- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
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- Corporate Governance (FIN-CGV)
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- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Basic Functions (FI-GL-GL)
- Accrual Engine (FI-GL-GL-ACE)
- Archiving (FI-GL-GL-E)
- Average Daily Balance (FI-GL-GL-ADB)
- CRM Accruals (FI-GL-GL-CAE)
- Closing Operations (FI-GL-GL-CL)
- Closing Operations / Period-End (FI-GL-GL-G)
- Ext. Interfaces/BAPIs/ALE (FI-GL-GL-M)
- Manual Accruals (FI-GL-GL-AAC)
- Planning (FI-GL-GL-PL)
- Posting/Clearing (FI-GL-GL-A)
- Provisions for Awards (FI-GL-GL-SOA)
- Purchase Order Accruals (FI-GL-GL-POA)
- Reporting/Analysis/Display (FI-GL-GL-D)
- 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)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- 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 Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FAGLFLEXT_DIF
- OBSOLETE -
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#obsolete
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Component: Basic Functions
- 🔑 Keys (13)
- 💰 Amounts (5)
- ∑ Quantities (1)
- 📅 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 |
| POPER | Posting period |
| 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 |
|---|
| 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_DIF.ACTIV == T022.ACTIVITY |
| Reference procedure | FAGLFLEXT_DIF.AWTYP == TTYP.AWTYP |
Cost Element
| |
| Controlling Area | |
| Logical system | FAGLFLEXT_DIF.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_DIF.RCLNT == T000.MANDT |
Cost Center
| |
| Functional Area | |
| Transaction type | |
Version
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| Trading partner's business area | |
Sender cost center
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| Segment for Segmental Reporting | |
| Partner Functional Area |