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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)
- 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)
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- 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)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FIN_GL_SCHEDPD
Schedule Update Posting Periods
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#fiori
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Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (25)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RRCTY | Record Type | Show values |
| RLDNR | Ledger | |
| BUKRS | Company Code | |
| MKOAR | Account Type or Masking | Show values |
| BKONT | To Account |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| MKOAR | Account Type or Masking | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VKONT | From Account | MAXKN | |
| PERIOD1JOBNAME | null | ||
| FRYE1 | null | ||
| FRPE1 | null | ||
| TOYE1 | null | ||
| TOPE1 | null | ||
| PERIOD2JOBNAME | null | ||
| FRYE2 | null | ||
| FRPE2 | null | ||
| TOYE2 | null | ||
| TOPE2 | null | ||
| PERIV | Fiscal Year Variant | PERIV | |
| BRGRU | Authorization Group | BRGRU | |
| PERIOD3JOBNAME | null | ||
| FRYE3 | null | ||
| FRPE3 | null | ||
| TOYE3 | null | ||
| TOPE3 | null | ||
| NEXT_UPDATE_PED1 | null | ||
| NEXT_UPDATE_PED2 | null | ||
| NEXT_UPDATE_PED3 | null | ||
| PERIOD1HASH | Hash Value (160 Bits) | ||
| PERIOD2HASH | Hash Value (160 Bits) | ||
| PERIOD3HASH | Hash Value (160 Bits) | ||
| PERIODS_NUMBER | null |
| Master Data Relations | Join Conditions |
|---|---|
| Client | FIN_GL_SCHEDPD.MANDT == T000.MANDT |