- 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_23: tables
back to extractor detailDataSource for General Ledger Report (China) |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
| Table | Description | Matching Rollnames |
|---|---|---|
| BSEG | Accounting Document Segment | KOKRS, PARGB, SFKBER, FKBER, GSBER, PPRCTR, AWTYP, RASSC, MEINS, FB_PSEGMENT, RMVCT, KOSTL, KSTAR, BUKRS, PRCTR, FB_SEGMENT |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | KSTAR, SFKBER, BUKRS, MEINS, RMVCT, FB_SEGMENT, FB_PSEGMENT, FKBER, PARGB, KOSTL, GSBER, PPRCTR, KOKRS, RASSC, PRCTR |
| GLFUNCT | Totals Table for Cost of Sales Accounting | LOGSYS, SFKBER, RVERS, BUKRS, RMVCT, FKBER, RASSC, GSBER, RACCT, RTCUR, MEINS, RRCTY |
| SKA1 | G/L Account Master (Chart of Accounts) | TIMESTAMP, FKBER, RASSC, KTOPL |
| FUDT_DOCVERACTL | Action logs of FI document verification | BUKRS, BOOLE_D, BOOLE_D |
| FUDT_VDOCBKPF | Verification Document Header | AWTYP, BUKRS, FAGL_RLDNR |
| KNA1 | General Data in Customer Master | KOKRS, KOSTL, RASSC |
| TKA02 | Controlling area assignment | GSBER, KOKRS, BUKRS |
| BKPF | Accounting Document Header | AWTYP, BUKRS |
| SKB1 | G/L account master (company code) | BUKRS, TIMESTAMP |
| T001 | Company Codes | KTOPL, BUKRS |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | PRCTR, FKBER |
| IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) | KTOPL, IDCN_ALGACCGROUP |
| SKAT | G/L Account Master Record (Chart of Accounts: Description) | TIMESTAMP, KTOPL |
| BSEC | One-Time Account Data Document Segment | BUKRS |
| BSED | Bill of Exchange Fields Document Segment | BUKRS |
| BSET | Tax Data Document Segment | BUKRS |
| FUDT_KNC1 | Customer master (transaction figures) | BUKRS |
| FUDT_KNC3 | Customer master (special G/L transaction figures) | BUKRS |
| FUDT_LFC1 | Vendor master (transaction figures) | BUKRS |
| FUDT_LFC3 | Vendor master (special G/L transaction figures) | BUKRS |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) | KTOPL |
| KNB1 | Customer Master (Company Code) | BUKRS |
| KNB4 | Customer Payment History | BUKRS |
| LFA1 | Supplier Master (General Section) | RASSC |
| LFB1 | Vendor Master (Company Code) | BUKRS |
| T074 | Special G/L Accounts | KTOPL |
| T881 | Ledger Master | LOGSYS |
| FUCN_RUN_HEADER | China Growth Reporting: Run Header Table | |
| FUCN_RUN_STAGE | China Growth Reporting: Run Staging Table | |
| CESETS | Set Administration in the Report Painter | |
| FUCNR001C | Reporting Type Check Table | |
| KNKA | Customer master credit management: Central data | |
| KNKK | Customer master credit management: Control area data | |
| SETHEADER | Set Header and Directory | |
| TBSL | Posting Key | |
| SETHEADERT | Short Description of Sets | |
| T074T | Special G/L Indicator Names | |
| FUDC_LEDGERMAP | Legers mapping betwen GL and document verification |