- 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_41
Documents, Compact (Entry View) |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
| Column Name | Description | |
|---|---|---|
| BUKRS | Company Code | |
| RLDNR | Ledger | |
| MANDT | Client |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| BWWRT | Valuated Amount in Local Currency | |
| DMSHB | Amount in Local Currency with +/- Signs | |
| SKNTO | Cash Discount Amount in Local Currency | |
| ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| BDIFF | Valuation Difference | |
| DMBTR | Amount in Local Currency | |
| DMHAB | Credit Amount in Local Currency | |
| DMSOL | Debit Amount in Local Currency | |
| BWSHB | Valuated Amount in Local Currency with Sign | |
| DMSHB_APAR | Amount in Local Currency with +/- Signs | |
| DMSHB_TAX | Amount in Local Currency with +/- Signs | |
| DMSHB_GL | Amount in Local Currency with +/- Signs | |
| 💲 Currency Key of Second Local Currency (HWAE2): | ||
| BWWR2 | Amount Valuated in Local Currency 2 | |
| DMBE2 | Amount in Second Local Currency | |
| BDIF2 | Valuation Difference for the Second Local Currency | |
| DMHA2 | Credit Amount in Second Local Currency | |
| DMSO2 | Debit Amount in Second Local Currency | |
| DMSH2 | Amount in Second Local Currency with +/- Sign | |
| BWSH2 | Valuated Amount in Second Local Currency with Sign | |
| 💲 Currency Key of Third Local Currency (HWAE3): | ||
| BWWR3 | Amount Valuated in Local Currency 3 | |
| DMBE3 | Amount in Third Local Currency | |
| BDIF3 | Valuation Difference for the Third Local Currency | |
| DMHA3 | Credit Amount in Third Local Currency | |
| DMSO3 | Debit Amount in Third Local Currency | |
| DMSH3 | Amount in Third Local Currency with +/- Sign | |
| BWSH3 | Valuated Amount in Third Local Currency with Sign | |
| 💲 Document Currency (Key) (WAERS): | ||
| QBSHB | Withholding Tax Amount in Document Currency | |
| QSFBT | Withholding Tax Exempt Amount in Document Currency | |
| QSSHB | Withholding Tax Base Amount in Document Currency | |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| WSKTO | Cash Discount Amount in Document Currency | |
| WRSHB | Amount in Document Currency (Foreign Currency) | |
| ASKTO | Current Cash Discount Amount in Document Currency | |
| WRBTR | Amount in Document Currency | |
| WRHAB | Credit Amount in Document Currency | |
| WRSOL | Debit Amount in Document Currency | |
| 💲 Update Currency for General Ledger Transaction Figures (PSWSL): | ||
| PSWBT | Amount for General Ledger Update (Absolute) | |
| 💲 Currency of Credit Control Area (KKBWR): | ||
| ABSBT | Credit Management: Hedged Amount (Absolute) | |
| 💲 Currency for Automatic Payment (PYCUR): | ||
| PYAMT | Amount in Automatic Payment Currency (Absolute) | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| MENGE | Quantity | |
| Column Name | Description | |
|---|---|---|
| AUGDT | Clearing Date | |
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| FAEDT | Net Due Date | |
| MADAT | Date of Last Dunning Notice | |
| VALUT | Value date | |
| ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| DABRZ | Reference date for settlement | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| ALLGSTID | Open Items at Key Date |
| Column Name | Description | |
|---|---|---|
| BSTAT | Document Status | Show values |
| KOART | Account type | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| STAKZ | Indicator: Statistical Document? | Show values |
| VERTT | Contract Type | Show values |
| WVERW | Bill of Exchange Usage Type | Show values |
| XSTRP | Indicator: Disputed Item? | Show values |
| XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | Show values |
| XARCH | Indicator: Document Already Archived? | Show values |
| XNEGP | Indicator: Negative Posting | Show values |
| ZBFIX | Fixed Payment Terms | Show values |
| XPYPR | Indicator: Items from Payment Program Blocked | Show values |
| XAUGP | Indicator: Item Has Been Cleared? | Show values |
| XRAGL | Indicator: Clearing Was Reversed | Show values |
| XOPVW | Indicator: Open Item Management? | Show values |
| XLGCLR | Open Item Management by Ledger Group | Show values |
| MWART | Tax Type | Show values |
| UPMOD | BW Delta Process: Record Mode | Show values |
| RRCTY | Record Type | Show values |
| CURT2 | Currency Type of Second Local Currency | Show values |
| CURT3 | Currency Type of Third Local Currency | Show values |
| AUGST | Clearing Status of Line Item | Show values |
| BSTAT_S | Document Status | Show values |
| KOART_APAR | Account type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | New asset subnumber, 4 characters | ANLN2_4 | |
| AUFNR | Order Number | AUFNR | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BLART | Document Type | BLART | |
| BSCHL | Posting Key | BSCHL | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| ETEN2 | Schedule Line Number | ETENR | |
| FILKD | Account Number of the Branch | MAXKK | |
| GJAHR | Fiscal Year | GJAHR | |
| GSBER | Business Area | GSBER | |
| JAMON | Fiscal Year/Posting Period from Posting Date | JAMON_XPO | |
| KONTO | Account Number | KTONR | |
| KOSTL | Cost Center | KOSTL | |
| MABER | Dunning Area | MABER | |
| MANSP | Dunning Block | MANSP | |
| MANST | Dunning Level | MAHNS | |
| MONAT | Fiscal period | MONAT | |
| MSCHL | Dunning Key | MSCHL | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| POSN2 | Sales Document Item | POSNR | |
| PRCTR | Profit Center | PRCTR | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| SAMNR | Invoice List Number | SAMNR | |
| SGTXT | Item Text | TEXT50 | |
| UMSKS | Special G/L Transaction Type | UMSKS | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| UZAWE | Payment method supplement | UZAWE | |
| VBEL2 | Sales Document | VBELN | |
| VBELN | Billing Document | VBELN | |
| VBEWA | Flow Type | SBEWART | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| VERTN | Contract Number | RANL | |
| VERZ1 | Days in Arrears for Cash Discount Terms 1 | WRTV3 | |
| VERZN | Days in Arrears by Net Due Date | WRTV3 | |
| WERKS | Plant | WERKS | |
| XBLNR | Reference Document Number | XBLNR1 | |
| ZBD1P | Cash discount percentage 1 | PRZ23 | |
| ZBD1T | Cash discount days 1 | ZBDXT | |
| ZBD2P | Cash Discount Percentage 2 | PRZ23 | |
| ZBD2T | Cash discount days 2 | ZBDXT | |
| ZBD3T | Net Payment Terms Period | ZBDXT | |
| ZLSCH | Payment Method | ZLSCH | |
| ZLSPR | Payment Block Key | ZAHLS | |
| ZTERM | Terms of payment key | ZTERM | |
| ZUONR | Assignment number | ZUONR | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| RSTGR | Reason Code for Payments | RSTGR | |
| KURSE | Effective Exchange Rate in the Line Item | KURSF | |
| REBZT | Follow-On Document Type | REBZT | |
| HKONT | General Ledger Account | SAKNR | |
| RFZEI | Payment Card Item | NUM03 | |
| CCBTC | Payment cards: Settlement run | CCBTC | |
| KKBER | Credit control area | KKBER | |
| XREF3 | Reference key for line item | CHAR20 | |
| DTWS1 | Instruction Key 1 | DTWSX | |
| DTWS2 | Instruction Key 2 | DTWSX | |
| DTWS3 | Instruction key 3 | DTWSX | |
| DTWS4 | Instruction key 4 | DTWSX | |
| PROJK | Individual Structural Element (WBS Element) in Ext. Format | CHAR24 | |
| KIDNO | Payment Reference | CHAR30 | |
| BUPLA | Business Place | J_1BBRANCH | |
| SECCO | Section Code | SECCO | |
| GKART | Offsetting Account Type | GKART | |
| GKONT | Offsetting Account Number | GKONT | |
| PYORD | Payment Order | PYORD | |
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | |
| BUZID | Identification of the Line Item | CHAR1 | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| AGZEI | Clearing Item | AGZEI | |
| LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | |
| AWSYS | Logical System | LOGSYS | |
| AWTYP | Reference procedure | AWTYP | |
| BEWAR | Transaction type | RMVCT | |
| DOCNR | Document Number of a General Ledger Document | BELNR | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| FKBER | Functional Area | FKBER_SHORT | |
| FKBER_LONG | Functional Area | FKBER | |
| GLVOR | Business Transaction | CHAR4 | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| KOKRS | Controlling Area | CACCD | |
| KSTAR | Cost Element | KSTAR | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| PARGB | Trading partner's business area | GSBER | |
| PERIO | Period/Year | JAHRPER | |
| PFKBER | Partner Functional Area | FKBER | |
| PKOSTL | Partner cost center | KOSTL | |
| POPER | Posting period | POPER | |
| PPRCT | Partner Profit Center | PRCTR | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| RYEAR | General Ledger Fiscal Year | GJAHR | |
| SAKNR | G/L Account Number | SAKNR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| AWKEY | Reference Key | AWKEY | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| RVERS | Version | RVERS | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| RFISCVAR | Fiscal year variant | RSFISCVAR | |
| RFISCPER | Fiscal year / period | RSFISCPER | |
| KTOPL | Chart of Accounts | KTOPL | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| PCGRP | Profit Center Group | GRPNAME | |
| USNAM | User Name | XUBNAME | |
| STBLG | Reverse Document Number | BELNR | |
| STJAH | Fiscal Year of Reversal Document | GJAHR | |
| BKTXT | Document Header Text | TEXT25 | |
| KOTXT | Account Name | TEXT50 | |
| KONTO_APAR | Account Number | KTONR | |
| BSCHL_APAR | Posting Key | BSCHL | |
| MWSKZ_TAX | Tax on sales/purchases code | MWSKZ | |
| MWSKZ_GL | Tax on sales/purchases code | MWSKZ | |
| BSCHL_GL | Posting Key | BSCHL | |
| KONTO_GL | General Ledger Account | SAKNR |