- Accounting - General (AC)
- Application Platform (AP)
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- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
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- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
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- Incentive and Commission Management (ICM) (ICM)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- 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)
GLISDEA
Actual Line Item Tables for Insurance (DE)
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#transactional
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Component: Collections/Disbursements
Column Name | Description | |
---|---|---|
RCLNT FK | Client | |
GL_SIRID | Record number of the line item record |
Column Name | Description | |
---|---|---|
💲 Currency Key (RTCUR): | ||
TSL | Value in Transaction Currency | |
💲 Currency key of currency 2 (T882.CURR1): | ||
HSL | Value in local currency | |
💲 Currency key of currency 3 (T882.CURR2): | ||
KSL | Value in group currency |
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (RUNIT): | ||
MSL | Quantity |
Column Name | Description | |
---|---|---|
BUDAT | Posting Date in the Document | |
WSDAT | Value Date for Currency Translation | |
CPUDT | Day On Which Accounting Document Was Entered | |
CPUTM | Time of Entry |
Column Name | Description | |
---|---|---|
RRCTY | Record Type | Show values |
DRCRK | Debit/Credit Indicator | Show values |
DOCCT | Document Category | Show values |
REFDOCCT | Document Category | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
RYEAR | Fiscal Year | GJAHR | |
POPER | Posting period | POPER | |
DOCNR | Document Number of an Accounting Document | BELNR | |
DOCLN | Document line | DOCLN | |
RACCT | Account Number | SAKNR | |
RCNTR | Cost Center | KOSTL | |
RASSC | Company ID of Trading Partner | RCOMP | |
ANLN1 | Main Asset Number | ANLN1 | |
STAGR | Statistical key figure | STAGR | |
SJAHR_VX | Year of loss | SJAHR_VX | |
MJAHR_VX | Reporting Year | MJAHR_VX | |
LNDSL_VX | Country/Region Where Risk Is Situated | LAND1 | |
BSGRP_VX | In-Force Business Group for Pension Funds and Life Insurance | BSGRP_VX | |
SCNTR | Partner cost center | KOSTL | |
SGTXT | Item Text | TEXT50 | |
AUTOM | Indicator: Automatic posting lines | TEXT1 | |
ACTIV | Business Transaction | CHAR4 | |
REFDOCNR | Document Number of an Accounting Document | BELNR | |
REFRYEAR | Fiscal Year | GJAHR | |
REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | |
REFACTIV | Business Transaction | CHAR4 | |
USNAM | User Name | XUBNAME | |
AWORG | Reference Organizational Units | AWORG |
Master Data Relations | Join Conditions |
---|---|
Reference procedure | GLISDEA.AWTYP == TTYP.AWTYP |
In-Force Business Type
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FI-SL Document Type | |
Business Transaction Type
| |
Country/Region Key
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Logical system | GLISDEA.LOGSYS == TBDLS.LOGSYS |
Organizational area - insurance
| |
Company Code | |
Business Area | |
Client | GLISDEA.RCLNT == T000.MANDT |
Insurance Functional Area
| |
Underwriting Type
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Ledger
| |
Transaction type | |
Risk type
| |
Currency Key | |
Base Unit of Measure | |
Version
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Insurance Type
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Trading Partner Business Area of the Business Partner | |
Type of Loss
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