RLDNR - Ledger

SAP data element RLDNR has the title "Ledger".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element RLDNR

Property
DomainRLDNR
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionLedger
Medium DescriptionLedger
Long DescriptionLedger

Tables with fields of type RLDNR

The data element RLDNR is used by fields in the following tables.

Table
Development Package
/ISDFPS/FMSETNUMLast Converted Document Number FI Line Item Table FM/ISDFPS/HHM_ALEFunds Management: ALE
FMADB_HEADERHeader Information for ADBsFMGLNew General Ledger for Public Sector
FMCCAVCAActual line item tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCPPlan line items tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCRESERVECCAVC aux table for reserved itemsFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCTTotals TableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
/SAPF15/FMIT/SAPF15/F15
/SAPF15/FMITB/SAPF15/F15
FMBLBALANCEFIELDBalancing fields for BL documentsFMFG_BLCORE_ECore of the Budgetary Ledger
FMBLSPLITLEDGERAssign split ledger to BL extensionFMFG_BLCORE_ECore of the Budgetary Ledger
FMFGRCNSLICEData slice for Reconciliation ToolFMFG_RECON_EReconciliation Tool
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMIT_DIFFDifference Table FMIT - Line Items TotalFMFSUpdating Funds Management
FMSPLITAActual line item tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITPPlan line items tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITTSummary tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMUSFGAActual line item table for US Federal Government.FMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1A4Actual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1TSummary tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2AActual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2TSummary tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGPPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGTSummary table for US Federal GovernmentFMFG_EUS Federal Government budgetary ledger account derivation
PSBM_EVENTPS Budget Monitoring EventsPSM_BU_MONITOR_EPublic Sector Budget Monitor
BUAVCSRCData sources for availability ledgerFMAVC_EActive availability control: generic part
FMAVCAActual line item tableFMAVCA_EActive availability control: FM application part
FMAVCPPlan line items tableFMAVCA_EActive availability control: FM application part
FMAVCTBCS AVC Summary Table (only conditional update!)FMAVCA_EActive availability control: FM application part
FMBDAActual line item tableFMBPA_ENew budgeting: FM application part
FMBDPFM Budget change line items tableFMBPA_ENew budgeting: FM application part
FMBDTFM budget totals table (no more updated!)FMBPA_ENew budgeting: FM application part
FMCY_COPIFor CO plan data transferFMBPA_ENew budgeting: FM application part
FMRBAActual line item tableFMBMA_EBudgeting Rules, BCS
FMRBPPlan line items tableFMBMA_EBudgeting Rules, BCS
FMRBTSummary table RIB (no more updated!)FMBMA_EBudgeting Rules, BCS
FMALE_SETNUMFM Document Numbers to be Converted FI Line Item Table FMFMALEFIFM: ALE Basis
GMAVCAActual line item tableGMBASIS_EGrants management (basis)
GMAVCPPlan line items tableGMBASIS_EGrants management (basis)
GMAVCTSummary tableGMBASIS_EGrants management (basis)
GMIAActual Line Item TableGMBASIS_EGrants management (basis)
GMIPPlan line items tableGMBASIS_EGrants management (basis)
GMITSummary tableGMBASIS_EGrants management (basis)
GLISDEAActual Line Item Tables for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDEPPlan Line Item Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDETSummary Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEAActual Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEPPlan Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDETSummary Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
OIHEDAActual line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDPPlan line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDTSummary table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHSLATDP (excise duty) special ledger actual line item tableOIHTDP Tariffs, Duties and Permits
OIHSLTTDP (excise duty) special ledger summary tableOIHTDP Tariffs, Duties and Permits
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
EUROFISLEMU: Information on record level for FI-SLGEU0FI-SL: EURO
EWUFI_BALPEMU conversion: Logging transaction figures changeFEU0Euro Conversion: Financial Accounting
EWULCEMU conversion: Consolidation processing ledgerEWUAll objects for EURO conversion
EWUTSLEMU: Combinations for TSL fields to be converted in FI-SLGEU0FI-SL: EURO
TXW_S_COFIRetrieve COFIS from archiveFTW1Data Retention Tool
TXW_S_GLT0Retrieve archived GLT0 dataFTW1Data Retention Tool
JVPO1JVA: Plan Line ItemsGJVCJoint venture objects with original in ALR
JVS1JV Line ItemsGJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
JVT1JV Summary TableGJVCJoint venture objects with original in ALR
JVTO1JV Summary Table with ObjectsGJVCJoint venture objects with original in ALR
JVTO2JV Billing FI-SL Summary TableGJVCJoint venture objects with original in ALR
ARC_IDB_ITArchive-Indextable for JV_BILLINGGJV2
ARC_IDJ_ITArchive-Indextable for JV_OBJECTGJV2
JVPSC01AActual line item tableGJPSC
JVPSC01PPlan line item tableGJPSC
JVPSC01TSummary tableGJPSC
JVPSC_LEDGERSLedgers for PSAGJPSA
JVPSC_LEDGERSLedgers for PSAGJPSA
PSACRPSA Document CurrenciesGJPSA
PSAHDPSA Document HeaderGJPSA
PSCCRPSC document line item amountsGJPSC
T8PSA_RU3_HISTPSA Rollup III History (for compression to a group venture)GJPSA
T8PSA_RUII_HISTPSA Rollup II History (for produc split by volume)GJPSA
PFFLDPeriod-End Partner: Organizational Log InformationKAMVCO Mass Processing
COFIPSingle plan items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFISActual line items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFITTotals Records for Reconciliation LedgerKKALCO-RCL Reconciliation Ledger
MLKEPLDHML Document: CCS (Elements) for Values per LedgerCKMLCCSActual Cost Component Split
MLPRKEPLDHML Document: CCS (Elements) for Prices per LedgerCKMLCCSActual Cost Component Split
MLWRLD(OBSOLETE)ML: line items of current period w/o UJE w/ ledgerFINS_ML_DBMaterial Ledger - Database Layer
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
ECMCTSAP Cons.: Totals TableFC07_UCCons: Reporting
EWUCS11SAP Cons.-EURO: Ledger for ConversionFCEU_UCEC-CS: Changeover to Euro
FC00_TEST_LOGContains the log of a test run in ConsolidationFC00Cons: General consolidation (cannot be assign.to FC01-FC09)
TFIN005Ledger SelectionFCIN_UCCons: Integration
TFMIG01Allocation: Ledger -> LedgerFC00_UCCons: General consolidation (cannot be assign.to FC01-FC09)
ARC_IPC_ITArchive index table for FI-SL line itemsKE1Profit Center Accounting
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPCTEC-PCA: Totals TableKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
GLTPCProfit Center AccountingKE1Profit Center Accounting
T8APP_GLPCMEC-PCA: Plan Costs from Material Costing for Rep. MaterialKE1Profit Center Accounting
T8A_ALLOCPostprocessing of Allocations for BS Accts in Profit CentersKE1Profit Center Accounting
T886PCAEC-PCA: ActivitiesKE1CCustomizing for Profit Center Accounting
T894TPCAEC-PCA: Texts for plan versionsKE1CCustomizing for Profit Center Accounting
T895PCAEC-PCA: Fiscal-Year Dependent Version ParametersKE1CCustomizing for Profit Center Accounting
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct AssignmentFBASFinancial Accounting "Basis"
FMFGAAPAYLEDGERSet Ledger for 'Payment By Fund' TransactionFI_PAY_BY_SPLIT_CHARPayment by split characteristics
OBJECT_VAL_HISTValuation History for Valuation ObjectsFBASFinancial Accounting "Basis"
T8HSPLITACTOnline Split for FI Postprocessing CostsFBASFinancial Accounting "Basis"
FUDC_LEDGERMAPLegers mapping betwen GL and document verificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FBICRC001AICRC: Open Items GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC001AICRC: Open Items GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC001PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC001TICRC: Open Items GL Accounts: TotalsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002AICRC: GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002AICRC: GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC002TICRC: GL Accounts: TotalsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC003TICRC: Open Items Customers/Vendors: TotalsFB_ICRCCross-System Intercompany Reconciliation
DFKKFWBEWManagement Data for Foreign Currency ValuationsFKKBContract A/R & A/P: Central Objects
DFKKFWBEW_LDManagement Data for Ledger-Specific Foreign Crcy ValuationsFKKBContract A/R & A/P: Central Objects
DFKKFWKORRN_LDAccumun. Table for Adjustment and Inverse Postings (Ledger)FKKBContract A/R & A/P: Central Objects
DFKKFWTRIG_LDTrigger Table for Ledger-Specific Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKOPBEWFI-CA Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
CFIN_BALANCE_FLDInitial Load Balance FieldFINS_CFIN_INTERFACECentral Finance - Accounting Document Replication
CFIN_ACCHDACCHD Transfer table.FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHD_IDRACCHD transfer table for IDRFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAC_GAP_RANGEGap Range Buffer TableODATA_GL_AUDIT_JOURNALOData Services - G/L Accoutant Audit Journal
FINSC_PERIOD_STAPosting period status by Business Transaction TypeODATA_GL_MAINT_POSTING_PERIODoData Services - Maintain Posting Period
FINS_FI_BCF_MESSMessages of PreviewODATA_GL_BCFOData Services - G/L Balance Carry Forward
FIN_GL_SCHEDPDSchedule Update Posting PeriodsODATA_GL_OPENCLOSEPERIODSoData Services - Open and Close Periods
FMCFC1FYC Commitment ControlFMBSFIFM: Basis
FMCFSIFFI-FM: Selected Open Documents from FI UpdateFMBSFIFM: Basis
FMCFSIFFI-FM: Selected Open Documents from FI UpdateFMBSFIFM: Basis
FMCFSIF_TRSelected Open FI Documents (Settlement)FMCF_COREFM: Closing Operations (Core Objects)
FMCFSIOFI-FM: Selected Open Commitment DocumentsFMBSFIFM: Basis
FMCFSIOFI-FM: Selected Open Commitment DocumentsFMBSFIFM: Basis
FMCFSIO_TRFI-FM: Selected Open Commitment DocumentsFMCF_COREFM: Closing Operations (Core Objects)
FMCFSIO_TRFI-FM: Selected Open Commitment DocumentsFMCF_COREFM: Closing Operations (Core Objects)
FMCHA1Work List for Reassignment ToolFMFS_COREUpdate Funds Management Core Objects
FMCTRNR02Commitment-item-depending FM monitoring numberFMFS_COREUpdate Funds Management Core Objects
FMIAActual Line Item Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMICOITFM/CO integration: Line itemFMCO_CORECO FM Integration (Core Objects)
FMIFIITFI Line Item Table in Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIOICommitment Documents Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIOICCNEarmarked Blocked Amounts for Commitments in Funds ManagemntFMFS_COREUpdate Funds Management Core Objects
FMIPPlan Line Items Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMITTotals Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMUDIFIITAdditional Data for FI Line Items f. Revenues Incr. the BdgtFMOV_CORECover Eligibility and Collective Expenditure Core Objects
GLE_MCA_BDOCREFBack up of MCA Document Reference DataFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_DOCREFMCA Document Reference DataFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_FDOCREFFI Document ReferenceFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
T886GFlexible general ledger: Interface informationGLT0Basis functions G/L accounting
T888GCustomer fields for flexible general ledgerGLT0Basis functions G/L accounting
T888SUpdate flexible general ledger: Standard scenariosGLT0Basis functions G/L accounting
T8G40Account assignment objects for document splittingGLT0Basis functions G/L accounting
T8G41BValues of constantsGLT0Basis functions G/L accounting
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDFDelta Table: G/L TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLSKF_REPORTDynamic Report Names per LedgerFAGL_STATKEYFIGUREStatistical Key Figures in General Ledger
FAGL_RAND_RANGETotals Record Randomization: Account Assignment RangesFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
FAGL_RAND_RLDNRActivate Totals Record RandomizationFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
FAGL_RAND_WPMAPRandomization: Assignment of Work Process to Internal NumberFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
FINSSSPUI_LEDGERSet the Leading LedgerFINS_GEN_PRE_CONFIG_UI_ACCPreconfiguration self service UIs for Financial Accounting
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
FGL_BCF_INFO_CCInformation Balance Carry Forward on ccode and ledgerFINS_FI_BCFFinancial Accounting - Balance Carryforward (SAP_FIN)
FINS_BCF_PLANAutomatic Balance Carry Forward: Planned RunsFINS_FI_BCFFinancial Accounting - Balance Carryforward (SAP_FIN)
FINS_IR_ADMINInception Run Administration HistoryFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_IR_HISTInception Run History for OPFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_RUNUniversal Journal Closing Run TableFINS_FI_CLS_ACT_COMMONFinancial close: Closing activity
FAGL_EXTR_HISTTransfer History for Summary DocumentsFAGL_DISTR_SCEN_1Distribution Scenario: Transfer of Totals Docs + Single Docs
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsGBIW_ERPExtractors for General Ledger in ERP
FAGL_MIG_SLSOURCFI-SL Source Ledger for MigrationFAGL_MIG_CUSTCustomizing for Migration
FAGL_R_BLNCEReorganization: Balances to Be TransferredFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - ValuesFAGL_REORGANIZATION_FWReorganization - Framework
FILCAFI-LC: Actual journal entry table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCPFI-LC: Plan line items for object tableFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCTFI-LC: Global totals table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
GLS2IDXIndex table for FI-LC document clusterFKUCFI-LC Consolidation: Unicode-Capable Objects
GLT2Consolidation totals tableFKUCFI-LC Consolidation: Unicode-Capable Objects
GLT3Summary Data Preparations for ConsolidationFKUCFI-LC Consolidation: Unicode-Capable Objects
T851Changes in InvestmentsFKUCFI-LC Consolidation: Unicode-Capable Objects
T852SubgroupsFKUCFI-LC Consolidation: Unicode-Capable Objects
T852VVersion-dependent subgroup characteristicsFKUCFI-LC Consolidation: Unicode-Capable Objects
T853Company statusFKUCFI-LC Consolidation: Unicode-Capable Objects
T853KSubgroup statusFKUCFI-LC Consolidation: Unicode-Capable Objects
T868Elimination of IC profit and lossFKUCFI-LC Consolidation: Unicode-Capable Objects
T871Changes in investee equityFKUCFI-LC Consolidation: Unicode-Capable Objects
T872Equity Holdings AdjustmentsFKUCFI-LC Consolidation: Unicode-Capable Objects
T873Hidden reservesFKUCFI-LC Consolidation: Unicode-Capable Objects
T874Elimination of hidden reservesFKUCFI-LC Consolidation: Unicode-Capable Objects
T875Asset transfers within the groupFKUCFI-LC Consolidation: Unicode-Capable Objects
T875CChanges in depreciationFKUCFI-LC Consolidation: Unicode-Capable Objects
T875DAsset transfersFKUCFI-LC Consolidation: Unicode-Capable Objects
T875EChange in depreciation of asset transfersFKUCFI-LC Consolidation: Unicode-Capable Objects
T876VValidation of Consolidation documentFKUCFI-LC Consolidation: Unicode-Capable Objects
SNC_AO_GENERICSAF-T AO : Generic SettingsID-SAFT-AOSAF-T Angola
IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing MethodID-FI-CNLocalization (China)
/ATL/AT093Real valuated depreciation areas/ATL/ASSETfixed assets
/ATL/GL4ACalculation Version Assignment/ATL/GSLGeneral ledger
/CCIS/PBU18APBU18: Actual line item table/CCIS/TAX/CCIS/TAX
/CCIS/PBU18PPBU18: Plan line item table/CCIS/TAX/CCIS/TAX
/CCIS/PBU18TPBU18: Summary table x/CCIS/TAX/CCIS/TAX
J_3RFTAXRATax Accounting: Actual line item tableJ3RFLocalization Russia: FI
J_3RFTAXRPTax Accounting: Plan line item tableJ3RFLocalization Russia: FI
J_3RFTAXRTTax Accounting: Summary tableJ3RFLocalization Russia: FI
J_3RFTAXRVATax Accounting: Actual line item tableJ3RFTAXTax Accounting
J_3RFTAXRVPTax Accounting: Plan line item tableJ3RFTAXTax Accounting
J_3RFTAXRVTTax Accounting: Summary tableJ3RFTAXTax Accounting
J_3RFTAX_CHAINDTax chain detailsJ3RFTAXTax Accounting
CADE_GENERALCADE General Master TableODATA_FICN_CADE_GA_BAS_CONFODATA for Report Configuration of China Audit Data Exaction
PAYTADOC_DRAFTI_PAYMENTRECEIPTTP I_PAYMENTRECEIPTRELATEDDOCTPGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPTPayment ReceiptGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPT_ADOCPayment Receipt Related Accounting DocumentGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPT_DRAFTI_PAYMENTRECEIPTTP I_PAYMENTRECEIPTTPGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
FIEUD_GENERICSAFT : Generic CustomizationID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_FIDOC_TSAFT: FI Transaction Totals RecordsID-FI-PL-SAFTSAFT Poland
FIPLD_GENERICSAFT : Generic CustomizationID-FI-PL-SAFTSAFT Poland
T881ISFI-SL LedgerGBIWFI-SL: Interface to Business Information Warehouse
T881IS_PIAssignment of TT/SI DataSource for FI-SL Ledger (Plug-In)GBIW_PIFI-SL: Interface to Business Information Warehouse
ARC_IDX_ITArchive index table for FI-SL line itemsGBASFI-SL Customizing / integration / Basis
GGREFAExample for Global FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GGREFPExample for Global FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GGREFTExample for Global FI-SL Summary TableGBASFI-SL Customizing / integration / Basis
GLFUNCAActual Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCPPlan Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCTTotals Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCURollup line item tables with function area for IDESGBASFI-SL Customizing / integration / Basis
GLFUNCVRollup plan line items table with function area for IDESGBASFI-SL Customizing / integration / Basis
GLIDXAIndex to Find FI-SL Documents Based on AWKEYGBASFI-SL Customizing / integration / Basis
GLIDXBLine-item index for FI-SL BUKRSGBASFI-SL Customizing / integration / Basis
GLIDXCLine Item Index for FI-SL Global CompanyGBASFI-SL Customizing / integration / Basis
GLP0Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP1Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP2Global Special Purpose Ledger Plan Line Item TableGBASFI-SL Customizing / integration / Basis
GLPO1Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLPO2Plan Line Items for Object Table GlobalGBASFI-SL Customizing / integration / Basis
GLPO3Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLREFAExample for Local FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFPExample for Local FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLREFTExample for Local FI-SL Summary TableGBASFI-SL Customizing / integration / Basis
GLREFUExample for FI-SL Rollup Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFVExample for Rollup FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLS1Local Logical General Ledger Actual Line ItemsGBASFI-SL Customizing / integration / Basis
GLS2Global logical Consolidation line itemsGBASFI-SL Customizing / integration / Basis
GLSO1FI-SL Line Item Table with Objects for GLTO1GBASFI-SL Customizing / integration / Basis
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2GBASFI-SL Customizing / integration / Basis
GLSO3FI-SL LI Table with Objects for GLTO3GBASFI-SL Customizing / integration / Basis
GLT0_BAKG/L Account Master Record Transaction FiguresGBASFI-SL Customizing / integration / Basis
GLT0_BCKG/L Account Master Record Transaction FiguresGBASFI-SL Customizing / integration / Basis
GLT0_DIFG/L Account Master Record Transaction FiguresGBASFI-SL Customizing / integration / Basis
GLT1Local General Ledger Summary TableGBASFI-SL Customizing / integration / Basis
GLTO1FI-SL Table with Objects, Structure Corresponds to GLT1GBASFI-SL Customizing / integration / Basis
GLTO2FI-SL Table with Objects, Structure Corresponds to GLT2GBASFI-SL Customizing / integration / Basis
GLTO3FISL Table with Objects, Amounts and Quantities in Format P9GBASFI-SL Customizing / integration / Basis
SMFISLSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)GBASFI-SL Customizing / integration / Basis
T807RFI-SL Rollup: History of ExecutionsGBRUFI-SL rollup
T881Ledger MasterGBASFI-SL Customizing / integration / Basis
T881TFI-SL Ledger textGBASFI-SL Customizing / integration / Basis
T881ZAdditional Ledger with Special Calculation TypeGBASFI-SL Customizing / integration / Basis
T881_KEYFIGFI-SL: Key Figures per LedgerGBASFI-SL Customizing / integration / Basis
T882Company Code/Ledger AssignmentGBASFI-SL Customizing / integration / Basis
T882CGlobal Company-Ledger Assignment in FI-SLGBASFI-SL Customizing / integration / Basis
T884CControl Balance Carried ForwardGBASFI-SL Customizing / integration / Basis
T886AActivity/Ledger InformationGBASFI-SL Customizing / integration / Basis
T886BActivity/Ledger/CCode InformationGBASFI-SL Customizing / integration / Basis
T886CActivity/Ledger/Company InformationGBASFI-SL Customizing / integration / Basis
T887Activity/Ledger/CCode InformationGBASFI-SL Customizing / integration / Basis
T887CActivity/Ledger/Company InformationGBASFI-SL Customizing / integration / Basis
T893Ledger Selection ConditionsGBASFI-SL Customizing / integration / Basis
T894FI-SL and FI-LC VersionsGBASFI-SL Customizing / integration / Basis
T894TFI-SL and FI-LC Version TextsGBASFI-SL Customizing / integration / Basis
T895Local Fiscal Year-Dependent Version ParametersGPLNFI-SL planning
T895CGlobal Fiscal Year-Dependent Version ParametersGPLNFI-SL planning
TLDGRP_MAPAssignment of Ledgers to Ledger GroupsGBASFI-SL Customizing / integration / Basis
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FINCSJRNLENTRH_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRH_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_IJE_WLImport Journal Entry WorklistODATA_CS_JRNLENTR_UPLOADUpload Journal Entries
FINCS_GRSTATFINCS General reporting Performance statistics - main dataFIN_CS_REPORT_CENTERFinancial Consolidation - Report Center
FINCS_LOG_HEADERConsolidation Generic Log HeaderFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICA_ASSIGNAssignmentsFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCHMatching Document HeadFIN_ICA_MATCHInter-Company Matching Engine
ICA_RECONBAL_GTTReconcialiation Balance Global Temporary TableFIN_ICA_RECONInter-Company Reconciliation
ICA_RECON_CSReconciliation CloseFIN_ICA_RECONInter-Company Reconciliation
JBDUBSTSAP Banking: Non-Interest-Bearing PositionJBATRM Analyzer General Development
JBDVTGLVariable Transaction - General Ledger AssignmentJBDApplication development IS-B Data Pool
JBDVTLDVariable Transaction: Ledger AssignmentJBDApplication development IS-B Data Pool
TRGC_TAC_VAAssignment of Accounting Code to Valuation AreaFTR_GENERALCFM TM: Application Basis / Global Objects
TRACTSLAActual Line Item TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACTSLPPlan Line Items TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACTSLTTotals TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACT_DOCUMENTTreasury: Accounting Adaptor DocumentFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
FGL_SFIN_NGLM_PPsFIN - New G/L Migration: Parameters for parallel processesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ISSRFLDEAActual line item tableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRFLDETSummary tableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRFLDEPPlan line items tableVVSRGStatutory Reporting Germany
PCRRETAILAActual line item tableWRTLRetail Ledger
PCRRETAILPPlan line items tableWRTLRetail Ledger
PCRRETAILTTotals TableWRTLRetail Ledger
FBV_RESULTResult Table for Inventory Balane Sheet Valuation runsFINS_BSV_COMMONBalance Sheet Valuation - Common Things
VIPRLEDTAGRARE_MI_HO
VIPRLEDTAGRPRE_MI_HO
VIPRLEDTAGRTRE_MI_HO
/CEEIS/RUAActual line item table/CEEIS/RUFS-CM Russia: Accounting
/CEEIS/RUPPlan line items table/CEEIS/RUFS-CM Russia: Accounting
/CEEIS/RUTTotals Table/CEEIS/RUFS-CM Russia: Accounting
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