0FIS_GL_FS

Financial Statement on Logical One Document | #TRAN | Extraction method: F1 | No Delta | Component: Financial Accounting: General Ledger
Column Name Description
Column Name Description
💲 Currency Key (DISCUR):
AMOUNTDIS Value in Local Currency
💲 Currency Key (WAERS):
HSL Value in Local Currency
💲 Currency key of currency 3 (CURR2):
KSL Value in Group Currency
BWWR2 Amount Valuated in Local Currency 2
BWWR3 Amount Valuated in Local Currency 3
BDIF2_SHL Signed Valuation Difference for the Second Local Currency
💲 Currency Key of Currency 4 (CURR3):
OSL Value in Another Currency
BDIF3_SHL Signed Valuation Difference for the Third Local Currency
💲 Local Currency (HWAER):
BDIFF_SHL Valuation Difference with +/- Sign
BWWRT Amount Valuated in Local Currency
SKNTO_SHL Signed Cash Discount Amount in Local Currency
ABSBT_SHL Credit Management: Signed Hedged Amount
ZINSZ Interest Calculation Numerator (Days in Arrears * Amount)
💲 Currency key of the original transaction currency (RWCUR):
ASKTO Current Cash Discount Amount in Document Currency
WSL Value in Original Transaction Currency (Document Currency)
SKFBT_SHL Amount Eligible for Cash Discount in Doc. Crcy with +/- Sign
WSKTO_SHL Signed Cash Discount Amount in Document Currency
💲 Currency for Automatic Payment (PYCUR):
PYAMT_SHL Signed Amount in Payment Currency
💲 Currency Key (OWAER):
WOGBTR Total Value in Object Currency (Long)
WKGBTR Total Value in Controlling Area Currency (Long)
💲 Controlling area currency (KWAER):
PAGBTR Fixed Value in Controlling Area Currency (Long)
PAFBTR Total Price Variance in CO Area Currency (Long)
WKFBTR Fixed Price Variance in CO Area Currency (Long)
Column Name Description
📏 Unit of measure (RUNIT):
MSL Quantity
📏 Unit of Measure (MEINH):
MEGBTR Total Quantity
MEFBTR Fixed Quantity
📏 Posted Unit of Measure (MEINB):
MBGBTR Total quantity entered
MBFBTR Fixed quantity entered
Column Name Description
BLDAT Document Date in Document
BUDAT Posting Date in the Document
CPUDT Day On Which Accounting Document Was Entered
AUGDT Clearing Date
ERDAT Date on which the record was created
DABRZ Reference date for settlement
ZFBDT Baseline Date for Due Date Calculation
MADAT Date of Last Dunning Notice
ZALDT Probable Payment Date (Cash Discount 1 Due)
FAEDT Net Due Date
VALUT Value date
AEDAT Last Changed On
Column Name Description
P_ALLGALTK Issue Alternative Account Number Show values
P_BILABTYP Balance Sheet Type Show values
P_PLINDICATOR Checkbox Show values
XHABN Indicator: Is Entry Relevant If there Is a Credit Balance ? Show values
XSOLL Indicator: Is Entry Relevant If there Is a Debit Balance? Show values
KOART Account type Show values
SHKZG Debit/Credit Indicator Show values
MWART Tax Type Show values
RRCTY Record Type Show values
XNEGP Indicator: Negative Posting Show values
XRAGL Indicator: Clearing Was Reversed Show values
XPLACCT P&L Statement Account Show values
VRGNG Indicator controls: X = activity " " = element Show values
XSPEB Indicator: Is Account Blocked for Posting? Show values
XLOEV Indicator: Account Marked for Deletion? Show values
XOPVW Indicator: Open Item Management? Show values
XSTRP Indicator: Disputed Item? Show values
XUMSW Indicator: Sales-Related Item ? Show values
XBILK Indicator: Account is a balance sheet account? Show values
XKRES Indicator: Can Line Items Be Displayed by Account? Show values
BSTAT Document Status Show values
BEKNZ Debit/credit indicator Show values
PSCOPE Partner object class Show values
XPYPR Indicator: Items from Payment Program Blocked Show values
ZBFIX Fixed Payment Terms Show values
RBEST Category of Reference Purchase Order Show values
VERTT Contract Type Show values
WVERW Bill of Exchange Usage Type Show values
LEDNR Ledger for Controlling Objects Show values
WRTTP Value Type Show values
MVFLG Quantity Complete/Incomplete Show values
ERLKZ Completion Indicator for Line Item Show values
BELTP Debit Type Show values
SCOPE Object Class Show values
AUTYP Order category Show values
PAUTYP Partner Order Category Show values
Column Name Description Domain name
MANDT Client MANDT
RLDNR Ledger RLDNR
VERSN Financial Statement Version VERSN_011
P_KTOPL Chart of Accounts KTOPL
P_BUKRS Company Code BUKRS
P_PRCTR Profit Center PRCTR
P_SEGMENT Segment for Segmental Reporting FB_SEGMENT
P_FISCYEAR Count parameters NUMC4
P_FPERIOD Fiscal period MONAT
P_TPERIOD Fiscal period MONAT
P_CPFISCYEAR Count parameters NUMC4
P_CPFPERIOD Fiscal period MONAT
P_CPTPERIOD Fiscal period MONAT
P_KURST Exchange Rate Type KURST
P_GDATU Date As of Which the Exchange Rate Is Effective DATUM_INV
BUKRS Company Code BUKRS
BELNR Document Number of an Accounting Document BELNR
PARENTNODE Internal: Node ID SEU_ID
GLACCEXT Financial Statement Item FAGL_GLACCEXT
SAKNR G/L Account Number SAKNR
HIENODE Internal: Node ID SEU_ID
OP_KTOPL Chart of Accounts KTOPL
FISCYEAR Fiscal year GJAHR
FISCVAR Fiscal year variant RSFISCVAR
ERGSL Financial Statement Item ERGSL
BLART Document Type BLART
MONAT Fiscal period MONAT
BUZEI Number of Line Item Within Accounting Document BUZEI
AUGBL Document Number of the Clearing Document BELNR
AUGST_TXT Character Field with Length 10 CHAR10
BSCHL Posting Key BSCHL
UMSKZ Special G/L Indicator UMSKZ
UMSKS Special G/L Transaction Type UMSKS
RYEAR Fiscal year GJAHR
DOCNR Doc. Number BELNR
DOCLN Document line DOCLN
RVERS Version RVERS
KOSTL Cost Center KOSTL
PRCTR Profit Center PRCTR
FKBER Functional Area FKBER
GSBER Business Area GSBER
KOKRS Controlling Area CACCD
SEGMENT Segment for Segmental Reporting FB_SEGMENT
POPER Posting period POPER
ALTKT Account Number in Group ALTKT
KTOPL Chart of Accounts KTOPL
BUTXT Name of Company Code or Company TEXT25
BILKT Group Account Number SAKNR
KTOP2 Alternative Chart of Accounts KTOPL
KURST Exchange Rate Type KURST
KUNNR Customer Number KUNNR
LDGRP Ledger Group FAGL_LDGRP
MWSKZ Tax on sales/purchases code MWSKZ
AGZEI Clearing Item AGZEI
JAMON Fiscal Year/Posting Period from Posting Date JAMON_XPO
TCODE Transaction Code TCODE
BVORG Number of Cross-Company Code Posting Transaction BVORG
GDATU Date As of Which the Exchange Rate Is Effective DATUM_INV
GLACCTNAM Text for Criterion TXT20
KKTPL Group Chart of Accts KTOPL
KSTAR Cost Element KSTAR
OP_SAKNR G/L Account Number SAKNR
VBUND Company ID RCOMP
CO_BELNR Document Number CO_BELNR
CO_BUZEI Posting Row BUZEI
OBJNR Object number (forecast) OBJNR
COVERSI Version COVERSI
GLVOR Business Transaction CHAR4
SCNTR Sender cost center KOSTL
PPRCTR Partner Profit Center PRCTR
SFAREA Partner Functional Area FKBER
SBUSA Trading partner's business area GSBER
PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
USNAM User Name XUBNAME
LAND1 Country/Region Key LAND1
KTOKS G/L Account Group KTOKS
SGTXT Item Text TEXT50
AUGGJ Fiscal Year of Clearing Document GJAHR
SAMNR Invoice List Number SAMNR
WERKS null
WERKS Plant WERKS
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ
ZTERM Terms of payment key ZTERM
STBLG Reverse Document Number BELNR
AUFNR Order Number AUFNR
ZLSCH Payment Method ZLSCH
VBELN Sales and Distribution Document Number VBELN
KTEXT General Name TEXT20
GLACCLONG Name TEXT50
BLARTNAM Long Text TEXT40
DDTEXT Explanatory Short Text DDTEXT
UMSKSNAM General Name TEXT20
WAERSNAM General Name TEXT20
ERNAM Name of Person Responsible for Creating the Object USNAM
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
MATNR Material Number MATNR
PKSTAR Cost element of partner KSTAR
PBUKRS Company Code of Partner BUKRS
LOGSYSP Logical system of partner object LOGSYS
PSPID Project definition PS_PSPID
PPSPID Partner Project PS_PSPID
AWTYP Reference procedure AWTYP
AWSYS Logical system of source document LOGSYS
KKBTX Description of the credit control area TEXT35
TEXT1 Reason for Dunning Block Text TEXT50
MABERNAM Text TEXT50
RSTGRNAM Text for Criterion TXT20
MAXSTDESC Text TEXT50
DZAHLSNAM Explanation of the Reason for Payment Block TEXT20
ZLSCHNAM Name of Payment Method in Language of the Country/Region TEXT30
MANST Dunning Level MAHNS
ZBD2T Cash discount days 2 ZBDXT
ZAHLS Block Key for Payment ZAHLS
DTWS2 Instruction Key 2 DTWSX
MAXST Maximum Dunning Level MAHNS
STJAH Fiscal Year of Reversal Document GJAHR
XREF3 Reference key for line item CHAR20
DTWS1 Instruction Key 1 DTWSX
ZBD3T Net Payment Terms Period ZBDXT
ZBD1P Cash discount percentage 1 PRZ23
VBEWA Flow Type SBEWART
ZUONR Assignment number ZUONR
XREF2 Business Partner Reference Key CHAR12
UZAWE Payment method supplement UZAWE
KIDNO Payment Reference CHAR30
ZBD1T Cash discount days 1 ZBDXT
XBLNR Reference Document Number XBLNR
ZBD2P Cash Discount Percentage 2 PRZ23
XREF1 Business Partner Reference Key CHAR12
RFZEI Payment Card Item NUM03
MABER Dunning Area MABER
CCBTC Payment cards: Settlement run CCBTC
MANSP Dunning Block MANSP
RSTGR Reason Code for Payments RSTGR
VERZ1 Days in Arrears for Cash Discount Terms 1 WRTV3
VERZN Days in Arrears by Net Due Date WRTV3
KTOSL Transaction Key CHAR3
AWKEY Reference Key AWKEY
DBBLG Recurring Entry Document Number BELNR
XREF1_HD Reference Key 1 Internal for Document Header CHAR20
XREF2_HD Reference Key 2 Internal for Document Header CHAR20
XBLNR_ALT Alternative Reference Number XBLNR_ALT
ETEN2 Schedule Line Number ETENR
BUPLA Business Place J_1BBRANCH
DTWS3 Instruction key 3 DTWSX
REBZT Follow-On Document Type REBZT
SECCO Section Code SECCO
PSPNR Work Breakdown Structure Element (WBS Element) PS_POSID
ANLN1 Main Asset Number ANLN1
VERTN Contract Number RANL
DTWS4 Instruction key 4 DTWSX
GRANT_NBR Grant GM_GRANT_NBR
FIKRS Financial Management Area FIKRS
ANLN2 Asset Subnumber ANLN2
KKBER Credit control area KKBER
GEBER Fund BP_GEBER
EBELP Item Number of Purchasing Document EBELP
IMKEY Internal Key for Real Estate Object IMKEY
LIFNR Account Number of Supplier LIFNR
POSN2 Sales Document Item POSNR
EBELN Purchasing Document Number EBELN
VBEL2 Sales Document VBELN
FILKD Account Number of the Branch MAXKK
GRPID Batch Input Session Name CHAR12
PAROB Partner Object J_OBJNR
USPOB Source Object (Cost Center/Activity Type) J_OBJNR
PERNR Personnel Number PERNR
OBJNR_N1 Auxiliary account assignment 1 J_OBJNR
OBJNR_N2 Auxiliary account assignment 2 J_OBJNR
OBJNR_N3 Auxiliary account assignment 3 J_OBJNR
QMNUM Notification Number QMNUM
PGEBER Partner Fund BP_GEBER
PGRANT_NBR Partner Grant GM_GRANT_NBR
BUDGET_PD Budget Period FM_BUDGET_PERIOD
PBUDGET_PD FM: Partner Budget Period FM_BUDGET_PERIOD
LSTAR Activity Type LSTAR
PAUFNR Partner order number AUFNR
PPSPNR Partner Work Breakdown Structure Element PS_POSID
PCE4KEY Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx) RKEOBJNR
CE4KEY Assignment Object Key for CO-PA Data Basis (CE4xxxx) RKEOBJNR
ERKRS Operating concern ERKRS
PLSTAR Partner activity LSTAR
PVBELN Number of Partner Sales Order VBELN
PVBPOSNR Partner Sales Order Item POSNR
CO_SGTXT Segment text TEXT50