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- Localization Asset Accounting (FI-LOC-AA)
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- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
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- Financials Latvia (FI-LOC-FI-LV)
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- Financials Norway (FI-LOC-FI-NO)
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- Financials Serbia (FI-LOC-FI-RS)
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- Localization Financials (generic parts) (FI-LOC-GEN)
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- Localization Funds Management (FI-LOC-FM)
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- Payment Receipt (FI-LOC-PR)
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- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/CCIS/PROFTAXA
Actual Line Items Table for General Ledger
|
#transactional
|
Component: Financials Russia
- 🔑 Keys (6)
- 💰 Amounts (5)
- ∑ Quantities (1)
- 📅 Dates (1)
- ☰ Categorical (6)
- Other (19)
- 🔗 Relations (19)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| RYEAR | Fiscal Year | |
| DOCNR | Document Number of an Accounting Document | |
| RLDNR FK | Ledger in General Ledger Accounting | |
| RBUKRS FK | Company Code | |
| DOCLN | Six-Character Posting Item for Ledger |
| Column Name | Description | |
|---|---|---|
| TSL | Value in Transaction Currency | |
| WSL | Value in Original Transaction Currency (Document Currency) | |
| 💲 Currency Key of First Currency (T882G.CURR1): | ||
| HSL | Value in Local Currency | |
| 💲 Currency Key of Second Currency (T882G.CURR2): | ||
| KSL | Value in Group Currency | |
| 💲 Currency Key of Third Currency (T882G.CURR3): | ||
| OSL | Value in Another Currency | |
| Column Name | Description | |
|---|---|---|
| MSL | Quantity |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| REXPTYPE | Type of Expenses | Show values |
| SEXPTYPE | Sending Expenses Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| BSTAT | Document Status | Show values |
| XSPLITMOD | Item Changed by Document Splitting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RTAXOBJ | Tax Object | J_3RF_TAX_OBJECT | |
| RACTIVTYP | Activity Type | J_3RF_TAX_ACTTYPE | |
| RPRODUCT | Product type | MATNR | |
| RTAXREG | Tax Register Code | J_3RF_TAX_REGCOD | |
| RCONTRACT | Contract Number | J_3RF_TAX_CONTRACT | |
| RKTRLAGT | Customer number | KUNNR | |
| RDIVISION | Division Number | J_3RF_TAX_DIVISION | |
| STAXOBJ | Sending Tax Object | J_3RF_TAX_OBJECT | |
| SACTIVTYP | Sending Activity Type | J_3RF_TAX_ACTTYPE | |
| SACCT | Account number | SAKNR | |
| SPRODUCT | Sender product type | MATNR | |
| SCONTRACT | Sending Contract Number | J_3RF_TAX_CONTRACT | |
| SKTRLAGT | Sending Customer number | KUNNR | |
| SDIVISION | Sending Division Number | J_3RF_TAX_DIVISION | |
| POPER | Posting period | POPER | |
| GJAHR | Fiscal Year | GJAHR | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| FI-SL Business Transaction | /CCIS/PROFTAXA.ACTIV == T022.ACTIVITY |
| Reference procedure | /CCIS/PROFTAXA.AWTYP == TTYP.AWTYP |
| Posting Key | |
Cost Element
| |
| Item Category | /CCIS/PROFTAXA.LINETYPE == T8G02.LINETYPE |
| Logical system | /CCIS/PROFTAXA.LOGSYS == TBDLS.LOGSYS |
Account Number
| |
Asset Subnumber
| |
| Company Code | |
| Client | /CCIS/PROFTAXA.RCLNT == T000.MANDT |
| Material Group | |
Material Number
| |
| Transaction type | |
| Currency key of the original transaction currency | |
| Company Code of Partner | |
| Material group | |
| User Name |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| Tax Return Row Number |
|