- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FIS_GL_ACCOUNT
G/L Account Master Data (centrally) |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (7)
- Other (18)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| XCOAASSGD | Charts of Accounts Not Assigned | Show values |
| XLOEV | Indicator: Account Marked for Deletion? | Show values |
| XSPEB | Indicator: Is Account Blocked for Posting? | Show values |
| XBILK | Indicator: Account is a balance sheet account? | Show values |
| XSPEP | Indicator: Account Blocked for Planning ? | Show values |
| XSPEA | Indicator: Account Is Blocked for Creation ? | Show values |
| XPLACCT | P&L Statement Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MANDT | Client | MANDT | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| FKBER | Functional Area | FKBER | |
| KTOPL | Chart of Accounts | KTOPL | |
| KTPLT | Chart of Accounts Description | TEXT50 | |
| KKTPL | Group Chart of Accts | KTOPL | |
| ACCGRPT | Account Group Name | TEXT30 | |
| BILKT | Group Account Number | SAKNR | |
| KTOKS | G/L Account Group | KTOKS | |
| SAKNR | G/L Account Number | SAKNR | |
| DSPRA | Maintenance Language for the Chart of Accounts | SPRAS | |
| FKBTX | Name of the functional area | TEXT25 | |
| COMPNAME | Company name | TEXT30 | |
| GLACCTSHORT | G/L Account Short Text | TEXT20 | |
| GLACCTLONG | G/L Account Long Text | TEXT50 | |
| MUSTR | Number of the Sample Account | MUSTR | |
| GVTYP | P&L statement account type | CHAR2 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM |