- 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_CN_22
DataSource for General Ledger Report (China) |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
- 🔑 Keys (10)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (26)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| RYEAR | Fiscal year | |
| QUANUNIT | Unit of Measure | |
| VALUETYPE | Value type for Reporting | |
| CURTYPE | Currency type | Show values |
| FISCPER | Fiscal year / period | |
| RTCUR | Currency Key | |
| RUNIT | Base Unit of Measure | |
| RLDNR | Ledger | |
| RRCTY | Record Type | Show values |
| RVERS | Version |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRUNIT): | ||
| BALANCE | Accumulated Balance | |
| DEBIT | Total Debit Postings | |
| CREDIT | Total Credit Postings | |
| TURNOVER | Sales of the Period | |
| YTD_DEBIT | Year-To-Date Accumulated Debit Amount | |
| YTD_CREDIT | Year-To-Date Accumulated Credit Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CURTYPE | Currency type | Show values |
| VALUTYP | Valuation View | Show values |
| HIDE_EMPTY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| HAS_REVERSE | Account Has Reverse Transaction for Period | Show values |
| INC_TMPDOC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| RRCTY | Record Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| POPER | Posting period | POPER | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| CHARTACCTS | Chart of Accounts | KTOPL | |
| ACCLEVEL | Account Level | IDCN_ALGACCGROUP | |
| PERIOD | Period | REP_PERIOD_TEXT_L | |
| PCGRP | Profit center group | GRPNAME | |
| ACTIV | FI-SL Business Transaction | ACTIVITY | |
| RMVCT | Transaction type | RMVCT | |
| AWTYP | Reference procedure | AWTYP | |
| 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 |