- 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_43
DataSource for JLR related reports |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
- 🔑 Keys (9)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (6)
- Other (26)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| BUKRS | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| RLDNR | Ledger | |
| HKONT | General Ledger Account | |
| GSBER | Business Area | |
| UMSKZ | Special G/L Indicator | |
| KOART | Account type | Show values |
| KTOPL | Chart of Accounts |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| DMHAB | Total Credit Postings | |
| DMSOL | Total Debit Postings | |
| BALANCE | Balance | |
| BALANCE_SIGN | Balance | |
| 💲 Document Currency (Key) (WAERS): | ||
| WRHAB | Total Credit Postings | |
| WRSOL | Total Debit Postings | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| VALUT | Value date |
| Column Name | Description | |
|---|---|---|
| KOART | Account type | Show values |
| HIDE_EMPTY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| CASH_JLR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| INC_TMPDOC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| DRILLDOWN_DIM | Drilldown Dimension | Show values |
| SIM_STATUS | Status of Posting Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| XBLNR | Reference Document Number | XBLNR1 | |
| BKTXT | Document Header Text | TEXT25 | |
| BLART | Document Type | BLART | |
| KURSE | Effective Exchange Rate in the Line Item | KURSF | |
| MONAT | Fiscal period | MONAT | |
| USNAM | User Name | XUBNAME | |
| ZUONR | Assignment number | ZUONR | |
| SGTXT | Item Text | TEXT50 | |
| KOKRS | Controlling Area | CACCD | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| ZLSCH | Payment Method | ZLSCH | |
| PRCTR | Profit Center | PRCTR | |
| FKBER | Functional Area | FKBER_SHORT | |
| FKBER_LONG | Functional Area | FKBER | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| RFISCVAR | Fiscal year variant | RSFISCVAR | |
| PCGRP | Profit Center Group | GRPNAME | |
| GKONT | Offsetting Account Number | GKONT | |
| ACC_LEVEL | G/L Account Number | REP_ACC_LEVEL | |
| DIRECTION | Direction | REP_INDICATOR_TEXT | |
| ACCOUNT | G/L Account | REP_ACCOUNT_TEXT | |
| PERIOD | Period | REP_PERIOD_TEXT | |
| LINE_INDEX | Position for Each Line | ||
| POPER | Posting period | POPER |