- Accounting - General (AC)
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- Accounts Payable (FI-AP)
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- Basic Functions (FI-GL-GL)
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- Purchase Order Accruals (FI-GL-GL-POA)
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- Value Added Tax (VAT) (FI-GL-GL-F)
- Flexible Structures (FI-GL-FL)
- Foreign Currency Accounting (FI-GL-CU)
- General Ledger Migration (FI-GL-MIG)
- General Ledger Reorganization (FI-GL-REO)
- Information System (FI-GL-IS)
- Basic Functions (FI-GL-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FAGLFLEXT_BAK
General Ledger: Totals
|
#transactional
|
Component: Basic Functions
- 🔑 Keys (13)
- 💰 Amounts (68)
- ∑ Quantities (17)
- 📅 Dates
- ☰ Categorical (2)
- Other (1)
- 🔗 Relations (21)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| RYEAR | Fiscal Year | |
| OBJNR00 | Object Number for Table Group | |
| OBJNR01 | Object Number for Table Group | |
| OBJNR02 | Object Number for Table Group | |
| OBJNR03 | Object Number for Table Group | |
| OBJNR04 | Object Number for Table Group | |
| OBJNR05 | Object Number for Table Group | |
| OBJNR06 | Object Number for Table Group | |
| OBJNR07 | Object Number for Table Group | |
| OBJNR08 | Object Number for Table Group | |
| DRCRK | Debit/Credit Indicator | Show values |
| RPMAX | Period |
| Column Name | Description | |
|---|---|---|
| TSLVT | Balance Carryforward in Transaction Currency | |
| TSL01 | Total of Transactions of the Period in Transaction Currency | |
| TSL02 | Total of Transactions of the Period in Transaction Currency | |
| TSL03 | Total of Transactions of the Period in Transaction Currency | |
| TSL04 | Total of Transactions of the Period in Transaction Currency | |
| TSL05 | Total of Transactions of the Period in Transaction Currency | |
| TSL06 | Total of Transactions of the Period in Transaction Currency | |
| TSL07 | Total of Transactions of the Period in Transaction Currency | |
| TSL08 | Total of Transactions of the Period in Transaction Currency | |
| TSL09 | Total of Transactions of the Period in Transaction Currency | |
| TSL10 | Total of Transactions of the Period in Transaction Currency | |
| TSL11 | Total of Transactions of the Period in Transaction Currency | |
| TSL12 | Total of Transactions of the Period in Transaction Currency | |
| TSL13 | Total of Transactions of the Period in Transaction Currency | |
| TSL14 | Total of Transactions of the Period in Transaction Currency | |
| TSL15 | Total of Transactions of the Period in Transaction Currency | |
| TSL16 | Total of Transactions of the Period in Transaction Currency | |
| 💲 Currency Key of First Currency (T882G.CURR1): | ||
| HSLVT | Balance Carried Forward in Local Currency | |
| HSL01 | Total of Transactions of the Period in Local Currency | |
| HSL02 | Total of Transactions of the Period in Local Currency | |
| HSL03 | Total of Transactions of the Period in Local Currency | |
| HSL04 | Total of Transactions of the Period in Local Currency | |
| HSL05 | Total of Transactions of the Period in Local Currency | |
| HSL06 | Total of Transactions of the Period in Local Currency | |
| HSL07 | Total of Transactions of the Period in Local Currency | |
| HSL08 | Total of Transactions of the Period in Local Currency | |
| HSL09 | Total of Transactions of the Period in Local Currency | |
| HSL10 | Total of Transactions of the Period in Local Currency | |
| HSL11 | Total of Transactions of the Period in Local Currency | |
| HSL12 | Total of Transactions of the Period in Local Currency | |
| HSL13 | Total of Transactions of the Period in Local Currency | |
| HSL14 | Total of Transactions of the Period in Local Currency | |
| HSL15 | Total of Transactions of the Period in Local Currency | |
| HSL16 | Total of Transactions of the Period in Local Currency | |
| 💲 Currency Key of Second Currency (T882G.CURR2): | ||
| KSLVT | Total of Transactions of the Period in Group Currency | |
| KSL01 | Total of Transactions of the Period in Group Currency | |
| KSL02 | Total of Transactions of the Period in Group Currency | |
| KSL03 | Total of Transactions of the Period in Group Currency | |
| KSL04 | Total of Transactions of the Period in Group Currency | |
| KSL05 | Total of Transactions of the Period in Group Currency | |
| KSL06 | Total of Transactions of the Period in Group Currency | |
| KSL07 | Total of Transactions of the Period in Group Currency | |
| KSL08 | Total of Transactions of the Period in Group Currency | |
| KSL09 | Total of Transactions of the Period in Group Currency | |
| KSL10 | Total of Transactions of the Period in Group Currency | |
| KSL11 | Total of Transactions of the Period in Group Currency | |
| KSL12 | Total of Transactions of the Period in Group Currency | |
| KSL13 | Total of Transactions of the Period in Group Currency | |
| KSL14 | Total of Transactions of the Period in Group Currency | |
| KSL15 | Total of Transactions of the Period in Group Currency | |
| KSL16 | Total of Transactions of the Period in Group Currency | |
| 💲 Currency Key of Third Currency (T882G.CURR3): | ||
| OSLVT | Balance Carried Forward in Fourth Currency | |
| OSL01 | Total Transactions for the Period in the Fourth Currency | |
| OSL02 | Total Transactions for the Period in the Fourth Currency | |
| OSL03 | Total Transactions for the Period in the Fourth Currency | |
| OSL04 | Total Transactions for the Period in the Fourth Currency | |
| OSL05 | Total Transactions for the Period in the Fourth Currency | |
| OSL06 | Total Transactions for the Period in the Fourth Currency | |
| OSL07 | Total Transactions for the Period in the Fourth Currency | |
| OSL08 | Total Transactions for the Period in the Fourth Currency | |
| OSL09 | Total Transactions for the Period in the Fourth Currency | |
| OSL10 | Total Transactions for the Period in the Fourth Currency | |
| OSL11 | Total Transactions for the Period in the Fourth Currency | |
| OSL12 | Total Transactions for the Period in the Fourth Currency | |
| OSL13 | Total Transactions for the Period in the Fourth Currency | |
| OSL14 | Total Transactions for the Period in the Fourth Currency | |
| OSL15 | Total Transactions for the Period in the Fourth Currency | |
| OSL16 | Total Transactions for the Period in the Fourth Currency | |
| Column Name | Description | |
|---|---|---|
| MSLVT | Balance Carried Forward of Quantity | |
| MSL01 | Total of the Transactions of Period in Units of Measure | |
| MSL02 | Total of the Transactions of Period in Units of Measure | |
| MSL03 | Total of the Transactions of Period in Units of Measure | |
| MSL04 | Total of the Transactions of Period in Units of Measure | |
| MSL05 | Total of the Transactions of Period in Units of Measure | |
| MSL06 | Total of the Transactions of Period in Units of Measure | |
| MSL07 | Total of the Transactions of Period in Units of Measure | |
| MSL08 | Total of the Transactions of Period in Units of Measure | |
| MSL09 | Total of the Transactions of Period in Units of Measure | |
| MSL10 | Total of the Transactions of Period in Units of Measure | |
| MSL11 | Total of the Transactions of Period in Units of Measure | |
| MSL12 | Total of the Transactions of Period in Units of Measure | |
| MSL13 | Total of the Transactions of Period in Units of Measure | |
| MSL14 | Total of the Transactions of Period in Units of Measure | |
| MSL15 | Total of the Transactions of Period in Units of Measure | |
| MSL16 | Total of the Transactions of Period in Units of Measure |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DRCRK | Debit/Credit Indicator | Show values |
| RRCTY | Record Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| FI-SL Business Transaction | FAGLFLEXT_BAK.ACTIV == T022.ACTIVITY |
| Reference procedure | FAGLFLEXT_BAK.AWTYP == TTYP.AWTYP |
Cost Element
| |
| Controlling Area | |
| Logical system | FAGLFLEXT_BAK.LOGSYS == TBDLS.LOGSYS |
Partner Profit Center
| |
Profit Center
| |
| Partner Segment for Segmental Reporting | |
Account Number
| |
| Company ID of Trading Partner | |
| Company Code | |
| Business Area | |
| Client | FAGLFLEXT_BAK.RCLNT == T000.MANDT |
Cost Center
| |
| Functional Area | |
| Transaction type | |
Version
| |
| Trading partner's business area | |
Sender cost center
| |
| Segment for Segmental Reporting | |
| Partner Functional Area |