- 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_LITB_DS_GL: tables
back to extractor detailData Source for Line Item Browser Grid for GL View |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
Table | Description | Matching Rollnames |
---|---|---|
CSKS | Cost Center Master Record | GSBER, FKBER, LOGSYSTEM, PRCTR, WAERS, BUKRS, GM_GRANT_NBR, BP_GEBER, KOKRS, J_OBJNR, WERKS_D, KOSTL |
KNA1 | General Data in Customer Master | PERIV, KOKRS, KOSTL, LIFNR, RASSC, KUNNR, AUFNR, WERKS_D |
TKA01 | Controlling Areas | KTOPL, PERIV, FIKRS, KOKRS, ERKRS, WAERS, LOGSYSTEM |
CEPC | Profit Center Master Data Table | LOGSYSTEM, WAERS, FB_SEGMENT, KOKRS, PRCTR, BUKRS |
KNB1 | Customer Master (Company Code) | KUNNR, CESSION_KZ, DZTERM, UZAWE, BUKRS, PERNR_D |
LFB1 | Vendor Master (Company Code) | LIFNR, BUKRS, PERNR_D, UZAWE, WAERS, DZTERM |
T001 | Company Codes | WAERS, FIKRS, KTOPL, KKBER, PERIV, BUKRS |
CSKB | Cost Elements (Data Dependent on Controlling Area) | AUFNR, KOKRS, KSTAR, KOSTL |
LFA1 | Supplier Master (General Section) | LIFNR, KUNNR, RASSC |
SKA1 | G/L Account Master (Chart of Accounts) | FKBER, RASSC, KTOPL |
SKB1 | G/L account master (company code) | BUKRS, XKRES |
FAGL_SEGM | Master Data for Segments | FB_SEGMENT |
T894 | FI-SL and FI-LC Versions | RVERS |
TGSB | Business Areas | GSBER |
COACT | List of possible actions for authorizations | |
T881 | Ledger Master | |
COACTT | Text of Authorization Check Activities | |
T800A | FI-SL tables |