SAP table FAGLPOSBW (Fields for LI Extractor: New General Ledger Accounting)

Field Description Data Type Length Decimals Checktable Data Element
ANLN1 Main Asset Number CHAR 12 0 * ANLN1
ANLN2 New asset subnumber, 4 characters CHAR 4 0 ANLN2_4
AUFNR Order Number CHAR 12 0 * AUFNR
AUGBL Document Number of the Clearing Document CHAR 10 0 AUGBL
AUGDT Clearing Date DATS 8 0 AUGDT
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
BLART Document Type CHAR 2 0 T003 BLART
BLDAT Document Date in Document DATS 8 0 BLDAT
BSCHL Posting Key CHAR 2 0 TBSL BSCHL
BSTAT Document Status CHAR 1 0 BSTAT_D
BUDAT Posting Date in the Document DATS 8 0 BUDAT
BUKRS Company Code CHAR 4 0 T001 BUKRS
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
BWWRT Valuated Amount in Local Currency CURR 23 2 BWWRT_X8
BWWR2 Amount Valuated in Local Currency 2 CURR 23 2 BWWR2_X8
BWWR3 Amount Valuated in Local Currency 3 CURR 23 2 BWWR3_X8
DMSHB Amount in Local Currency with +/- Signs CURR 23 2 DMSHB_X8
HWAER Local Currency CUKY 5 0 TCURC HWAER
DMBE2 Amount in Second Local Currency CURR 23 2 DMBE2_X8
HWAE2 Currency Key of Second Local Currency CUKY 5 0 * HWAE2
DMBE3 Amount in Third Local Currency CURR 23 2 DMBE3_X8
HWAE3 Currency Key of Third Local Currency CUKY 5 0 * HWAE3
EBELN Purchasing Document Number CHAR 10 0 EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
ETEN2 Schedule Line Number NUMC 4 0 * ETENR
FAEDT Net Due Date DATS 8 0 FAEDT_FPOS
FILKD Account Number of the Branch CHAR 10 0 FILKD
GJAHR Fiscal Year NUMC 4 0 GJAHR
GSBER Business Area CHAR 4 0 TGSB GSBER
JAMON Fiscal Year/Posting Period from Posting Date CHAR 7 0 JAMON_XPO
KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KONTO Account Number CHAR 10 0 KTONR_AV
KOSTL Cost Center CHAR 10 0 CSKS KOSTL
MABER Dunning Area CHAR 2 0 T047M MABER
MADAT Date of Last Dunning Notice DATS 8 0 MADAT
MANSP Dunning Block CHAR 1 0 T040S MANSP
MANST Dunning Level NUMC 1 0 MAHNS_D
MONAT Fiscal period NUMC 2 0 MONAT
MSCHL Dunning Key CHAR 1 0 T040 MSCHL
MWSKZ Tax on sales/purchases code CHAR 2 0 * MWSKZ
POSN2 Sales Document Item NUMC 6 0 POSNR_VA
PRCTR Profit Center CHAR 10 0 CEPC PRCTR
QBSHB Withholding Tax Amount in Document Currency CURR 23 2 QBSHB_X8
QSFBT Withholding Tax Exempt Amount in Document Currency CURR 23 2 QSFBT_X8
QSSHB Withholding Tax Base Amount in Document Currency CURR 23 2 QSSHB_X8
REBZG Document No. of the Invoice to Which the Transaction Belongs CHAR 10 0 REBZG
SAMNR Invoice List Number NUMC 8 0 SAMNR
SGTXT Item Text CHAR 50 0 SGTXT
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
SKFBT Amount Eligible for Cash Discount in Document Currency CURR 23 2 SKFBT_X8
WSKTO Cash Discount Amount in Document Currency CURR 23 2 WSKTO_X8
SKNTO Cash Discount Amount in Local Currency CURR 23 2 SKNTO_X8
STAKZ Indicator: Statistical Document? CHAR 1 0 XSTKZ
UMSKS Special G/L Transaction Type CHAR 1 0 UMSKS
UMSKZ Special G/L Indicator CHAR 1 0 T074U UMSKZ
UZAWE Payment method supplement CHAR 2 0 * UZAWE
VALUT Value date DATS 8 0 VALUT
VBEL2 Sales Document CHAR 10 0 VBELN_VA
VBELN Billing Document CHAR 10 0 VBELN_VF
VBEWA Flow Type CHAR 4 0 * SBEWART
VBUND Company ID of Trading Partner CHAR 6 0 T880 RASSC
VERTN Contract Number CHAR 13 0 RANL
VERTT Contract Type CHAR 1 0 RANTYP
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
B Bank Accounts
E Exposures
T Trade Finance
V Contract Management - Consumer Products
X External Accounts
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
VERZ1 Days in Arrears for Cash Discount Terms 1 DEC 5 0 VERZ1
VERZN Days in Arrears by Net Due Date DEC 5 0 VERZN
WERKS Plant CHAR 4 0 T001W WERKS_D
WRSHB Amount in Document Currency (Foreign Currency) CURR 23 2 WRSHB_X8
WAERS Document Currency (Key) CUKY 5 0 TCURC WAER_DOC
WVERW Bill of Exchange Usage Type CHAR 1 0 WVERW
D Discounting
F Forfeiting
I Collection
XBLNR Reference Document Number CHAR 16 0 XBLNR1
XSTRP Indicator: Disputed Item? CHAR 1 0 XSTRP
XZAHL Indicator: Is Posting Key Used in a Payment Transaction? CHAR 1 0 XZAHL
ZALDT Probable Payment Date (Cash Discount 1 Due) DATS 8 0 DZALDT
ZBD1P Cash discount percentage 1 DEC 5 3 DZBD1P
ZBD1T Cash discount days 1 DEC 3 0 DZBD1T
ZBD2P Cash Discount Percentage 2 DEC 5 3 DZBD2P
ZBD2T Cash discount days 2 DEC 3 0 DZBD2T
ZBD3T Net Payment Terms Period DEC 3 0 DZBD3T
ZFBDT Baseline Date for Due Date Calculation DATS 8 0 DZFBDT
ZINSZ Interest Calculation Numerator (Days in Arrears * Amount) CURR 23 2 DZINSZ
ZLSCH Payment Method CHAR 1 0 T042Z DZLSCH
ZLSPR Payment Block Key CHAR 1 0 T008 DZLSPR
ZTERM Terms of payment key CHAR 4 0 DZTERM
ZUONR Assignment number CHAR 18 0 DZUONR
XREF1 Business Partner Reference Key CHAR 12 0 XREF1
XREF2 Business Partner Reference Key CHAR 12 0 XREF2
XARCH Indicator: Document Already Archived? CHAR 1 0 XARCH
RSTGR Reason Code for Payments CHAR 3 0 T053R RSTGR
ASKTO Current Cash Discount Amount in Document Currency CURR 23 2 ASKTO_X8
KURSE Effective Exchange Rate in the Line Item DEC 9 5 KURSE
REBZT Follow-On Document Type CHAR 1 0 REBZT
PSWSL Update Currency for General Ledger Transaction Figures CUKY 5 0 TCURC PSWSL
PSWBT Amount for General Ledger Update (Absolute) CURR 23 2 PSWBT_X8
HKONT General Ledger Account CHAR 10 0 * HKONT
XNEGP Indicator: Negative Posting CHAR 1 0 XNEGP
ZBFIX Fixed Payment Terms CHAR 1 0 DZBFIX
RFZEI Payment Card Item NUMC 3 0 RFZEI_CC
CCBTC Payment cards: Settlement run CHAR 10 0 CCBTC
KKBER Credit control area CHAR 4 0 T014 KKBER
XREF3 Reference key for line item CHAR 20 0 XREF3
DTWS1 Instruction Key 1 NUMC 2 0 * DTAT16
DTWS2 Instruction Key 2 NUMC 2 0 * DTAT17
DTWS3 Instruction key 3 NUMC 2 0 * DTAT18
DTWS4 Instruction key 4 NUMC 2 0 * DTAT19
ABSBT Credit Management: Hedged Amount (Absolute) CURR 23 2 ABSBT_X8
KKBWR Currency of Credit Control Area CUKY 5 0 * KKBWR
PROJK Individual Structural Element (WBS Element) in Ext. Format CHAR 24 0 PROJK_EXT
XPYPR Indicator: Items from Payment Program Blocked CHAR 1 0 XPYPR
KIDNO Payment Reference CHAR 30 0 KIDNO
XAUGP Indicator: Item Has Been Cleared? CHAR 1 0 XAUGP
BUPLA Business Place CHAR 4 0 * BUPLA
SECCO Section Code CHAR 4 0 SECCO
GKART Offsetting Account Type CHAR 1 0 GKART
GKONT Offsetting Account Number CHAR 10 0 GKONT
PYCUR Currency for Automatic Payment CUKY 5 0 * PYCUR
PYAMT Amount in Automatic Payment Currency (Absolute) CURR 23 2 PYAMT_X8
PYORD Payment Order CHAR 10 0 PYORD
XRAGL Indicator: Clearing Was Reversed CHAR 1 0 XRAGL
CESSION_KZ Accounts Receivable Pledging Indicator CHAR 2 0 TCESSION CESSION_KZ
BUZID Identification of the Line Item CHAR 1 0 BUZID
AUGGJ Fiscal Year of Clearing Document NUMC 4 0 AUGGJ
AGZEI Clearing Item DEC 5 0 AGZEI
LONGNUM Smart Number CHAR 40 0 /SAPPSPRO/LONGNUM
AWSYS Logical System CHAR 10 0 TBDLS LOGSYSTEM
AWTYP Reference procedure CHAR 5 0 TTYP AWTYP
BDIFF Valuation Difference CURR 23 2 BDIFF
BDIF2 Valuation Difference for the Second Local Currency CURR 23 2 BDIF2
BDIF3 Valuation Difference for the Third Local Currency CURR 23 2 BDIF3
BEWAR Transaction type CHAR 3 0 T856 RMVCT
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
DMBTR Amount in Local Currency CURR 23 2 DMBTR_X8
DOCNR Document Number of a General Ledger Document CHAR 10 0 BELNR_D_POS
DOCLN Six-Character Posting Item for Ledger CHAR 6 0 DOCLN6_POS
FKBER Functional Area CHAR 4 0 FKBER_SHORT
FKBER_LONG Functional Area CHAR 16 0 TFKB FKBER
GLVOR Business Transaction CHAR 4 0 GLVOR
IMKEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
KSTAR Cost Element CHAR 10 0 CSKB KSTAR
KUNNR Customer Number CHAR 10 0 KNA1 KUNNR
LIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
MENGE Quantity QUAN 13 3 MENGE_D
PARGB Trading partner's business area CHAR 4 0 TGSB PARGB
PERIO Period/Year NUMC 7 0 JAHRPER
PFKBER Partner Functional Area CHAR 16 0 TFKB SFKBER
PKOSTL Partner cost center CHAR 10 0 CSKS PKOSTL
POPER Posting period NUMC 3 0 POPER
PPRCT Partner Profit Center CHAR 10 0 CEPC PPRCTR
PSEGMENT Partner Segment for Segmental Reporting CHAR 10 0 FAGL_SEGM FB_PSEGMENT
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
RLDNR Ledger CHAR 2 0 V_FAGL_T881_DBAL RLDNR
RYEAR General Ledger Fiscal Year NUMC 4 0 GJAHR_POS
SAKNR G/L Account Number CHAR 10 0 SKB1 SAKNR
SEGMENT Segment for Segmental Reporting CHAR 10 0 FAGL_SEGM FB_SEGMENT
WRBTR Amount in Document Currency CURR 23 2 WRBTR_X8
XOPVW Indicator: Open Item Management? CHAR 1 0 XOPVW
LDGRP Ledger Group CHAR 4 0 * FAGL_LDGRP
XLGCLR Open Item Management by Ledger Group CHAR 1 0 XLGCLR
XREORG Doc. Contains Open Item that Was Transferred During Reorg. CHAR 1 0 FAGL_R_XDOC_REORG
MATNR Material Number CHAR 40 0 MATNR
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
AWKEY Reference Key CHAR 20 0 AWKEY
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) DEC 15 0 TIMESTAMP
MWART Tax Type CHAR 1 0 MWART
A Output tax
V Input tax
DOCNR_LD Ledger specific Accounting Document Number CHAR 10 0 FINS_DOCNR_LD
DMBE4 Amount in Freely Defined Currency 2 CURR 23 2 FDC_DMBE4
HWAE4 Currency Key of Freely Defined Currency 2 CUKY 5 0 * FDC_HWAE4
DMBE5 Amount in Freely Defined Currency 3 CURR 23 2 FDC_DMBE5
HWAE5 Currency Key of Freely Defined Currency 3 CUKY 5 0 * FDC_HWAE5
DMBE6 Amount in Freely Defined Currency 4 CURR 23 2 FDC_DMBE6
HWAE6 Currency Key of Freely Defined Currency 4 CUKY 5 0 * FDC_HWAE6
DMBE7 Amount in Freely Defined Currency 5 CURR 23 2 FDC_DMBE7
HWAE7 Currency Key of Freely Defined Currency 5 CUKY 5 0 * FDC_HWAE7
DMBE8 Amount in Freely Defined Currency 6 CURR 23 2 FDC_DMBE8
HWAE8 Currency Key of Freely Defined Currency 6 CUKY 5 0 * FDC_HWAE8
DMBE9 Amount in Freely Defined Currency 7 CURR 23 2 FDC_DMBE9
HWAE9 Currency Key of Freely Defined Currency 7 CUKY 5 0 * FDC_HWAE9
DMBE10 Amount in Freely Defined Currency 8 CURR 23 2 FDC_DMBE10
HWAE10 Currency Key of Freely Defined Currency 8 CUKY 5 0 * FDC_HWAE10
ACCASTY Account Assignment Category CHAR 2 0 ACCASTY_LD
ACCAS Account Assignment CHAR 30 0 ACCAS
PACCASTY Partner Assignment Category CHAR 2 0 PACCASTY_LD
PACCAS Partner Account Assignment CHAR 30 0 PACCAS
LOGSYSTEM_SENDER Logical System of the Sender CHAR 10 0 * LOGSYSTEM_SENDER
BELNR_SENDER Document Number of an Accounting Document in Sender System CHAR 10 0 BELNR_SENDER
GJAHR_SENDER Fiscal Year of an Accounting Document in the Sender System NUMC 4 0 GJAHR_SENDER
BUZEI_SENDER Item Number Within Accounting Document in Sender System NUMC 3 0 BUZEI_SENDER
BUKRS_SENDER Company Code in Sender System CHAR 4 0 BUKRS_SENDER
RACCT_SENDER General Ledger Account in Sender System CHAR 10 0 RACCT_SENDER
ACCAS_SENDER Account Assignment in Sender System CHAR 30 0 ACCAS_SENDER
ACCASTY_SENDER Account Assignment Type in Sender System CHAR 2 0 TBO00 ACCASTY_SENDER
ACROBJTYPE Type of the Accrual Object CHAR 4 0 TACR_OBJ_TYPE ACR_OBJ_TYPE
ACRLOGSYS Logical System of the Accrual Object CHAR 10 0 ACR_LOGSYS
ACROBJ_ID Identifier of the Accrual Object CHAR 32 0 ACR_OBJ_ID
ACRSOBJ_ID Identifier of the Accrual Subobject CHAR 32 0 ACR_SUBOBJ_ID
ACRITMTYPE Type of the Item of the Accrual Subobject CHAR 11 0 ACR_ITEM_TYPE
ACRREFOBJ_ID Identifier of the Accrual Reference Object CHAR 32 0 ACR_REFOBJ_ID
ACRVALDAT Accrual Value Date DATS 8 0 ACR_VALUE_DATE
VALOBJTYPE Type of the Financial Valuation Object CHAR 4 0 FINSC_VAL_TYPE VAL_OBJ_TYPE
VALOBJ_ID Identifier of the Financial Valuation Object CHAR 32 0 VAL_OBJ_ID
VALSOBJ_ID Identifier of the Financial Valuation Subobject CHAR 32 0 VAL_SUBOBJ_ID
NETDT Net Due Date DATS 8 0 NETDT
RISK_CLASS Risk Class CHAR 3 0 UKM_RISK_CL UKM_RISK_CLASS
PEROP_BEG Billing Period of Performance Start Date DATS 8 0 FM_PEROP_FI_LOW
PEROP_END Billing Period of Performance End Date DATS 8 0 FM_PEROP_FI_HIGH
HBKID Short Key for a House Bank CHAR 5 0 * HBKID
HKTID ID for Account Details CHAR 5 0 * HKTID
MIG_SOURCE Source of a migrated journal entry item CHAR 1 0 FINS_ACDOC_MIG_SOURCE
Not created by migration
A Asset accounting only
B Bank Ledger Migration
C Controlling only
D Accrual Engine only
E Enrich Balances
F FI excluding NewGL, potentially including CO, ML, AA
G FI including NewGL, potentially including CO, ML, AA
H Balances upload from legacy system
I Accrual Engine Legacy Data Transfer
J Joint Venture Accounting
K Revenue Accounting Migration - Direct Posting
M Material Ledger only
N Material Ledger at migration step M10
P Special Purpose Ledger only
R Reposting / correction
S Totals correction for Controlling
T Totals correction for Material Ledger
U Totals correction for General Ledger
V Totals Correction for Special Purpose Ledger
MANDT Client CLNT 3 0 * MANDT
UPMOD BW Delta Process: Record Mode CHAR 1 0 RODMUPDMOD
After-Image
A Add
D Delete (Key Only)
N New Image
R Reverse-Image
X Before-Image
Y Update Image (Value from Update)
RRCTY Record Type CHAR 1 0 RRCTY
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
5 Year-End Closing Posting
RVERS Version CHAR 3 0 * RVERS
FISCVAR Fiscal year variant CHAR 2 0 RSFISCVAR
FISCPER Fiscal year / period NUMC 7 0 RSFISCPER
RFISCVAR Fiscal year variant CHAR 2 0 RSFISCVAR
RFISCPER Fiscal year / period NUMC 7 0 RSFISCPER
KTOPL Chart of Accounts CHAR 4 0 KTOPL
PS_POSID Work Breakdown Structure Element (WBS Element) CHAR 24 0 PS_POSID
CURT2 Currency Type of Second Local Currency CHAR 2 0 CURT2
CURT3 Currency Type of Third Local Currency CHAR 2 0 CURT3
DMHAB Credit Amount in Local Currency CURR 23 2 DMHAB
DMHA2 Credit Amount in Second Local Currency CURR 23 2 DMHA2
DMHA3 Credit Amount in Third Local Currency CURR 23 2 DMHA3
DMSOL Debit Amount in Local Currency CURR 23 2 DMSOL
DMSO2 Debit Amount in Second Local Currency CURR 23 2 DMSO2
DMSO3 Debit Amount in Third Local Currency CURR 23 2 DMSO3
DMSH2 Amount in Second Local Currency with +/- Sign CURR 23 2 DMSH2
DMSH3 Amount in Third Local Currency with +/- Sign CURR 23 2 DMSH3
WRHAB Credit Amount in Document Currency CURR 23 2 WRHAB
WRSOL Debit Amount in Document Currency CURR 23 2 WRSOL
FIKRS Financial Management Area CHAR 4 0 * FIKRS
GEBER Fund CHAR 10 0 * BP_GEBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
PGEBER Partner Fund CHAR 10 0 * FM_PFUND
PGRANT_NBR Partner Grant CHAR 20 0 GM_GRANT_PARTNER
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
PBUDGET_PD FM: Partner Budget Period CHAR 10 0 * FM_PBUDGET_PERIOD

FAGLPOSBW foreign key relationships

Table Field Check Table Check Field
0 FAGLPOSBW ACCASTY_SENDER TBO00 Object type control parameters OBART
1 FAGLPOSBW ACROBJTYPE TACR_OBJ_TYPE Accrual object type MANDT
0 FAGLPOSBW AWSYS TBDLS Logical system LOGSYS
1 FAGLPOSBW AWTYP TTYP Object Types for Accounting AWTYP
0 FAGLPOSBW BEWAR T856 Transaction Types MANDT
0 FAGLPOSBW BEWAR T856 Transaction Types TRTYP
1 FAGLPOSBW BLART T003 Document Types MANDT
0 FAGLPOSBW BSCHL TBSL Posting Key MANDT
0 FAGLPOSBW BSCHL TBSL Posting Key BSCHL
1 FAGLPOSBW BUKRS T001 Company Codes BUKRS
0 FAGLPOSBW CESSION_KZ TCESSION Accounts Receivable Pledging CLIENT
0 FAGLPOSBW CESSION_KZ TCESSION Accounts Receivable Pledging COMPANY
1 FAGLPOSBW FKBER_LONG TFKB Functional areas FKBER
0 FAGLPOSBW GSBER TGSB Business Areas MANDT
0 FAGLPOSBW GSBER TGSB Business Areas GSBER
1 FAGLPOSBW HWAER TCURC Currency Codes MANDT
1 FAGLPOSBW HWAER TCURC Currency Codes WAERS
0 FAGLPOSBW KKBER T014 Credit control areas KKBER
1 FAGLPOSBW KOKRS TKA01 Controlling Areas MANDT
0 FAGLPOSBW KOSTL CSKS Cost Center Master Record MANDT
0 FAGLPOSBW KOSTL CSKS Cost Center Master Record KOKRS
0 FAGLPOSBW KOSTL CSKS Cost Center Master Record KOSTL
0 FAGLPOSBW KOSTL CSKS Cost Center Master Record DATBI
1 FAGLPOSBW KSTAR CSKB Cost Elements (Data Dependent on Controlling Area) MANDT
1 FAGLPOSBW KSTAR CSKB Cost Elements (Data Dependent on Controlling Area) KOKRS
1 FAGLPOSBW KSTAR CSKB Cost Elements (Data Dependent on Controlling Area) KSTAR
1 FAGLPOSBW KSTAR CSKB Cost Elements (Data Dependent on Controlling Area) DATBI
0 FAGLPOSBW KUNNR KNA1 General Data in Customer Master MANDT
0 FAGLPOSBW KUNNR KNA1 General Data in Customer Master KUNNR
1 FAGLPOSBW LIFNR LFA1 Supplier Master (General Section) MANDT
1 FAGLPOSBW LIFNR LFA1 Supplier Master (General Section) LIFNR
0 FAGLPOSBW MABER T047M Dunning areas MANDT
0 FAGLPOSBW MABER T047M Dunning areas BUKRS
1 FAGLPOSBW MEINS T006 Units of Measurement MANDT
1 FAGLPOSBW MEINS T006 Units of Measurement MSEHI
0 FAGLPOSBW MSCHL T040 Dunning keys MSCHL
1 FAGLPOSBW PARGB TGSB Business Areas MANDT
1 FAGLPOSBW PARGB TGSB Business Areas GSBER
0 FAGLPOSBW PFKBER TFKB Functional areas FKBER
1 FAGLPOSBW PKOSTL CSKS Cost Center Master Record MANDT
1 FAGLPOSBW PKOSTL CSKS Cost Center Master Record KOKRS
1 FAGLPOSBW PKOSTL CSKS Cost Center Master Record KOSTL
1 FAGLPOSBW PKOSTL CSKS Cost Center Master Record DATBI
0 FAGLPOSBW PPRCT CEPC Profit Center Master Data Table PRCTR
0 FAGLPOSBW PPRCT CEPC Profit Center Master Data Table DATBI
0 FAGLPOSBW PPRCT CEPC Profit Center Master Data Table KOKRS
1 FAGLPOSBW PRCTR CEPC Profit Center Master Data Table PRCTR
1 FAGLPOSBW PRCTR CEPC Profit Center Master Data Table DATBI
1 FAGLPOSBW PRCTR CEPC Profit Center Master Data Table KOKRS
0 FAGLPOSBW PSEGMENT FAGL_SEGM Master Data for Segments SEGMENT
1 FAGLPOSBW PSWSL TCURC Currency Codes MANDT
1 FAGLPOSBW PSWSL TCURC Currency Codes WAERS
0 FAGLPOSBW RSTGR T053R Classification of Payment Differences MANDT
0 FAGLPOSBW RSTGR T053R Classification of Payment Differences BUKRS
0 FAGLPOSBW RSTGR T053R Classification of Payment Differences RSTGR
1 FAGLPOSBW SAKNR SKB1 G/L account master (company code) MANDT
1 FAGLPOSBW SAKNR SKB1 G/L account master (company code) BUKRS
0 FAGLPOSBW SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
1 FAGLPOSBW UMSKZ T074U Special G/L Indicator Properties MANDT
0 FAGLPOSBW VBUND T880 Global Company Data (for KONS Ledger) MANDT
0 FAGLPOSBW VBUND T880 Global Company Data (for KONS Ledger) RCOMP
1 FAGLPOSBW WAERS TCURC Currency Codes MANDT
1 FAGLPOSBW WAERS TCURC Currency Codes WAERS
0 FAGLPOSBW WERKS T001W Plants/Branches MANDT
0 FAGLPOSBW WERKS T001W Plants/Branches WERKS
1 FAGLPOSBW ZLSCH T042Z Payment Methods for Automatic Payment MANDT
1 FAGLPOSBW ZLSCH T042Z Payment Methods for Automatic Payment LAND1
1 FAGLPOSBW ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
0 FAGLPOSBW ZLSPR T008 Blocking Reasons for Automatic Payment Transcations MANDT
0 FAGLPOSBW ZLSPR T008 Blocking Reasons for Automatic Payment Transcations ZAHLS