- 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)
- 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)
- 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)
FGL_BCF_PRE
Balance Carry Forward Preview Data
|
#transactional
|
Component: Basic Functions
| Column Name | Description | |
|---|---|---|
| RCLNT | Client | |
| RBUKRS | Company Code | |
| RYEAR | Fiscal Year | |
| RLDNR | Ledger in General Ledger Accounting | |
| BELNR | Document Number of an Accounting Document | |
| DOCLN | Six-Character Posting Item for Ledger | |
| XBILK | Checkbox | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RCO_OCUR): | ||
| CO_OSL | Value in CO Object Currency | |
| OPEN_CO_OSL | Value in CO Object Currency | |
| CH_CO_OSL | Value in CO Object Currency | |
| 💲 Local Currency (LCURR): | ||
| HSL | Value in Local Currency | |
| OPEN_HSL | Value in Local Currency | |
| CH_HSL | Value in Local Currency | |
| 💲 Controlling area currency (RKCUR): | ||
| KSL | Value in Group Currency | |
| PFSL | Fixed Price Variance in Group Currency | |
| PSL | Total Price Variance in Group Currency | |
| OPEN_PSL | Total Price Variance in Group Currency | |
| OPEN_PFSL | Fixed Price Variance in Group Currency | |
| OPEN_KSL | Value in Group Currency | |
| CH_PSL | Total Price Variance in Group Currency | |
| CH_PFSL | Fixed Price Variance in Group Currency | |
| CH_KSL | Value in Group Currency | |
| 💲 Currency Key of Third Currency (ROCUR): | ||
| OSL | Value in Another Currency | |
| OPEN_OSL | Value in Another Currency | |
| CH_OSL | Value in Another Currency | |
| 💲 Currency Key (RTCUR): | ||
| TSL | Value in Transaction Currency | |
| OPEN_TSL | Value in Transaction Currency | |
| CH_TSL | Value in Transaction Currency | |
| 💲 Freely Defined Currency 4 (RVCUR): | ||
| VSL | Amount in Freely Defined Currency 2 | |
| OPEN_VSL | Amount in Freely Defined Currency 2 | |
| CH_VSL | Amount in Freely Defined Currency 2 | |
| 💲 Currency key of the original transaction currency (RWCUR): | ||
| WSL | Value in Original Transaction Currency (Document Currency) | |
| OPEN_WSL | Value in Original Transaction Currency (Document Currency) | |
| CH_WSL | Value in Original Transaction Currency (Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (RUNIT): | ||
| MSL | Quantity | |
| OPEN_MSL | Quantity | |
| CH_MSL | Quantity | |
| 📏 Additional Unit of Measure 1 (QUNIT1): | ||
| QUANT1 | Additional Quantity 1 | |
| 📏 Additional Unit of Measure 2 (QUNIT2): | ||
| QUANT2 | Additional Quantity 2 | |
| 📏 Additional Unit of Measure 3 (QUNIT3): | ||
| QUANT3 | Additional Quantity 3 | |
| 📏 Unit of Measure (RVUNIT): | ||
| VMSL | Valuation quantity | |
| OPEN_VMSL | Valuation quantity | |
| CH_VMSL | Valuation quantity | |
| Column Name | Description | |
|---|---|---|
| PRODPER | Production Month (Date to find period and year) |
| Column Name | Description | |
|---|---|---|
| XBILK | Checkbox | Show values |
| GLACCOUNT_TYPE | Type of a General Ledger Account | Show values |
| KOART | Account type | Show values |
| RHOART | Type of origin object (EC-PCA) | Show values |
| RRCTY | Record Type | Show values |
| XOPVW | Indicator: Open Item Management? | Show values |
| KZBWS | Valuation of Special Stock | Show values |
| XOBEW | Vendor Stock Valuation Indicator | Show values |
| OPECL | Flag to Identify Closing Balance and Opening Balance | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AWTYP | Reference procedure | AWTYP | |
| BLART | Document Type | BLART | |
| BTTYPE | Business Transaction Category | FINS_BTTYPE | |
| EPRCTR | Partner profit center for elimination of internal business | PRCTR | |
| KOKRS | Controlling Area | CACCD | |
| KTOP2 | Alternative Chart of Accounts | KTOPL | |
| KTOPL | Chart of Accounts | KTOPL | |
| KTOSL | Transaction Key | CHAR3 | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| LOKKT | Alternative Account Number in Company Code | SAKNR | |
| MATNR | Material Number | MATNR | |
| ORG_ACCOUNT | Balance carry forward: Profit and loss account | SAKNR | |
| TEXT_ORG_ACCOUNT | G/L Account Long Text | TEXT50 | |
| PERIV | Fiscal Year Variant | PERIV | |
| PPRCTR | Partner Profit Center | PRCTR | |
| PRCTR | Profit Center | PRCTR | |
| TEXT_PRCTR | General Name | TEXT20 | |
| KTEXT | General Name | TEXT20 | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| RACCT | Account Number | SAKNR | |
| RASSC | Company ID of Trading Partner | RCOMP | |
| RBUSA | Business Area | GSBER | |
| RCNTR | Cost Center | KOSTL | |
| RFAREA | Functional Area | FKBER | |
| RMVCT | Transaction type | RMVCT | |
| SBUSA | Trading partner's business area | GSBER | |
| SCNTR | Sender cost center | KOSTL | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| NAME | Text Field | TEXT50 | |
| SFAREA | Partner Functional Area | FKBER | |
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | |
| TEXT_RACCT | G/L Account Long Text | TEXT50 | |
| VORGN | Transaction Type for General Ledger | VORGN | |
| VRGNG | CO Business Transaction | J_VORGANG | |
| BUKRS | Company Code | BUKRS | |
| WERKS | Plant | WERKS | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | |
| SOBKZ | Special Stock Indicator | SOBKZ | |
| MAT_KDAUF | Sales Document Number of Valuated Special Inventory | VBELN | |
| MAT_KDPOS | Sales Document Item Number of Valuated Special Inventory | POSNR | |
| MAT_PSPNR | WBS Element (internal) of Valuated Special Inventory | PS_POSNR | |
| MAT_LIFNR | Supplier of Valuated Special Inventory | LIFNR | |
| BWTAR | Valuation Type | BWTAR | |
| BWKEY | Valuation area | BWKEY | |
| BUKRS_SENDER | Company Code in Sender System | CHAR4 | |
| RACCT_SENDER | General Ledger Account in Sender System | CHAR10 | |
| AFABE | Real depreciation area | AFABE | |
| ANBWA | Asset Transaction Type | BWASL | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| MOVCAT | Transaction Type Category | FAA_MOVCAT | |
| ANLGR | Group Asset | ANLN1 | |
| ANLGR2 | Subnumber of Group Asset | ANLN2 | |
| AUFNR | Order Number | AUFNR | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| PPS_POSID | Partner Work Breakdown Structure Element | PS_POSID | |
| PS_PSPID | Project definition | PS_PSPID | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| PKDAUF | Number of Partner Sales Order | VBELN | |
| PKDPOS | Partner Sales Order Item | POSNR | |
| PPS_PRJ_PNR | Partner Project (internal ID) | PS_PSPNR | |
| PPS_PSP_PNR | Partner Work Breakdown Structure Element (internal ID) | PS_POSNR | |
| FIKRS | Financial Management Area | FIKRS | |
| FISTL | Funds Center | FISTL | |
| MEASURE | Funded Program | FM_MEASURE | |
| RFUND | Fund | BP_GEBER | |
| RGRANT_NBR | Grant | GM_GRANT_NBR | |
| RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| SFUND | Partner Fund | BP_GEBER | |
| SGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| SBUDGET_PD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| BDGT_ACCOUNT | Budget Account | SAKNR | |
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | BUKRS | |
| VNAME | Joint venture | JV_NAME | |
| EGRUP | Equity group | JV_EGROUP | |
| RECID | Recovery Indicator | JV_RECIND | |
| VPTNR | Partner account number | KUNNR | |
| BTYPE | Billing Indicator | JV_BILIND | |
| CBRUNID | Cutback Run ID (Joint Venture Accounting) | TZNTSTMPL | |
| JVACTICITY | JVA Activity (Joint Venture Accounting) | ||
| PVNAME | Partner Venture (Joint Venture Accounting) | JV_NAME | |
| PEGRUP | Partner Equity Group (Joint Venture Accounting) | JV_EGROUP | |
| SWENR | Business Entity Number | REBDBENO | |
| SGENR | Number of Building | REBDBUNO | |
| SGRNR | Number of Land | REBDPRNO | |
| ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | |
| ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | |
| ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | |
| ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | |
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | |
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | |
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | |
| ACDOC_EEW_DUMMY | Custom Fields: Dummy for Use in Extension Includes | ||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes |