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General Ledger Accounting: Plan Line Items Locate this document in the navigation structure

DataSource Transactional Data DataSource Transactional Data: 0FI_GL_50

 

This DataSource provides the plan line items in General Ledger Accounting from table FAGLFLEXP.

Technical Data

Application Component

Financial Accounting: General Ledger Accounting (FI-GL)

Available as of Release

SAP enhancement package 3 for SAP ERP 6.0, business function Reporting Financials (FIN_REP_SIMPL_1)

Shipment

SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08

Content Versions

603

RemoteCube-Capable

Yes

Delta-Capable

No

Extraction from Archives

No

Verifiable

No

Data Modeling

Fields of Origin for the Extract Structure

Fields in the Extract Structure

Description of the Field in the Extract Structure

Table of Origin

Field in the Table of Origin

BELNR

Accounting document number

BSCHL

Posting key

BSTAT

Document status

BUDAT

Posting date in document

RBUKRS

Company code

BUZEI

Number of the line item within the accounting document

GJAHR

Fiscal year

RBUSA

Business area

RCNTR

Cost center

PRCTR

Profit center

DRCRK

Debit/credit indicator

RASSC

Company ID of trading partner

RTCUR

Currency key

RACCT

Account number

LOGSYS

Logical system

AWTYP

Reference transaction

RMVCT

Flow type

DOCNR

Document number of general ledger document

DOCLN

Six-digit line item for ledger

RFAREA

Functional area

ACTIV

Business transaction

KOKRS

Controlling area

COST_ELEM

Cost element

RUNIT

Base unit of measure

MSL

Quantity

SBUSA

Partner business area of the business partner

SFAREA

Functional area of partner

SCNTR

Partner cost center

POPER

Posting period

PPRCTR

Partner profit center

PSEGMENT

Partner segment for segment reporting

RLDNR

Ledger

RYEAR

Fiscal year of the general ledger

SEGMENT

Segment for segment reporting

RRCTY

Record type

RVERS

Version

FISCVAR

Fiscal year variant

KTOPL

Chart of accounts

TSL

Value in transaction currency

HSL

Value in local currency

KSL

Value in group currency

LCURR

Currency key of currency 2

GCURR

Currency key of currency 3

OCURR

Currency key of currency 4

USNAM

Name of user

OSL

Value in other currency

WSL

Value in original transaction currency (document currency)

RWCUR

Currency key of original transaction currency

LINETYPE

Item category

XSPLITMOD

Item changed by document splitting

RFISCVAR

Fiscal year variant

RFISCPER

Fiscal year/period