- 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_70
MCA Financial Statement (New G/L) |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
- 🔑 Keys
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (30)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (TRGT_CURR): | ||
| BALANCE | Accumulated Balance | |
| DEBIT | Total Debit Postings | |
| CREDIT | Total Credit Postings | |
| VAL_STOCK | Accumulated Balance | |
| VAL_FLOW | Flow of Funds (Period Balance) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TRANS_DATE | Key Date for Translation |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| VALUTYP | Valuation View | Show values |
| CURTYPE | Currency type | Show values |
| FSTYPE | Balance Sheet Type | Show values |
| FLAG_MDERTS | Indicator: Use Market Data Exchange Rates | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal year | GJAHR | |
| POPER | Posting period | POPER | |
| ACTIV | FI-SL Business Transaction | ACTIVITY | |
| RMVCT | Transaction type | RMVCT | |
| AWTYP | Reference procedure | AWTYP | |
| RLDNR | Ledger in General Ledger Accounting | RLDNR | |
| RVERS | Version | RVERS | |
| LOGSYS | Logical system | LOGSYS | |
| RACCT | Account Number | SAKNR | |
| COST_ELEM | Cost Element | KSTAR | |
| RBUKRS | Company Code | BUKRS | |
| RCNTR | Cost Center | KOSTL | |
| PRCTR | Profit Center | PRCTR | |
| RFAREA | Functional Area | FKBER | |
| RBUSA | Business Area | GSBER | |
| KOKRS | Controlling Area | CACCD | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| SCNTR | Sender cost center | KOSTL | |
| PPRCTR | Partner Profit Center | PRCTR | |
| SFAREA | Partner Functional Area | FKBER | |
| SBUSA | Trading partner's business area | GSBER | |
| RASSC | Company ID of Trading Partner | RCOMP | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| VALUETYPE | Value type for Reporting | RSVTYPE | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| CHARTACCTS | Chart of Accounts | KTOPL | |
| FSVERSN | Financial Statement Version | VERSN_011 | |
| RATE_TYPE | Exchange Rate Type | KURST | |
| GLACCEXT | Financial Statement Item | FAGL_GLACCEXT |