General Ledger: Transaction
Figures 
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