P_GLE_ADB_KFC_CAL

Keyfigure Calculation | view: PGADBKFCALC | Extraction: Not supported | Component: Average Daily Balance
Tables used: ACDOCA, FINS_BAL_DUMMY2, FINSC_LEDGER_REP, FINSC_PERIOD, GLE_TADB_MSUB
Column Name Description
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
M2DAvgBal_T null
Q2DAvgBal_T null
Y2DAvgBal_T null
M2DAvgBal_H null
Q2DAvgBal_H null
Y2DAvgBal_H null
M2DAvgBal_K null
Q2DAvgBal_K null
Y2DAvgBal_K null
M2DAvgBal_O null
Q2DAvgBal_O null
Y2DAvgBal_O null
M2DAvgBal_V null
Q2DAvgBal_V null
Y2DAvgBal_V null
M2DAvgBal_B null
Q2DAvgBal_B null
Y2DAvgBal_B null
M2DAvgBal_C null
Q2DAvgBal_C null
Y2DAvgBal_C null
M2DAvgBal_D null
Q2DAvgBal_D null
Y2DAvgBal_D null
M2DAvgBal_E null
Q2DAvgBal_E null
Y2DAvgBal_E null
M2DAvgBal_F null
Q2DAvgBal_F null
Y2DAvgBal_F null
M2DAvgBal_G null
Q2DAvgBal_G null
Y2DAvgBal_G null
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
Column Name Description
AccountingDocumentCategory Document Status Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
AccountingDocument Document Number of an Accounting Document BELNR
LedgerGLLineItem Six-Character Posting Item for Ledger DOCLN6
ReferenceDocument Reference document number AWREF
ReferenceDocumentContext Reference Organizational Units AWORG
CreationDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
FiscalPeriod Posting period POPER
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • P_GLE_ADB_KFC_CAL.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_GLE_ADB_KFC_CAL.MANDT == T003.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_GLE_ADB_KFC_CAL.MANDT == TCURC.MANDT
  • P_GLE_ADB_KFC_CAL.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_GLE_ADB_KFC_CAL.MANDT == T006.MANDT
  • P_GLE_ADB_KFC_CAL.BASEUNIT == T006.MSEHI
Business Area
  • Client
  • Business Area
  • P_GLE_ADB_KFC_CAL.MANDT == TGSB.MANDT
  • P_GLE_ADB_KFC_CAL.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • P_GLE_ADB_KFC_CAL.COMPANYCODE == T001.BUKRS
  • P_GLE_ADB_KFC_CAL.MANDT == T001.MANDT
Cost Center
  • Client
  • Cost Center
  • ?
  • ?
  • P_GLE_ADB_KFC_CAL.MANDT == CSKS.MANDT
  • P_GLE_ADB_KFC_CAL.COSTCENTER == CSKS.KOSTL
  • P_GLE_ADB_KFC_CAL.[column in domain "KOKRS"] == CSKS.KOKRS
  • P_GLE_ADB_KFC_CAL.[column in domain "DATBI"] == CSKS.DATBI
Transaction type
  • Client
  • Transaction type
  • P_GLE_ADB_KFC_CAL.MANDT == T856.MANDT
  • P_GLE_ADB_KFC_CAL.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Functional Area
  • Client
  • Functional Area
  • P_GLE_ADB_KFC_CAL.MANDT == TFKB.MANDT
  • P_GLE_ADB_KFC_CAL.FUNCTIONALAREA == TFKB.FKBER
Account Number
  • Company Code
  • Client
  • Account Number
  • P_GLE_ADB_KFC_CAL.COMPANYCODE == SKB1.BUKRS
  • P_GLE_ADB_KFC_CAL.MANDT == SKB1.MANDT
  • P_GLE_ADB_KFC_CAL.GLACCOUNT == SKB1.SAKNR
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
Logical system of source document P_GLE_ADB_KFC_CAL.LOGICALSYSTEM == TBDLS.LOGSYS
Trading partner's business area
  • Client
  • Trading partner's business area
  • P_GLE_ADB_KFC_CAL.MANDT == TGSB.MANDT
  • P_GLE_ADB_KFC_CAL.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_GLE_ADB_KFC_CAL.PARTNERCOMPANY == T880.RCOMP
  • P_GLE_ADB_KFC_CAL.MANDT == T880.MANDT
Profit Center
  • Client
  • ?
  • Profit Center
  • ?
  • P_GLE_ADB_KFC_CAL.MANDT == CEPC.MANDT
  • P_GLE_ADB_KFC_CAL.[column in domain "KOKRS"] == CEPC.KOKRS
  • P_GLE_ADB_KFC_CAL.PROFITCENTER == CEPC.PRCTR
  • P_GLE_ADB_KFC_CAL.[column in domain "DATBI"] == CEPC.DATBI
Reference procedure P_GLE_ADB_KFC_CAL.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_GLE_ADB_KFC_CAL.MANDT == FAGL_SEGM.MANDT
  • P_GLE_ADB_KFC_CAL.SEGMENT == FAGL_SEGM.SEGMENT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting