Accounting - General (AC)
Controlling (CO)
Cross-Application Sources (OCA)
Customer Service (0CS)
Enterprise Controlling (EC)
Financial Accounting (FI)
- Financial Accounting: Customers (FI-AR)
- Financial Accounting: General Ledger (FI-GL)
  - Master data Financial Accounting: General Ledger (FI-GL-IO)
- Financial Accounting: Vendors (FI-AP)
- Fincial Accounting: Asset Accounting (FI-AA)
- Master Data Financial Accounting in general (FI-IO)
- Special Purpose Ledger (FI-SL)
- Travel Management (0FI_TV)
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_7: tables

General Ledger Cost of Sales Ledger via Delta Extraction | #TRAN | Extraction method: F1 | Delta: AIE | Component: Financial Accounting: General Ledger

Table	Description	Matching Rollnames
GLFUNCT	Totals Table for Cost of Sales Accounting	GOBJNR_R, PBUKRS, SFKBER, GOBJNR_C, SHKZG, BUKRS, PPARGB, RMVCT, FKBER, RASSC, GOBJNR_S, GSBER, MEINS, PRACCT
T001	Company Codes	KTOPL, BUKRS
BKPF	Accounting Document Header	BUKRS
KNB4	Customer Payment History	BUKRS
CESETS	Set Administration in the Report Painter
KNKA	Customer master credit management: Central data
KNKK	Customer master credit management: Control area data