- 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)
GLT3
Summary Data Preparations for Consolidation
|
#transactional
|
Component: Basic Functions
- 🔑 Keys (16)
- 💰 Amounts (51)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (1)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| RLDNR FK | Ledger | |
| RRCTY | Record Type | Show values |
| RVERS FK | Version | |
| BUKRS FK | Company Code | |
| RYEAR | Fiscal Year | |
| RACCT | Account Number | |
| RBUSA FK | Business Area | |
| RMVCT FK | Transaction type | |
| RASSC FK | Company ID of Trading Partner | |
| SBUSA FK | Trading partner's business area | |
| RYACQ | Year of acquisition | |
| RPACQ | Period of Acquisition | |
| RTCUR FK | Currency Key | |
| DRCRK | Debit/Credit Indicator | Show values |
| RPMAX | Period |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RTCUR): | ||
| TSLVT | Balance carried forward in transaction currency | |
| TSL01 | Total transactions of the period in transaction currency | |
| TSL02 | Total transactions of the period in transaction currency | |
| TSL03 | Total transactions of the period in transaction currency | |
| TSL04 | Total transactions of the period in transaction currency | |
| TSL05 | Total transactions of the period in transaction currency | |
| TSL06 | Total transactions of the period in transaction currency | |
| TSL07 | Total transactions of the period in transaction currency | |
| TSL08 | Total transactions of the period in transaction currency | |
| TSL09 | Total transactions of the period in transaction currency | |
| TSL10 | Total transactions of the period in transaction currency | |
| TSL11 | Total transactions of the period in transaction currency | |
| TSL12 | Total transactions of the period in transaction currency | |
| TSL13 | Total transactions of the period in transaction currency | |
| TSL14 | Total transactions of the period in transaction currency | |
| TSL15 | Total transactions of the period in transaction currency | |
| TSL16 | Total transactions of the period in transaction currency | |
| 💲 Currency Key (T001.WAERS): | ||
| HSLVT | Balance carried forward in local currency (currency 2) | |
| HSL01 | Total transactions in the period in local currency (curr 2) | |
| HSL02 | Total transactions in the period in local currency (curr 2) | |
| HSL03 | Total transactions in the period in local currency (curr 2) | |
| HSL04 | Total transactions in the period in local currency (curr 2) | |
| HSL05 | Total transactions in the period in local currency (curr 2) | |
| HSL06 | Total transactions in the period in local currency (curr 2) | |
| HSL07 | Total transactions in the period in local currency (curr 2) | |
| HSL08 | Total transactions in the period in local currency (curr 2) | |
| HSL09 | Total transactions in the period in local currency (curr 2) | |
| HSL10 | Total transactions in the period in local currency (curr 2) | |
| HSL11 | Total transactions in the period in local currency (curr 2) | |
| HSL12 | Total transactions in the period in local currency (curr 2) | |
| HSL13 | Total transactions in the period in local currency (curr 2) | |
| HSL14 | Total transactions in the period in local currency (curr 2) | |
| HSL15 | Total transactions in the period in local currency (curr 2) | |
| HSL16 | Total transactions in the period in local currency (curr 2) | |
| 💲 Currency key of the ledger currency (T881.GCURR): | ||
| KSLVT | Balance carried forward in group currency (currency 3) | |
| KSL01 | Total transactions in the period in group currency (curr 3) | |
| KSL02 | Total transactions in the period in group currency (curr 3) | |
| KSL03 | Total transactions in the period in group currency (curr 3) | |
| KSL04 | Total transactions in the period in group currency (curr 3) | |
| KSL05 | Total transactions in the period in group currency (curr 3) | |
| KSL06 | Total transactions in the period in group currency (curr 3) | |
| KSL07 | Total transactions in the period in group currency (curr 3) | |
| KSL08 | Total transactions in the period in group currency (curr 3) | |
| KSL09 | Total transactions in the period in group currency (curr 3) | |
| KSL10 | Total transactions in the period in group currency (curr 3) | |
| KSL11 | Total transactions in the period in group currency (curr 3) | |
| KSL12 | Total transactions in the period in group currency (curr 3) | |
| KSL13 | Total transactions in the period in group currency (curr 3) | |
| KSL14 | Total transactions in the period in group currency (curr 3) | |
| KSL15 | Total transactions in the period in group currency (curr 3) | |
| KSL16 | Total transactions in the period in group currency (curr 3) | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CSPRED | Distribution key for currency amounts | SPRED |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Company ID of Trading Partner | |
| Business Area | |
| Client | GLT3.RCLNT == T000.MANDT |
Ledger
| |
| Transaction type | |
| Currency Key | |
Version
| |
| Trading partner's business area |