- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- 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)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- 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)
- 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)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- 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)
FAGL_BW_LOG_TOTL
FI-GL: Log for BW Extraction: Totals Records
|
#transactional
|
Component: Information System
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DATASOURCE | InfoSource | |
| REQUNR | Request number for the data transfer | |
| LOGTIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| RECNR | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRUNIT): | ||
| BALANCE | Accumulated Balance | |
| DEBIT | Total Debit Postings | |
| CREDIT | Total Credit Postings | |
| TURNOVER | Sales of the Period | |
| 💲 Currency key of the original transaction currency (RWCUR): | ||
| WSL | Value in Original Transaction Currency (Document Currency) | |
| 💲 Local Currency (RHCUR): | ||
| HSL | Value in Local Currency | |
| 💲 Controlling area currency (RKCUR): | ||
| KSL | Value in Group Currency | |
| 💲 Currency Key of Third Currency (ROCUR): | ||
| OSL | Value in Another Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (QUANUNIT): | ||
| QUANTITY | Consumption Quantity | |
| Column Name | Description | |
|---|---|---|
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| AUGDT | Clearing Date | |
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| CURTYPE | Currency type | Show values |
| UPMOD | BW Delta Process: Record Mode | Show values |
| VALUTYP | Valuation View | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal year | GJAHR | |
| RVERS | Version | RVERS | |
| VALUETYPE | Value type for Reporting | RSVTYPE | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| CHARTACCTS | Chart of Accounts | KTOPL | |
| RCOMP | Company | RCOMP | |
| RPRCTR | Receiver profit center | PRCTR | |
| SPRCTR | Sender Profit Center | PRCTR | |
| GJAHR | Fiscal Year | GJAHR | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| BTTYPE | Business Transaction Category | FINS_BTTYPE | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| MATNR | Material Number | MATNR | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| POPER | Posting period | POPER | |
| PERIV | Fiscal Year Variant | PERIV | |
| FISCYEARPER | Period/Year | JAHRPER | |
| BLART | Document Type | BLART | |
| USNAM | User Name | XUBNAME | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| FI-SL Business Transaction | FAGL_BW_LOG_TOTL.ACTIV == T022.ACTIVITY |
| Reference procedure | FAGL_BW_LOG_TOTL.AWTYP == TTYP.AWTYP |
Cost Element
| |
| Controlling Area | |
| Logical system | FAGL_BW_LOG_TOTL.LOGSYS == TBDLS.LOGSYS |
Partner Profit Center
| |
Profit Center
| |
| Partner Segment for Segmental Reporting | |
Account Number
| |
| Company ID of Trading Partner | |
| Company Code | |
| Business Area | |
Cost Center
| |
| Functional Area | |
| Transaction type | |
| Trading partner's business area | |
Sender cost center
| |
| Segment for Segmental Reporting | |
| Partner Functional Area |