| KEY |
Ledger |
I_GLAccountLineItem |
Ledger |
Ledger |
| KEY |
CompanyCode |
I_GLAccountLineItem |
CompanyCode |
Receiver Company Code |
| KEY |
FiscalYear |
I_GLAccountLineItem |
FiscalYear |
G/L Fiscal Year |
| KEY |
AccountingDocument |
|
AccountingDocument |
Journal Entry |
| KEY |
LedgerGLLineItem |
|
LedgerGLLineItem |
Journal Entry Item |
|
LedgerFiscalYear |
|
LedgerFiscalYear |
|
|
ChartOfAccounts |
|
ChartOfAccounts |
Node Class |
|
AccountingDocumentType |
|
AccountingDocumentType |
Journal Entry Type |
|
GLAccount |
|
GLAccount |
General Ledger |
|
CountryChartOfAccounts |
|
CountryChartOfAccounts |
Chart of Accts |
|
AlternativeGLAccount |
|
AlternativeGLAccount |
Group Account |
|
ControllingArea |
|
ControllingArea |
Controlling Area |
|
CostCenter |
|
CostCenter |
Cost Center |
|
ProfitCenter |
|
ProfitCenter |
Profit Center |
|
FinancialTransactionType |
|
FinancialTransactionType |
Transact. Type |
|
FunctionalArea |
|
FunctionalArea |
Sendr Fctl Area |
|
BusinessArea |
|
BusinessArea |
Business Area |
|
Segment |
|
Segment |
Segment number |
|
DebitCreditCode |
|
DebitCreditCode |
Single-Character Flag |
|
PostingDate |
|
PostingDate |
Posting Date for GR |
|
FiscalPeriod |
I_GLAccountLineItem |
FiscalPeriod |
Tax period |
|
PartnerCompany |
|
PartnerCompany |
Trading Partner |
|
WBSElement |
|
WBSElement |
WBS Internal ID |
|
GLAccountType |
|
GLAccountType |
G/L Account Type |
|
CompanyCodeCurrencyRole |
I_LedgerCompanyCodeCrcyRoles |
CompanyCodeCurrencyRole |
|
|
GlobalCurrencyRole |
I_LedgerCompanyCodeCrcyRoles |
GlobalCurrencyRole |
|
|
FreeDefinedCurrency1Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency1Role |
|
|
FreeDefinedCurrency2Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency2Role |
|
|
FreeDefinedCurrency3Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency3Role |
|
|
FreeDefinedCurrency4Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency4Role |
|
|
FreeDefinedCurrency5Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency5Role |
|
|
FreeDefinedCurrency6Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency6Role |
|
|
FreeDefinedCurrency7Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency7Role |
|
|
FreeDefinedCurrency8Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency8Role |
|
|
FunctionalCurrencyRole |
I_LedgerCompanyCodeCrcyRoles |
FunctionalCurrencyRole |
|
|
CompanyCodeCurrency |
|
CompanyCodeCurrency |
Local Currency |
|
DebitAmtInCoCodeCrcy |
|
DebitAmountInCoCodeCrcy |
Debit Amount in Company Code Currency |
|
CreditAmtInCoCodeCrcy |
|
CreditAmountInCoCodeCrcy |
Credit Amount in Company Code Currency |
|
GlobalCurrency |
|
GlobalCurrency |
GM Billing Element: Global Currency |
|
DebitAmtInGlobalCrcy |
|
DebitAmountInGlobalCrcy |
|
|
CreditAmtInGlobalCrcy |
|
CreditAmountInGlobalCrcy |
|
|
FreeDefinedCurrency1 |
|
FreeDefinedCurrency1 |
Freely Defined Currency 1 |
|
DebitAmtInFreeDefinedCrcy1 |
|
DebitAmountInFreeDefinedCrcy1 |
|
|
CreditAmtInFreeDefinedCrcy1 |
|
CreditAmountInFreeDefinedCrcy1 |
|
|
FreeDefinedCurrency2 |
|
FreeDefinedCurrency2 |
Freely Defined Currency 2 |
|
DebitAmtInFreeDefinedCrcy2 |
|
DebitAmountInFreeDefinedCrcy2 |
|
|
CreditAmtInFreeDefinedCrcy2 |
|
CreditAmountInFreeDefinedCrcy2 |
|
|
FreeDefinedCurrency3 |
|
FreeDefinedCurrency3 |
Freely Defined Currency 3 |
|
DebitAmtInFreeDefinedCrcy3 |
|
DebitAmountInFreeDefinedCrcy3 |
|
|
CreditAmtInFreeDefinedCrcy3 |
|
CreditAmountInFreeDefinedCrcy3 |
|
|
FreeDefinedCurrency4 |
|
FreeDefinedCurrency4 |
Freely Defined Currency 4 |
|
DebitAmtInFreeDefinedCrcy4 |
|
DebitAmountInFreeDefinedCrcy4 |
|
|
CreditAmtInFreeDefinedCrcy4 |
|
CreditAmountInFreeDefinedCrcy4 |
|
|
FreeDefinedCurrency5 |
|
FreeDefinedCurrency5 |
Freely Defined Currency 5 |
|
DebitAmtInFreeDefinedCrcy5 |
|
DebitAmountInFreeDefinedCrcy5 |
|
|
CreditAmtInFreeDefinedCrcy5 |
|
CreditAmountInFreeDefinedCrcy5 |
|
|
FreeDefinedCurrency6 |
|
FreeDefinedCurrency6 |
Freely Defined Currency 6 |
|
DebitAmtInFreeDefinedCrcy6 |
|
DebitAmountInFreeDefinedCrcy6 |
|
|
CreditAmtInFreeDefinedCrcy6 |
|
CreditAmountInFreeDefinedCrcy6 |
|
|
FreeDefinedCurrency7 |
|
FreeDefinedCurrency7 |
Freely Defined Currency 7 |
|
DebitAmtInFreeDefinedCrcy7 |
|
DebitAmountInFreeDefinedCrcy7 |
|
|
CreditAmtInFreeDefinedCrcy7 |
|
CreditAmountInFreeDefinedCrcy7 |
|
|
FreeDefinedCurrency8 |
|
FreeDefinedCurrency8 |
Freely Defined Currency 8 |
|
DebitAmtInFreeDefinedCrcy8 |
|
DebitAmountInFreeDefinedCrcy8 |
|
|
CreditAmtInFreeDefinedCrcy8 |
|
CreditAmountInFreeDefinedCrcy8 |
|
|
FunctionalCurrency |
|
FunctionalCurrency |
Functional Currency |
|
DebitAmountInFunctionalCrcy |
|
DebitAmountInFunctionalCrcy |
Debit Amount in Functional Currency |
|
CreditAmountInFunctionalCrcy |
|
CreditAmountInFunctionalCrcy |
Credit Amount in Functional Currency |
|
LedgerasLedger |
|
|
|
| KEY |
CompanyCode |
I_GLAccountLineItem |
CompanyCode |
Receiver Company Code |
| KEY |
FiscalYear |
I_GLAccountLineItem |
FiscalYear |
G/L Fiscal Year |
| KEY |
AccountingDocument |
|
AccountingDocument |
Journal Entry |
| KEY |
LedgerGLLineItem |
|
LedgerGLLineItem |
Journal Entry Item |
|
LedgerFiscalYear |
|
LedgerFiscalYear |
|
|
ChartOfAccounts |
|
ChartOfAccounts |
Node Class |
|
AccountingDocumentType |
|
AccountingDocumentType |
Journal Entry Type |
|
GLAccount |
|
GLAccount |
General Ledger |
|
CountryChartOfAccounts |
|
CountryChartOfAccounts |
Chart of Accts |
|
AlternativeGLAccount |
|
AlternativeGLAccount |
Group Account |
|
ControllingArea |
|
ControllingArea |
Controlling Area |
|
CostCenter |
|
CostCenter |
Cost Center |
|
ProfitCenter |
|
ProfitCenter |
Profit Center |
|
FinancialTransactionType |
|
FinancialTransactionType |
Transact. Type |
|
FunctionalArea |
|
FunctionalArea |
Sendr Fctl Area |
|
BusinessArea |
|
BusinessArea |
Business Area |
|
Segment |
|
Segment |
Segment number |
|
DebitCreditCode |
|
DebitCreditCode |
Single-Character Flag |
|
PostingDate |
|
PostingDate |
Posting Date for GR |
|
FiscalPeriod |
I_GLAccountLineItem |
FiscalPeriod |
Tax period |
|
PartnerCompany |
|
PartnerCompany |
Trading Partner |
|
WBSElement |
|
WBSElement |
WBS Internal ID |
|
GLAccountType |
|
GLAccountType |
G/L Account Type |
|
CompanyCodeCurrencyRole |
I_LedgerCompanyCodeCrcyRoles |
CompanyCodeCurrencyRole |
|
|
GlobalCurrencyRole |
I_LedgerCompanyCodeCrcyRoles |
GlobalCurrencyRole |
|
|
FreeDefinedCurrency1Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency1Role |
|
|
FreeDefinedCurrency2Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency2Role |
|
|
FreeDefinedCurrency3Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency3Role |
|
|
FreeDefinedCurrency4Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency4Role |
|
|
FreeDefinedCurrency5Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency5Role |
|
|
FreeDefinedCurrency6Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency6Role |
|
|
FreeDefinedCurrency7Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency7Role |
|
|
FreeDefinedCurrency8Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency8Role |
|
|
FunctionalCurrencyRole |
I_LedgerCompanyCodeCrcyRoles |
FunctionalCurrencyRole |
|
|
CompanyCodeCurrency |
|
CompanyCodeCurrency |
Local Currency |
|
DebitAmtInCoCodeCrcy |
|
DebitAmountInCoCodeCrcy |
Debit Amount in Company Code Currency |
|
CreditAmtInCoCodeCrcy |
|
CreditAmountInCoCodeCrcy |
Credit Amount in Company Code Currency |
|
GlobalCurrency |
|
GlobalCurrency |
GM Billing Element: Global Currency |
|
DebitAmtInGlobalCrcy |
|
DebitAmountInGlobalCrcy |
|
|
CreditAmtInGlobalCrcy |
|
CreditAmountInGlobalCrcy |
|
|
FreeDefinedCurrency1 |
|
FreeDefinedCurrency1 |
Freely Defined Currency 1 |
|
DebitAmtInFreeDefinedCrcy1 |
|
DebitAmountInFreeDefinedCrcy1 |
|
|
CreditAmtInFreeDefinedCrcy1 |
|
CreditAmountInFreeDefinedCrcy1 |
|
|
FreeDefinedCurrency2 |
|
FreeDefinedCurrency2 |
Freely Defined Currency 2 |
|
DebitAmtInFreeDefinedCrcy2 |
|
DebitAmountInFreeDefinedCrcy2 |
|
|
CreditAmtInFreeDefinedCrcy2 |
|
CreditAmountInFreeDefinedCrcy2 |
|
|
FreeDefinedCurrency3 |
|
FreeDefinedCurrency3 |
Freely Defined Currency 3 |
|
DebitAmtInFreeDefinedCrcy3 |
|
DebitAmountInFreeDefinedCrcy3 |
|
|
CreditAmtInFreeDefinedCrcy3 |
|
CreditAmountInFreeDefinedCrcy3 |
|
|
FreeDefinedCurrency4 |
|
FreeDefinedCurrency4 |
Freely Defined Currency 4 |
|
DebitAmtInFreeDefinedCrcy4 |
|
DebitAmountInFreeDefinedCrcy4 |
|
|
CreditAmtInFreeDefinedCrcy4 |
|
CreditAmountInFreeDefinedCrcy4 |
|
|
FreeDefinedCurrency5 |
|
FreeDefinedCurrency5 |
Freely Defined Currency 5 |
|
DebitAmtInFreeDefinedCrcy5 |
|
DebitAmountInFreeDefinedCrcy5 |
|
|
CreditAmtInFreeDefinedCrcy5 |
|
CreditAmountInFreeDefinedCrcy5 |
|
|
FreeDefinedCurrency6 |
|
FreeDefinedCurrency6 |
Freely Defined Currency 6 |
|
DebitAmtInFreeDefinedCrcy6 |
|
DebitAmountInFreeDefinedCrcy6 |
|
|
CreditAmtInFreeDefinedCrcy6 |
|
CreditAmountInFreeDefinedCrcy6 |
|
|
FreeDefinedCurrency7 |
|
FreeDefinedCurrency7 |
Freely Defined Currency 7 |
|
DebitAmtInFreeDefinedCrcy7 |
|
DebitAmountInFreeDefinedCrcy7 |
|
|
CreditAmtInFreeDefinedCrcy7 |
|
CreditAmountInFreeDefinedCrcy7 |
|
|
FreeDefinedCurrency8 |
|
FreeDefinedCurrency8 |
Freely Defined Currency 8 |
|
DebitAmtInFreeDefinedCrcy8 |
|
DebitAmountInFreeDefinedCrcy8 |
|
|
CreditAmtInFreeDefinedCrcy8 |
|
CreditAmountInFreeDefinedCrcy8 |
|
|
FunctionalCurrency |
|
FunctionalCurrency |
Functional Currency |
|
DebitAmountInFunctionalCrcy |
|
DebitAmountInFunctionalCrcy |
Debit Amount in Functional Currency |
|
CreditAmountInFunctionalCrcy |
|
CreditAmountInFunctionalCrcy |
Credit Amount in Functional Currency |
|
LedgerasLedger |
|
|
|
| KEY |
CompanyCode |
I_GLAccountLineItem |
CompanyCode |
Receiver Company Code |
| KEY |
FiscalYear |
I_GLAccountLineItem |
FiscalYear |
G/L Fiscal Year |
| KEY |
AccountingDocument |
|
AccountingDocument |
Journal Entry |
| KEY |
LedgerGLLineItem |
|
LedgerGLLineItem |
Journal Entry Item |
|
LedgerFiscalYear |
|
LedgerFiscalYear |
|
|
ChartOfAccounts |
|
ChartOfAccounts |
Node Class |
|
AccountingDocumentType |
|
AccountingDocumentType |
Journal Entry Type |
|
GLAccount |
|
GLAccount |
General Ledger |
|
CountryChartOfAccounts |
|
CountryChartOfAccounts |
Chart of Accts |
|
AlternativeGLAccount |
|
AlternativeGLAccount |
Group Account |
|
ControllingArea |
|
ControllingArea |
Controlling Area |
|
CostCenter |
|
CostCenter |
Cost Center |
|
ProfitCenter |
|
ProfitCenter |
Profit Center |
|
FinancialTransactionType |
|
FinancialTransactionType |
Transact. Type |
|
FunctionalArea |
|
FunctionalArea |
Sendr Fctl Area |
|
BusinessArea |
|
BusinessArea |
Business Area |
|
Segment |
|
Segment |
Segment number |
|
DebitCreditCode |
|
DebitCreditCode |
Single-Character Flag |
|
PostingDate |
|
PostingDate |
Posting Date for GR |
|
FiscalPeriod |
I_GLAccountLineItem |
FiscalPeriod |
Tax period |
|
PartnerCompany |
|
PartnerCompany |
Trading Partner |
|
WBSElement |
|
WBSElement |
WBS Internal ID |
|
GLAccountType |
|
GLAccountType |
G/L Account Type |
|
CompanyCodeCurrencyRole |
I_LedgerCompanyCodeCrcyRoles |
CompanyCodeCurrencyRole |
|
|
GlobalCurrencyRole |
I_LedgerCompanyCodeCrcyRoles |
GlobalCurrencyRole |
|
|
FreeDefinedCurrency1Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency1Role |
|
|
FreeDefinedCurrency2Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency2Role |
|
|
FreeDefinedCurrency3Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency3Role |
|
|
FreeDefinedCurrency4Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency4Role |
|
|
FreeDefinedCurrency5Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency5Role |
|
|
FreeDefinedCurrency6Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency6Role |
|
|
FreeDefinedCurrency7Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency7Role |
|
|
FreeDefinedCurrency8Role |
I_LedgerCompanyCodeCrcyRoles |
FreeDefinedCurrency8Role |
|
|
FunctionalCurrencyRole |
I_LedgerCompanyCodeCrcyRoles |
FunctionalCurrencyRole |
|
|
CompanyCodeCurrency |
|
CompanyCodeCurrency |
Local Currency |
|
DebitAmtInCoCodeCrcy |
|
DebitAmountInCoCodeCrcy |
Debit Amount in Company Code Currency |
|
CreditAmtInCoCodeCrcy |
|
CreditAmountInCoCodeCrcy |
Credit Amount in Company Code Currency |
|
GlobalCurrency |
|
GlobalCurrency |
GM Billing Element: Global Currency |
|
DebitAmtInGlobalCrcy |
|
DebitAmountInGlobalCrcy |
|
|
CreditAmtInGlobalCrcy |
|
CreditAmountInGlobalCrcy |
|
|
FreeDefinedCurrency1 |
|
FreeDefinedCurrency1 |
Freely Defined Currency 1 |
|
DebitAmtInFreeDefinedCrcy1 |
|
DebitAmountInFreeDefinedCrcy1 |
|
|
CreditAmtInFreeDefinedCrcy1 |
|
CreditAmountInFreeDefinedCrcy1 |
|
|
FreeDefinedCurrency2 |
|
FreeDefinedCurrency2 |
Freely Defined Currency 2 |
|
DebitAmtInFreeDefinedCrcy2 |
|
DebitAmountInFreeDefinedCrcy2 |
|
|
CreditAmtInFreeDefinedCrcy2 |
|
CreditAmountInFreeDefinedCrcy2 |
|
|
FreeDefinedCurrency3 |
|
FreeDefinedCurrency3 |
Freely Defined Currency 3 |
|
DebitAmtInFreeDefinedCrcy3 |
|
DebitAmountInFreeDefinedCrcy3 |
|
|
CreditAmtInFreeDefinedCrcy3 |
|
CreditAmountInFreeDefinedCrcy3 |
|
|
FreeDefinedCurrency4 |
|
FreeDefinedCurrency4 |
Freely Defined Currency 4 |
|
DebitAmtInFreeDefinedCrcy4 |
|
DebitAmountInFreeDefinedCrcy4 |
|
|
CreditAmtInFreeDefinedCrcy4 |
|
CreditAmountInFreeDefinedCrcy4 |
|
|
FreeDefinedCurrency5 |
|
FreeDefinedCurrency5 |
Freely Defined Currency 5 |
|
DebitAmtInFreeDefinedCrcy5 |
|
DebitAmountInFreeDefinedCrcy5 |
|
|
CreditAmtInFreeDefinedCrcy5 |
|
CreditAmountInFreeDefinedCrcy5 |
|
|
FreeDefinedCurrency6 |
|
FreeDefinedCurrency6 |
Freely Defined Currency 6 |
|
DebitAmtInFreeDefinedCrcy6 |
|
DebitAmountInFreeDefinedCrcy6 |
|
|
CreditAmtInFreeDefinedCrcy6 |
|
CreditAmountInFreeDefinedCrcy6 |
|
|
FreeDefinedCurrency7 |
|
FreeDefinedCurrency7 |
Freely Defined Currency 7 |
|
DebitAmtInFreeDefinedCrcy7 |
|
DebitAmountInFreeDefinedCrcy7 |
|
|
CreditAmtInFreeDefinedCrcy7 |
|
CreditAmountInFreeDefinedCrcy7 |
|
|
FreeDefinedCurrency8 |
|
FreeDefinedCurrency8 |
Freely Defined Currency 8 |
|
DebitAmtInFreeDefinedCrcy8 |
|
DebitAmountInFreeDefinedCrcy8 |
|
|
CreditAmtInFreeDefinedCrcy8 |
|
CreditAmountInFreeDefinedCrcy8 |
|
|
FunctionalCurrency |
|
FunctionalCurrency |
Functional Currency |
|
DebitAmountInFunctionalCrcy |
|
DebitAmountInFunctionalCrcy |
Debit Amount in Functional Currency |
|
CreditAmountInFunctionalCrcy |
|
CreditAmountInFunctionalCrcy |
Credit Amount in Functional Currency |
|
PeriodFlag |
|
|
|