- 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)
- 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)
- 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)
GVTR
FI-SL: Balance Carry Forward |
Component: Basic Functions
Transaction Tables
| BKPF | Accounting Document Header |
| COFIP | Single plan items for reconciliation ledger |
| COFIS | Actual line items for reconciliation ledger |
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) |
| FAGLFLEXA | General Ledger: Actual Line Items |
| FAGLFLEXP | General Ledger: Plan Line Items |
| FAGL_PROT | Logs |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents |
| FBICRC001P | Not in use |
| FBICRC002A | ICRC: GL Accounts: Documents |
| FBICRC002P | Not in use |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FBICRC003P | Not in use |
| FILCA | FI-LC: Actual journal entry table with 2 object tables |
| FILCP | FI-LC: Plan line items for object table |
| FMAVCA | Actual line item table |
| FMAVCP | Plan line items table |
| FMBDA | Actual line item table |
| FMBDP | FM Budget change line items table |
| FMCCAVCA | Actual line item table |
| FMCCAVCP | Plan line items table |
| FMGLFLEXA | General Ledger: Actual Line Items |
| FMGLFLEXP | General Ledger: Plan Line Items |
| FMIA | Actual Line Item Table for Funds Management |
| FMIP | Plan Line Items Table for Funds Management |
| FMRBA | Actual line item table |
| FMRBP | Plan line items table |
| FMUSFGA | Actual line item table for US Federal Government. |
| FMUSFGFACTS1A | 4Actual line item table |
| FMUSFGFACTS1P | Plan line items table |
| FMUSFGFACTS2A | Actual line item table |
| FMUSFGFACTS2P | Plan line items table |
| FMUSFGP | Plan line items table |
| GGREFA | Example for Global FI-SL Line Items (Actual) |
| GLFUNCA | Actual Line Items Table for Cost of Sales Accounting |
| GLFUNCP | Plan Line Items Table for Cost of Sales Accounting |
| GLP0 | Local Logical General Ledger Plan Line Items |
| GLPCA | EC-PCA: Actual Line Items |
| GLPCP | EC-PCA: Plan Line Items |
| GMAVCA | Actual line item table |
| GMAVCP | Plan line items table |
| GMIA | Actual Line Item Table |
| GMIP | Plan line items table |
| TRACTSLA | Actual Line Item Table |
| TRACTSLP | Plan Line Items Table |
Dimensions
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKB1 | G/L account master (company code) |
| T001 | Company Codes |
| T004 | Directory of Charts of Accounts |
| T030 | Standard Accounts Table |
| T858 | Consolidation versions |
| T881 | Ledger Master |
| T882 | Company Code/Ledger Assignment |
| T894 | FI-SL and FI-LC Versions |
| TBSL | Posting Key |