- 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)
0FI_GL_14: tables
back to extractor detailGeneral Ledger (New): Line Items Leading Ledger |
#TRAN |
Extraction method: F1 |
Delta: AIED
| Component: Financial Accounting: General Ledger
| Table | Description | Matching Rollnames |
|---|---|---|
| BSEG | Accounting Document Segment | BELNR_D, BUZEI, CFD_DUMMY, CFD_DUMMY, DZLSPR, FILKD, PSWSL, PYCUR, RSTGR, SAKNR, XOPVW, XREF2, BLART, BUZID, DZBFIX, HKONT, IMKEY, KOKRS, MONAT, PARGB, POSNR_VA, PS_PSP_PNR, SFKBER, AWKEY, BDIF3, FKBER, GSBER, KKBER, MAHNS_D, XZAHL, CESSION_KZ, DABRBEZ, EBELN, GJAHR, PPRCTR, VBELN_VF, BUZEI_SENDER, DZBD3T, XRAGL, DZUONR, EBELP, GKONT, HWAE3, MABER, WVERW, XNEGP, AGZEI, AUGGJ, AWTYP, BSTAT_D, DTAT19, DZBD1T, ETENR, HWAER, KIDNO, KOART, RASSC, VALUT, WERKS_D, XLGCLR, AUGDT, BUPLA, MENGE_D, SBEWART, UMSKS, DZFBDT, MEINS, DZBD2P, FB_PSEGMENT, RANTYP, RMVCT, XPYPR, XREF1, BDIFF, FKBER_SHORT, KOSTL, MWSKZ, ANLN1, AUFNR, DTAT17, DTAT18, KSTAR, MADAT, RFZEI_CC, BUKRS, DZBD1P, MSCHL, REBZG, XREF3, BLDAT, MANSP, PRCTR, SECCO, SGTXT, CCBTC, DTAT16, FB_SEGMENT, LIFNR, MATNR, RANL, SHKZG, AUGBL, BDIF2, BSCHL, DZBD2T, DZTERM, HWAE2, MWART, SAMNR, UZAWE, BUDAT, KUNNR, REBZT, UMSKZ, VBELN_VA |
| BKPF | Accounting Document Header | FAGL_LDGRP, HWAER, XBLNR1, GJAHR_SENDER, BSTAT_D, AWKEY, BELNR_D, MONAT, CURT2, CURT3, BLART, FAGL_R_XDOC_REORG, HWAE3, HWAE2, BELNR_SENDER, GJAHR, LOGSYSTEM, BUDAT, BUKRS_SENDER, GLVOR, CPUDT, AWTYP, LOGSYSTEM_SENDER, BLDAT, BUKRS |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | MATNR, VBELN_VA, PRCTR, LOGSYSTEM, WERKS_D, POSNR_VA, FKBER, PS_POSID |
| T001 | Company Codes | KTOPL, KKBER, BUKRS |
| T881IS_PI | Assignment of TT/SI DataSource for FI-SL Ledger (Plug-In) | RLDNR |
| BWOM_SETTINGS | BW CO-OM: Control Data | |
| FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |