- 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_44: tables
back to extractor detailDataSource for Journal Ledger Report |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
| Table | Description | Matching Rollnames |
|---|---|---|
| BSEG | Accounting Document Segment | BELNR_D, BUZEI, DZLSPR, FILKD, PSWSL, PYCUR, RSTGR, SAKNR, XOPVW, XREF2, BLART, BUZID, DZBFIX, HKONT, IMKEY, KOKRS, MONAT, PARGB, POSNR_VA, PS_PSP_PNR, SFKBER, AWKEY, BDIF3, FKBER, GSBER, KKBER, MAHNS_D, XZAHL, CESSION_KZ, DABRBEZ, EBELN, GJAHR, PPRCTR, VBELN_VF, DZBD3T, XRAGL, DZUONR, EBELP, GKONT, HWAE3, MABER, WVERW, XNEGP, AGZEI, AUGGJ, AWTYP, BSTAT_D, DTAT19, DZBD1T, ETENR, HWAER, KIDNO, KOART, RASSC, VALUT, WERKS_D, XLGCLR, AUGDT, BUPLA, MENGE_D, SBEWART, UMSKS, DZFBDT, MEINS, DZBD2P, FB_PSEGMENT, RANTYP, RMVCT, XPYPR, XREF1, BDIFF, FKBER_SHORT, KOSTL, MWSKZ, ANLN1, AUFNR, DTAT17, DTAT18, KSTAR, MADAT, RFZEI_CC, BUKRS, DZBD1P, MSCHL, REBZG, XREF3, BLDAT, MANSP, PRCTR, SECCO, SGTXT, CCBTC, DTAT16, FB_SEGMENT, LIFNR, RANL, SHKZG, AUGBL, BDIF2, BSCHL, DZBD2T, DZTERM, HWAE2, MWART, SAMNR, UZAWE, BUDAT, KUNNR, REBZT, UMSKZ, VBELN_VA |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | BUPLA, EBELP, GJAHR, KIDNO, MSCHL, XREF1, ETENR, KSTAR, LIFNR, MANSP, SFKBER, AUFNR, BELNR_D, CESSION_KZ, MABER, POSNR_VA, PYCUR, WVERW, AUGGJ, BSCHL, BUKRS, DTAT18, MEINS, RMVCT, RSTGR, SBEWART, VALUT, XZAHL, DZBD1P, DZFBDT, FB_SEGMENT, XRAGL, FB_PSEGMENT, KUNNR, MWART, PS_PSP_PNR, REBZG, SAMNR, UMSKZ, XOPVW, XPYPR, ANLN1, DZBD1T, MWSKZ, SAKNR, SECCO, XREF2, XREF3, DTAT16, DTAT19, DZBD2P, FKBER, HKONT, XNEGP, BDIFF, CCBTC, DZTERM, KKBER, MADAT, PARGB, RANTYP, UMSKS, UZAWE, VBELN_VA, DZBD2T, KOART, KOSTL, BUZEI, DABRBEZ, DTAT17, DZBFIX, DZLSPR, DZUONR, MAHNS_D, RANL, REBZT, WERKS_D, AUGBL, BUZID, GSBER, PPRCTR, RFZEI_CC, SHKZG, IMKEY, KOKRS, MENGE_D, RASSC, SGTXT, AUGDT, BDIF2, FKBER_SHORT, VBELN_VF, AGZEI, BDIF3, DZBD3T, EBELN, FILKD, PRCTR, PSWSL, XLGCLR |
| BKPF | Accounting Document Header | FAGL_LDGRP, HWAER, XBLNR1, BKTXT, BSTAT_D, STBLG, STJAH, AWKEY, USNAM, BELNR_D, MONAT, CURT2, CURT3, BLART, FAGL_R_XDOC_REORG, HWAE3, HWAE2, GJAHR, XBLNR_ALT, LOGSYSTEM, BUDAT, GLVOR, CPUDT, AWTYP, BLDAT, BUKRS |
| FUDT_VDOCBKPF | Verification Document Header | GLVOR, STBLG, XBLNR1, AWKEY, BLDAT, USNAM, AWTYP, XBLNR_ALT, BLART, BUKRS, CURT2, HWAER, FAGL_R_XDOC_REORG, HWAE3, LOGSYSTEM, STJAH, BELNR_D, FAGL_LDGRP, BKTXT, CPUDT, MONAT, BSTAT_D, GJAHR, HWAE2, CURT3, BUDAT |
| GLFUNCT | Totals Table for Cost of Sales Accounting | SFKBER, RLDNR, RVERS, SHKZG, BUKRS, RMVCT, FKBER, GJAHR, RASSC, MANDT, GSBER, MEINS, RRCTY |
| BSET | Tax Data Document Segment | BUKRS, BUZEI, SHKZG, HKONT, BELNR_D, GJAHR, MWSKZ, BUPLA |
| KNA1 | General Data in Customer Master | KOKRS, KOSTL, LIFNR, RASSC, KUNNR, AUFNR, WERKS_D |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | VBELN_VA, PRCTR, LOGSYSTEM, WERKS_D, POSNR_VA, FKBER, PS_POSID |
| BSED | Bill of Exchange Fields Document Segment | BELNR_D, GJAHR, BUZEI, SECCO, BUKRS, BUPLA |
| FUDT_DOCVERACTL | Action logs of FI document verification | BUKRS, BOOLE_D, BOOLE_D, BELNR_D, USNAM, GJAHR |
| KNB1 | Customer Master (Company Code) | KUNNR, CESSION_KZ, DZTERM, UZAWE, BUKRS |
| SKA1 | G/L Account Master (Chart of Accounts) | TIMESTAMP, FKBER, RASSC, SAKNR, KTOPL |
| SKB1 | G/L account master (company code) | BUKRS, SAKNR, XLGCLR, TIMESTAMP, XOPVW |
| BSEC | One-Time Account Data Document Segment | GJAHR, BELNR_D, BUKRS, BUZEI |
| FUDT_KNC1 | Customer master (transaction figures) | GJAHR, USNAM, KUNNR, BUKRS |
| FUDT_KNC3 | Customer master (special G/L transaction figures) | KUNNR, UMSKZ, BUKRS, GJAHR |
| FUDT_LFC1 | Vendor master (transaction figures) | BUKRS, USNAM, GJAHR, LIFNR |
| FUDT_LFC3 | Vendor master (special G/L transaction figures) | BUKRS, GJAHR, UMSKZ, LIFNR |
| LFB1 | Vendor Master (Company Code) | LIFNR, BUKRS, UZAWE, DZTERM |
| T074 | Special G/L Accounts | SAKNR, KOART, KTOPL, UMSKZ |
| TBSL | Posting Key | SHKZG, XZAHL, KOART, BSCHL |
| LFA1 | Supplier Master (General Section) | LIFNR, KUNNR, RASSC |
| T001 | Company Codes | KTOPL, KKBER, BUKRS |
| TKA02 | Controlling area assignment | GSBER, KOKRS, BUKRS |
| SKAT | G/L Account Master Record (Chart of Accounts: Description) | TIMESTAMP, SAKNR, KTOPL |
| KNB4 | Customer Payment History | BUKRS, KUNNR |
| KNKK | Customer master credit management: Control area data | KKBER, KUNNR |
| T074T | Special G/L Indicator Names | KOART, UMSKZ |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) | KTOPL |
| KNKA | Customer master credit management: Central data | KUNNR |
| T881 | Ledger Master | RLDNR |
| IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) | KTOPL |
| FUDC_LEDGERMAP | Legers mapping betwen GL and document verification | RLDNR |
| 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 | |
| SETHEADER | Set Header and Directory | |
| SETHEADERT | Short Description of Sets |