- 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_4: tables
back to extractor detailGeneral Ledger: Line Items with Delta Extraction |
#TRAN |
Extraction method: F1 |
Delta: AIE
| Component: Financial Accounting: General Ledger
| Table | Description | Matching Rollnames |
|---|---|---|
| BKPF | Accounting Document Header | HWAER, BKTXT, BSTAT_D, REINDAT, STBLG, STJAH, AWKEY, MONAT, CURT2, CURT3, BLART, HWAE3, HWAE2, GJAHR, WAERS, BUDAT, GLVOR, CPUDT, XREVERSAL, AWTYP, BLDAT, BUKRS |
| GLFUNCT | Totals Table for Cost of Sales Accounting | SHKZG, BUKRS, FKBER, GJAHR, RASSC, MANDT, GSBER |
| T001 | Company Codes | WAERS, KTOPL, BUKRS |
| KNB4 | Customer Payment History | BUKRS |
| KNKA | Customer master credit management: Central data | WAERS |
| CESETS | Set Administration in the Report Painter | |
| KNKK | Customer master credit management: Control area data | |
| BWOM_SETTINGS | BW CO-OM: Control Data |