0FIS_GL_FS_T

Standard Financial Statement | #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 the original transaction currency (RWCUR):
TSL Value in Transaction Currency
WSL Value in Original Transaction Currency (Document Currency)
Column Name Description
📏 Unit of measure (RUNIT):
MSL Quantity
Column Name Description
BUDAT Posting Date in the Document
ERDAT Date on which the record was created
P_GDATU Date
Column Name Description
XSOLL Checkbox/Radio Button for Debit Posting Show values
XHABN Checkbox/Radio Button for Credit Posting Show values
SHKZG Debit/Credit Indicator 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
XBILK Indicator: Account is a balance sheet account? Show values
XKRES Indicator: Can Line Items Be Displayed by Account? Show values
XPLACCT P&L Statement Account Show values
ALLGALTK Issue Alternative Account Number Show values
PLINDICATOR Checkbox Show values
P_BILABTYP Balance Sheet Type Show values
BSPL_INDICATOR Balance Sheet / P&L Indicator Show values
Column Name Description Domain name
MANDT Client MANDT
VERSN Financial Statement Version VERSN_011
RYEAR Fiscal year GJAHR
BUKRS Company Code BUKRS
KTOPL Chart of Accounts KTOPL
SAKNR G/L Account Number SAKNR
ERGSL Financial Statement Item ERGSL
HIENODE Hierarchy node
PARENTNODE Hierarchy parent node
POPER Posting period POPER
RLDNR Ledger RLDNR
PRCTR Profit Center PRCTR
SEGMENT Segment for Segmental Reporting FB_SEGMENT
BELNR Document Number of an Accounting Document BELNR
BUZEI Number of Line Item Within Accounting Document BUZEI
OP_SAKNR G/L Account Number SAKNR
OP_KTOPL Chart of Accounts KTOPL
FISCVAR Fiscal year variant RSFISCVAR
BSCHL Posting Key BSCHL
DOCLN Document line DOCLN
AWTYP Reference procedure AWTYP
KOSTL Cost Center KOSTL
FKBER Functional Area FKBER
GSBER Business Area GSBER
KOKRS Controlling Area CACCD
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
ALTKT Account Number in Group ALTKT
BUTXT Name of Company Code or Company TEXT25
BILKT Group Account Number SAKNR
KTOP2 Alternative Chart of Accounts KTOPL
LAND1 Country/Region Key LAND1
KTOKS G/L Account Group KTOKS
BUDAT_YEAR Undefined range (can be used for patch levels) CHAR4
BUDAT_MONTH Component of the Version Number CHAR2
KTEXT General Name TEXT20
GLACCTNAM Text for Criterion TXT20
GLACCLONG Name TEXT50
ERNAM Name of Person Responsible for Creating the Object USNAM
KKTPL Group Chart of Accts KTOPL
VBUND Company ID RCOMP
GLACCEXT Financial Statement Item FAGL_GLACCEXT
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
PCOA Chart of Accounts KTOPL