- 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_50
G/L Accounts: Plan Line Items |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
| Column Name | Description | |
|---|---|---|
| RLDNR | Ledger |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RTCUR): | ||
| TSL | Value in Transaction Currency | |
| 💲 Currency key of currency 2 (LCURR): | ||
| HSL | Value in Local Currency | |
| 💲 Currency key of currency 3 (GCURR): | ||
| KSL | Value in Group Currency | |
| 💲 Currency Key of Currency 4 (OCURR): | ||
| OSL | Value in Another Currency | |
| 💲 Currency key of the original transaction currency (RWCUR): | ||
| WSL | Value in Original Transaction Currency (Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (RUNIT): | ||
| MSL | Quantity | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| BSTAT | Document Status | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| RRCTY | Record Type | Show values |
| XSPLITMOD | Item Changed by Document Splitting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BELNR | Document Number of an Accounting Document | BELNR | |
| BSCHL | Posting Key | BSCHL | |
| RBUKRS | Company Code | BUKRS | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| GJAHR | Fiscal Year | GJAHR | |
| RBUSA | Business Area | GSBER | |
| RCNTR | Cost Center | KOSTL | |
| PRCTR | Profit Center | PRCTR | |
| RASSC | Company ID of Trading Partner | RCOMP | |
| RACCT | Account Number | SAKNR | |
| LOGSYS | Logical system | LOGSYS | |
| AWTYP | Reference procedure | AWTYP | |
| RMVCT | Transaction type | RMVCT | |
| DOCNR | Document Number of a General Ledger Document | BELNR | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| RFAREA | Functional Area | FKBER | |
| ACTIV | Business Transaction | CHAR4 | |
| KOKRS | Controlling Area | CACCD | |
| COST_ELEM | Cost Element | KSTAR | |
| SBUSA | Trading Partner Business Area of the Business Partner | GSBER | |
| SFAREA | Partner Functional Area | FKBER | |
| SCNTR | Partner cost center | KOSTL | |
| POPER | Posting period | POPER | |
| PPRCTR | Partner Profit Center | PRCTR | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| RYEAR | General Ledger Fiscal Year | GJAHR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| RVERS | Version | RVERS | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| KTOPL | Chart of Accounts | KTOPL | |
| USNAM | User Name | XUBNAME | |
| LINETYPE | Item Category | LINETYPE | |
| RFISCVAR | Fiscal year variant | RSFISCVAR | |
| RFISCPER | Fiscal year / period | RSFISCPER |