- 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_FS_T
Standard Financial Statement |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
- 🔑 Keys
- 💰 Amounts (4)
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical (13)
- Other (57)
- 🔗 Relations
| 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 |