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Dummy text General Ledger: Transaction Figures Locate the document in its SAP Library structure

Technical name: 0FI_GL_1

Technical Data

Type of DataSource

Transaction data

Application Component

FI-GL

Available from OLTP Release:

4.0B

Available from Plug-In Release

1999.1

RemoteCube Compatibility

 

Use

This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse.

Delta Update

No Delta update.

Fields of Origin in the Extract Structure

Field in Extract Structure

Description of Field in the Extract Structure

Table of Origin

Field in Table of Origin

KTOPL

Chart of Accounts

T001

KTOPL

SAKNR

G/L account number

GLT0

RACCT

BUKRS

Company Code

GLT0

BUKRS

GSBER

Business area

GLT0

GSBER

WRTTP

Reporting value type

GLT0

RRCTY

VERSN

Version

GLT0

RVERS

FISCPER

Fiscal Year/Period

GLT0

RYEAR and calculation

FISCVAR

Fiscal Year Variant

T001

PERIV

CURTYPE

Currency Type

From data entered

 

CURRENCY

Currency key

Customizing

 

UMSOL

Total Debit Postings

Calculated

 

UMHAB

Total Credit Postings

Calculated

 

KUMSL

Accumulated Balance

Calculated

 

UPDMOD

BW delta process: update mode

fixed

SPACE

SHKZG

Credit/Debit Indicator

GLT0

DRCRK

Features of Extractor

Extraction method: F1

Extractor: FBIW_DATA_TRANSFER_GL_1

Extraktion structure: DTFIGL_1

 

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