- 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_RECON: tables
back to extractor detailGeneral Ledger: Reconciliation: Balances in Leading Ledger |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: General Ledger
| Table | Description | Matching Rollnames |
|---|---|---|
| GLREFA | Example for Local FI-SL Line Items (Actual) | FKBER, GSBER, RRCTY, BUKRS, MEINS, LOGSYS, RTCUR, KOSTL, CPUDT, CPUTM, RVERS, AWTYP, RACCT, SFKBER |
| T881 | Ledger Master | LOGSYS |
| FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource | FAGL_RLDNR |
| T881T | FI-SL Ledger text | |
| BWOM_SETTINGS | BW CO-OM: Control Data | |
| T800A | FI-SL tables | |
| T800AIS_PI | Directory of BW Structures for FI-SL Tables | |
| T881IS_PI | Assignment of TT/SI DataSource for FI-SL Ledger (Plug-In) |