
  • Client
  • Service Contract ID
  • Service Contract Type
  • Service Contract Item ID
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTCREDITDEBITBALANCE.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTCREDITDEBITBALANCE.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Item ID
  • Client
  • Service Contract ID
  • Service Contract Type
  • Service Contract Item ID
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTCREDITDEBITBALANCE.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCTCREDITDEBITBALANCE.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Client
  • Service Document Item ID
  • Service Document ID
  • Service Document Type
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTCREDITDEBITBALANCE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTCREDITDEBITBALANCE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Client
  • Service Document Item ID
  • Service Document ID
  • Service Document Type
  • P_GLACCTCREDITDEBITBALANCE.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCTCREDITDEBITBALANCE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCTCREDITDEBITBALANCE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Ship-to Party
  • Client
  • Ship-to Party
  • P_GLACCTCREDITDEBITBALANCE.MANDT == KNA1.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SHIPTOPARTY == KNA1.KUNNR
Sold Material
  • Sold Material
  • Product Sold
  • Client
  • P_GLACCTCREDITDEBITBALANCE.SOLDMATERIAL == MARA.MATNR
  • P_GLACCTCREDITDEBITBALANCE.SOLDPRODUCT == MARA.MATNR
  • P_GLACCTCREDITDEBITBALANCE.MANDT == MARA.MANDT
Product Sold
  • Sold Material
  • Product Sold
  • Client
  • P_GLACCTCREDITDEBITBALANCE.SOLDMATERIAL == MARA.MATNR
  • P_GLACCTCREDITDEBITBALANCE.SOLDPRODUCT == MARA.MATNR
  • P_GLACCTCREDITDEBITBALANCE.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T023.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SOLDPRODUCTGROUP == T023.MATKL
  • P_GLACCTCREDITDEBITBALANCE.MATERIALGROUP == T023.MATKL
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Source Logical System P_GLACCTCREDITDEBITBALANCE.SOURCELOGICALSYSTEM == TBDLS.LOGSYS
Source Reference Document Type P_GLACCTCREDITDEBITBALANCE.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Client
  • Special G/L Indicator
  • Account Type
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T074U.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SPECIALGLCODE == T074U.UMSKZ
  • P_GLACCTCREDITDEBITBALANCE.FINANCIALACCOUNTTYPE == T074U.KOART
Subledger-Specific Line Item Type P_GLACCTCREDITDEBITBALANCE.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Supplier
  • Client
  • Supplier
  • P_GLACCTCREDITDEBITBALANCE.MANDT == LFA1.MANDT
  • P_GLACCTCREDITDEBITBALANCE.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "KALSM_D"] == T007A.KALSM
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T007A.MANDT
  • P_GLACCTCREDITDEBITBALANCE.TAXCODE == T007A.MWSKZ
Transaction Currency
  • Client
  • Transaction Currency
  • P_GLACCTCREDITDEBITBALANCE.MANDT == TCURC.MANDT
  • P_GLACCTCREDITDEBITBALANCE.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Client
  • Valuation area
  • P_GLACCTCREDITDEBITBALANCE.MANDT == T001K.MANDT
  • P_GLACCTCREDITDEBITBALANCE.VALUATIONAREA == T001K.BWKEY
Object ID of the resource
  • Client
  • Object ID of the resource
  • ?
  • P_GLACCTCREDITDEBITBALANCE.MANDT == CRID.MANDT
  • P_GLACCTCREDITDEBITBALANCE.WORKCENTERINTERNALID == CRID.OBJID
  • P_GLACCTCREDITDEBITBALANCE.[column in domain "CR_OBJTY"] == CRID.OBJTY