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  • Accounting - General (AC)
  • Controlling (CO)
  • Cross-Application Sources (OCA)
  • Customer Service (0CS)
  • Enterprise Controlling (EC)
  • Financial Accounting (FI)
    • Financial Accounting: Customers (FI-AR)
    • Financial Accounting: General Ledger (FI-GL)
    • Financial Accounting: Vendors (FI-AP)
    • Fincial Accounting: Asset Accounting (FI-AA)
    • Master Data Financial Accounting in general (FI-IO)
      • Special Purpose Ledger (FI-SL)
      • Travel Management (0FI_TV)
    • 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)

    0GLACCEXT_TEXT: tables

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    Financial Statement Item | #TEXT | Extraction method: F2 | No Delta | Component: Master Data Financial Accounting in general
    Table Description Matching Rollnames
    BKPF Accounting Document Header
    BSEG Accounting Document Segment
    KNB1 Customer Master (Company Code)
    LFB1 Vendor Master (Company Code)
    LFM1 Vendor master record purchasing organization data
    SKA1 G/L Account Master (Chart of Accounts)
    SKB1 G/L account master (company code)
    T001S Accounting Clerks
    SKAT G/L Account Master Record (Chart of Accounts: Description)
    TFKBT Name of the functional areas