- 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_2
General ledger: Transaction figures - Cost of sales ledger |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
- 🔑 Keys (5)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (8)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| KTOPL | Chart of Accounts | |
| SAKNR | G/L Account Number | |
| BUKRS | Company Code | |
| FKBER | Functional Area | |
| VERSN | Version |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| UMSOL | Total Debit Postings | |
| UMHAB | Total Credit Postings | |
| KUMSL | Accumulated Balance | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CURTYPE | Currency type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GSBER | Business Area | GSBER | |
| SBUKRS | Company Code of Partner | BUKRS | |
| SGSBER | Trading Partner Business Area of the Business Partner | GSBER | |
| SFKBER | Partner Functional Area | FKBER | |
| RMVCT | Transaction type | RMVCT | |
| WRTTP | Value type for Reporting | RSVTYPE | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| FISCVAR | Fiscal year variant | RSFISCVAR |