General Ledger: Transaction Figures

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Table of content

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2014 SAP SE or an SAP affiliate company. All rights reserved.

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Table of content
1 General Ledger: Transaction Figures

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2014 SAP SE or an SAP affiliate company. All rights reserved.

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1 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 theBusiness 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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2014 SAP SE or an SAP affiliate company. All rights reserved.

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