General Ledger: Transaction Figures

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Table of content

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 Table of content
1 General Ledger: Transaction Figures

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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 Table of Origin Field in Table of Origin
Structure

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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