V_FGL_BCF_PL_EXT

Balance Carry Forward: PL-Accounts (Public view) | view: FGLV_BCF_PL_EXT | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: ACDOCA, ACDOCTEMP, SKA1, SKB1, T001, T030, FINSC_LEDGER, T001, T856, SKB1, T001, T030, FINSC_LD_CMP, PSM_D_GLACCTX
Column Name Description
Column Name Description
💲 Company Code Currency (rhcur):
hsl null
hvkwrt null
💲 Global Currency (rkcur):
ksl null
pfsl null
psl null
💲 Balance Transaction Currency (rtcur):
tsl null
💲 Company Code Currency (rwcur):
wsl null
💲 Freely Defined Currency 1 (rocur):
osl null
💲 CO Object Currency (rco_ocur):
co_osl null
💲 Freely Defined Currency 2 (rvcur):
vsl null
💲 Freely Defined Currency 3 (rbcur):
bsl null
💲 Freely Defined Currency 4 (rccur):
csl null
💲 Freely Defined Currency 5 (rdcur):
dsl null
💲 Freely Defined Currency 6 (recur):
esl null
💲 Freely Defined Currency 7 (rfcur):
fsl null
💲 Freely Defined Currency 8 (rgcur):
gsl null
💲 Functional Currency (rfccur):
fcsl null
Column Name Description
Column Name Description
prodper Production Month (Date to find period and year)
Column Name Description
rhoart Type of origin object (EC-PCA) Show values
rrcty Record Type Show values
Column Name Description Domain name
belnr Document Number of an Accounting Document BELNR
docln Six-Character Posting Item for Ledger DOCLN6
unionCode null
temp_appl null
temp_id null
bcf_test_data null
rldnr null
ryear null
poper null
org_ryear General Ledger Fiscal Year GJAHR
gkont Offsetting Account Number GKONT
bcf_type null
cbrunid Cutback Run ID (Joint Venture Accounting) TZNTSTMPL
koart null
rgrant_nbr Grant GM_GRANT_NBR
sgrant_nbr Partner Grant GM_GRANT_NBR
jvactivity JVA Activity (Joint Venture Accounting)
pvname Partner Venture (Joint Venture Accounting) JV_NAME
pegrup Partner Equity Group (Joint Venture Accounting) JV_EGROUP
bukrs_sender Company Code in Sender System CHAR4
racct_sender General Ledger Account in Sender System CHAR10
swenr Business Entity Number REBDBENO
sgenr Number of Building REBDBUNO
sgrnr Number of Land REBDPRNO
acrlogsys Logical System of the Accrual Object LOGSYS
acritmtype Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
acrobj_id Identifier of the Accrual Object ACR_OBJ_ID
acrsobj_id Identifier of the Accrual Subobject ACR_SUBOBJ_ID
valobj_id Identifier of the Financial Valuation Object VAL_OBJ_ID
valsobj_id Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID
mig_source null
Master Data Relations Join Conditions
Type of the Accrual Object
  • Client
  • Type of the Accrual Object
Asset Class
  • Asset Class
  • Client
  • V_FGL_BCF_PL_EXT.ANLKL == ANKA.ANLKL
  • V_FGL_BCF_PL_EXT.MANDT == ANKA.MANDT
Order Number
  • Client
  • Order Number
  • V_FGL_BCF_PL_EXT.MANDT == AUFK.MANDT
  • V_FGL_BCF_PL_EXT.AUFNR == AUFK.AUFNR
Logical system of source document V_FGL_BCF_PL_EXT.AWSYS == TBDLS.LOGSYS
Reference procedure V_FGL_BCF_PL_EXT.AWTYP == TTYP.AWTYP
Budget Account
  • Budget Account
  • Client
  • Chart of Accounts
  • V_FGL_BCF_PL_EXT.BDGT_ACCOUNT == SKA1.SAKNR
  • V_FGL_BCF_PL_EXT.MANDT == SKA1.MANDT
  • V_FGL_BCF_PL_EXT.KTOPL == SKA1.KTOPL
Budget Account Company Code
  • Client
  • Budget Account Company Code
  • V_FGL_BCF_PL_EXT.MANDT == T001.MANDT
  • V_FGL_BCF_PL_EXT.BDGT_ACCOUNT_COCODE == T001.BUKRS
Document Type
  • Document Type
  • Client
  • V_FGL_BCF_PL_EXT.BLART == T003.BLART
  • V_FGL_BCF_PL_EXT.MANDT == T003.MANDT
Billing Indicator
  • Client
  • Billing Indicator
  • V_FGL_BCF_PL_EXT.MANDT == T8JA.MANDT
  • V_FGL_BCF_PL_EXT.BTYPE == T8JA.BILIND
Equity group
  • ?
  • Equity group
  • Client
  • Joint venture
  • V_FGL_BCF_PL_EXT.[column in domain "BUKRS"] == T8JF.BUKRS
  • V_FGL_BCF_PL_EXT.EGRUP == T8JF.EGRUP
  • V_FGL_BCF_PL_EXT.MANDT == T8JF.MANDT
  • V_FGL_BCF_PL_EXT.VNAME == T8JF.VNAME
Partner profit center for elimination of internal business
  • Controlling Area
  • ?
  • Client
  • Partner profit center for elimination of internal business
  • V_FGL_BCF_PL_EXT.KOKRS == CEPC.KOKRS
  • V_FGL_BCF_PL_EXT.[column in domain "DATBI"] == CEPC.DATBI
  • V_FGL_BCF_PL_EXT.MANDT == CEPC.MANDT
  • V_FGL_BCF_PL_EXT.EPRCTR == CEPC.PRCTR
Equity type
  • ?
  • Equity type
  • Client
  • V_FGL_BCF_PL_EXT.[column in domain "BUKRS"] == T8JE.BUKRS
  • V_FGL_BCF_PL_EXT.ETYPE == T8JE.ETYPE
  • V_FGL_BCF_PL_EXT.MANDT == T8JE.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • V_FGL_BCF_PL_EXT.FIKRS == FM01.FIKRS
  • V_FGL_BCF_PL_EXT.MANDT == FM01.MANDT
Funds Center
  • Financial Management Area
  • ?
  • Client
  • Funds Center
  • V_FGL_BCF_PL_EXT.FIKRS == FMFCTR.FIKRS
  • V_FGL_BCF_PL_EXT.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • V_FGL_BCF_PL_EXT.MANDT == FMFCTR.MANDT
  • V_FGL_BCF_PL_EXT.FISTL == FMFCTR.FICTR
Short Key for a House Bank
  • Short Key for a House Bank
  • ?
  • Client
  • V_FGL_BCF_PL_EXT.HBKID == T012.HBKID
  • V_FGL_BCF_PL_EXT.[column in domain "BUKRS"] == T012.BUKRS
  • V_FGL_BCF_PL_EXT.MANDT == T012.MANDT
ID for Account Details
  • Short Key for a House Bank
  • ?
  • Client
  • ID for Account Details
  • V_FGL_BCF_PL_EXT.HBKID == T012K.HBKID
  • V_FGL_BCF_PL_EXT.[column in domain "BUKRS"] == T012K.BUKRS
  • V_FGL_BCF_PL_EXT.MANDT == T012K.MANDT
  • V_FGL_BCF_PL_EXT.HKTID == T012K.HKTID
Controlling Area
  • Controlling Area
  • Client
  • V_FGL_BCF_PL_EXT.KOKRS == TKA01.KOKRS
  • V_FGL_BCF_PL_EXT.MANDT == TKA01.MANDT
Alternative Chart of Accounts
  • Alternative Chart of Accounts
  • Client
  • V_FGL_BCF_PL_EXT.KTOP2 == T004.KTOPL
  • V_FGL_BCF_PL_EXT.MANDT == T004.MANDT
Chart of Accounts
  • Client
  • Chart of Accounts
  • V_FGL_BCF_PL_EXT.MANDT == T004.MANDT
  • V_FGL_BCF_PL_EXT.KTOPL == T004.KTOPL
Alternative Account Number in Company Code
  • Alternative Account Number in Company Code
  • Alternative Chart of Accounts
  • Client
  • V_FGL_BCF_PL_EXT.LOKKT == SKA1.SAKNR
  • V_FGL_BCF_PL_EXT.KTOP2 == SKA1.KTOPL
  • V_FGL_BCF_PL_EXT.MANDT == SKA1.MANDT
Material Number
  • Client
  • Material Number
  • V_FGL_BCF_PL_EXT.MANDT == MARA.MANDT
  • V_FGL_BCF_PL_EXT.MATNR == MARA.MATNR
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
Tax on sales/purchases code
  • Tax on sales/purchases code
  • Client
  • ?
  • V_FGL_BCF_PL_EXT.MWSKZ == T007A.MWSKZ
  • V_FGL_BCF_PL_EXT.MANDT == T007A.MANDT
  • V_FGL_BCF_PL_EXT.[column in domain "KALSM_D"] == T007A.KALSM
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • V_FGL_BCF_PL_EXT.PERIV == T009.PERIV
  • V_FGL_BCF_PL_EXT.MANDT == T009.MANDT
Partner Profit Center
  • Controlling Area
  • Partner Profit Center
  • ?
  • Client
  • V_FGL_BCF_PL_EXT.KOKRS == CEPC.KOKRS
  • V_FGL_BCF_PL_EXT.PPRCTR == CEPC.PRCTR
  • V_FGL_BCF_PL_EXT.[column in domain "DATBI"] == CEPC.DATBI
  • V_FGL_BCF_PL_EXT.MANDT == CEPC.MANDT
Profit Center
  • Controlling Area
  • ?
  • Profit Center
  • Client
  • V_FGL_BCF_PL_EXT.KOKRS == CEPC.KOKRS
  • V_FGL_BCF_PL_EXT.[column in domain "DATBI"] == CEPC.DATBI
  • V_FGL_BCF_PL_EXT.PRCTR == CEPC.PRCTR
  • V_FGL_BCF_PL_EXT.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Account Number
  • Company Code
  • Account Number
  • Client
  • V_FGL_BCF_PL_EXT.RBUKRS == SKB1.BUKRS
  • V_FGL_BCF_PL_EXT.RACCT == SKB1.SAKNR
  • V_FGL_BCF_PL_EXT.MANDT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • V_FGL_BCF_PL_EXT.RASSC == T880.RCOMP
  • V_FGL_BCF_PL_EXT.MANDT == T880.MANDT
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
  • V_FGL_BCF_PL_EXT.RBCUR == TCURC.WAERS
Budget Period
  • Financial Management Area
  • Fund
  • Budget Period
  • Client
Company Code
  • Company Code
  • Client
  • V_FGL_BCF_PL_EXT.RBUKRS == T001.BUKRS
  • V_FGL_BCF_PL_EXT.MANDT == T001.MANDT
Consolidation Unit
  • ?
  • Consolidation Unit
  • Client
Partner Consolidation Unit
  • Partner Consolidation Unit
  • ?
  • Client
Business Area
  • Client
  • Business Area
  • V_FGL_BCF_PL_EXT.MANDT == TGSB.MANDT
  • V_FGL_BCF_PL_EXT.RBUSA == TGSB.GSBER
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
  • V_FGL_BCF_PL_EXT.RCCUR == TCURC.WAERS
Cost Center
  • Controlling Area
  • Cost Center
  • ?
  • Client
  • V_FGL_BCF_PL_EXT.KOKRS == CSKS.KOKRS
  • V_FGL_BCF_PL_EXT.RCNTR == CSKS.KOSTL
  • V_FGL_BCF_PL_EXT.[column in domain "DATBI"] == CSKS.DATBI
  • V_FGL_BCF_PL_EXT.MANDT == CSKS.MANDT
Company
  • Client
  • Company
  • V_FGL_BCF_PL_EXT.MANDT == T880.MANDT
  • V_FGL_BCF_PL_EXT.RCOMP == T880.RCOMP
CO Object Currency
  • Client
  • CO Object Currency
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
  • V_FGL_BCF_PL_EXT.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
  • V_FGL_BCF_PL_EXT.RDCUR == TCURC.WAERS
Recovery Indicator
  • Recovery Indicator
  • ?
  • Client
  • V_FGL_BCF_PL_EXT.RECID == T8JJ.RECID
  • V_FGL_BCF_PL_EXT.[column in domain "BUKRS"] == T8JJ.BUKRS
  • V_FGL_BCF_PL_EXT.MANDT == T8JJ.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • V_FGL_BCF_PL_EXT.RECUR == TCURC.WAERS
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
Cash Origin Account
  • Cash Origin Account
  • Client
  • Chart of Accounts
  • V_FGL_BCF_PL_EXT.RE_ACCOUNT == SKA1.SAKNR
  • V_FGL_BCF_PL_EXT.MANDT == SKA1.MANDT
  • V_FGL_BCF_PL_EXT.KTOPL == SKA1.KTOPL
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • V_FGL_BCF_PL_EXT.RE_BUKRS == T001.BUKRS
  • V_FGL_BCF_PL_EXT.MANDT == T001.MANDT
Functional Area
  • Functional Area
  • Client
  • V_FGL_BCF_PL_EXT.RFAREA == TFKB.FKBER
  • V_FGL_BCF_PL_EXT.MANDT == TFKB.MANDT
Functional Currency
  • Functional Currency
  • Client
  • V_FGL_BCF_PL_EXT.RFCCUR == TCURC.WAERS
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • V_FGL_BCF_PL_EXT.RFCUR == TCURC.WAERS
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
Fund
  • Financial Management Area
  • Fund
  • Client
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
  • V_FGL_BCF_PL_EXT.RGCUR == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • Company Code Currency
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
  • V_FGL_BCF_PL_EXT.RHCUR == TCURC.WAERS
  • V_FGL_BCF_PL_EXT.RWCUR == TCURC.WAERS
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • V_FGL_BCF_PL_EXT.MANDT == TF120.MANDT
  • V_FGL_BCF_PL_EXT.RITCLG == TF120.ITCLG
Financial Statement Item
  • Client
  • Consolidation Chart of Accounts
  • Financial Statement Item
Global Currency
  • Client
  • Global Currency
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
  • V_FGL_BCF_PL_EXT.RKCUR == TCURC.WAERS
Transaction type
  • Client
  • Transaction type
  • V_FGL_BCF_PL_EXT.MANDT == T856.MANDT
  • V_FGL_BCF_PL_EXT.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • V_FGL_BCF_PL_EXT.ROCUR == TCURC.WAERS
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • V_FGL_BCF_PL_EXT.RTCUR == TCURC.WAERS
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • V_FGL_BCF_PL_EXT.RVCUR == TCURC.WAERS
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • Company Code Currency
  • V_FGL_BCF_PL_EXT.MANDT == TCURC.MANDT
  • V_FGL_BCF_PL_EXT.RHCUR == TCURC.WAERS
  • V_FGL_BCF_PL_EXT.RWCUR == TCURC.WAERS
FM: Partner Budget Period
  • Financial Management Area
  • Partner Fund
  • Client
  • FM: Partner Budget Period
Trading partner's business area
  • Trading partner's business area
  • Client
  • V_FGL_BCF_PL_EXT.SBUSA == TGSB.GSBER
  • V_FGL_BCF_PL_EXT.MANDT == TGSB.MANDT
Sender cost center
  • Controlling Area
  • ?
  • Client
  • Sender cost center
  • V_FGL_BCF_PL_EXT.KOKRS == CSKS.KOKRS
  • V_FGL_BCF_PL_EXT.[column in domain "DATBI"] == CSKS.DATBI
  • V_FGL_BCF_PL_EXT.MANDT == CSKS.MANDT
  • V_FGL_BCF_PL_EXT.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Partner Functional Area
  • Partner Functional Area
  • Client
  • V_FGL_BCF_PL_EXT.SFAREA == TFKB.FKBER
  • V_FGL_BCF_PL_EXT.MANDT == TFKB.MANDT
Partner Fund
  • Financial Management Area
  • Partner Fund
  • Client
Subitem Category
  • Subitem Category
  • Client
  • V_FGL_BCF_PL_EXT.SITYP == TF110.SITYP
  • V_FGL_BCF_PL_EXT.MANDT == TF110.MANDT
Subitem
  • Subitem Category
  • Client
  • Subitem
  • V_FGL_BCF_PL_EXT.SITYP == TF115.SITYP
  • V_FGL_BCF_PL_EXT.MANDT == TF115.MANDT
  • V_FGL_BCF_PL_EXT.SUBIT == TF115.SITEM
Type of the Financial Valuation Object
  • Type of the Financial Valuation Object
  • Client
Joint venture
  • ?
  • Client
  • Joint venture
  • V_FGL_BCF_PL_EXT.[column in domain "BUKRS"] == T8JV.BUKRS
  • V_FGL_BCF_PL_EXT.MANDT == T8JV.MANDT
  • V_FGL_BCF_PL_EXT.VNAME == T8JV.VNAME
Partner account number
  • Partner account number
  • Client
  • V_FGL_BCF_PL_EXT.VPTNR == KNA1.KUNNR
  • V_FGL_BCF_PL_EXT.MANDT == KNA1.MANDT
Plant
  • Plant
  • Client
  • V_FGL_BCF_PL_EXT.WERKS == T001W.WERKS
  • V_FGL_BCF_PL_EXT.MANDT == T001W.MANDT