- 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: tables
back to extractor detailGeneral ledger: Transaction figures - Cost of sales ledger |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
| Table | Description | Matching Rollnames |
|---|---|---|
| GLFUNCT | Totals Table for Cost of Sales Accounting | PBUKRS, SFKBER, BUKRS, PPARGB, RMVCT, FKBER, GSBER |
| SKA1 | G/L Account Master (Chart of Accounts) | FKBER, SAKNR, KTOPL |
| T001 | Company Codes | KTOPL, BUKRS |
| KNB1 | Customer Master (Company Code) | BUKRS |
| KNB4 | Customer Payment History | BUKRS |
| T004 | Directory of Charts of Accounts | KTOPL |
| TFKB | Functional areas | FKBER |
| FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account | KTOPL |
| RFDT | Accounting Data (INDX Structure) | |
| FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure | |
| HRRP_ATTR_DIR | Hierarchy attribute on directory | |
| HRRP_FSV_DIR | FSV Hierarchy Directory | |
| T011 | Financial Statement Versions | |
| HRRP_ATTR_NODE | Hierarchy attribute on node | |
| HRRP_DIRECTORY | Hierarchy directory | |
| HRRP_NODE | Hierarchy node | |
| HRRP_DIRECTORYT | Hierarchy directory texts | |
| HRRP_NODET | Hierarchy node texts | |
| SETHEADERT | Short Description of Sets | |
| T011T | Financial statement version names |