- 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)
0GL_ACCOUNT_COCD_ATTR: tables
back to extractor detailG/L Account: Company Code-Dependent Attributes |
#ATTR |
Extraction method: F2 |
No Delta
| Component: Master Data Financial Accounting in general
| Table | Description | Matching Rollnames |
|---|---|---|
| SKB1 | G/L account master (company code) | BUKRS, HKTID, JV_RECIND, MITKZ, STEXT_SKB1, VZSKZ, XLOEV, SMWSK, ERDAT_RF, SAKNR, FIPLS, DZUAWA, TOGRU_S, XMWNO, DZINDT, J_1AIFSKS, XLGCLR, XKRES, XMITK, XNKON, XGKON, XSALH, BRGRU, XSPEB, DZINRT, FSTAG, FIPOS, HBKID, WMETH, ALTKT_SKB1, BEWGP, ERNAM_RF, XINTB, XOPVW, BUSAB, DATLZ, FDGRV, KDFSL, FDLEV, WAERS_SKB1 |
| SKA1 | G/L Account Master (Chart of Accounts) | ERDAT_RF, XLOEV, XSPEB, ERNAM_RF, SAKNR, KTOPL |
| T001 | Company Codes | KTOPL, BUKRS |
| T004 | Directory of Charts of Accounts | KTOPL |
| T011 | Financial Statement Versions | VERSN_011 |
| T011P | Table no longer in use | VERSN_011 |
| FAGL_SEGMT | Master Data for Segments | |
| FINSC_LEDGER_T | Unified Journal Entry Ledger | |
| T881T | FI-SL Ledger text |