- 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_61: tables
back to extractor detailAverage Daily Balances (Delta) |
#TRAN |
Extraction method: F2 |
Delta: AIE
| Component: Financial Accounting: General Ledger
| Table | Description | Matching Rollnames |
|---|---|---|
| ACDOCA | Universal Journal Entry Line Items | BUKRS, AWTYP, FB_SEGMENT, KTOPL, RASSC, TIMESTAMP, KOSTL, RRCTY, FKBER, KOKRS, PPRCTR, RMVCT, GSBER, SHKZG, SKOST, POPER, FB_PSEGMENT, RACCT, PRCTR, SFKBER, PARGB |
| SKA1 | G/L Account Master (Chart of Accounts) | TIMESTAMP, FKBER, RASSC, XBILK, KTOPL |
| T001 | Company Codes | KTOPL, BUKRS |
| GLE_MCA_TAGGFLD | Aggregation Fields | GLE_MCA_DTE_AGG_VARIANT |
| GLE_TADB_EX_CUST | Settings for Extracting Average Daily Balance Data | |
| BWOM_SETTINGS | BW CO-OM: Control Data | |
| GLE_TADB_LCUST | Ledger Customizing for Average Daily Balance | |
| T800A | FI-SL tables |