FI_GL : General Ledge
FI_AR : Account Receivable
FI_AP : Account Payables
FI_AA : Asset Accounting
- General Ledger Account Data Source :
0GL_ACCOUNT_ATTR : Account Number Attribute.
0GL_ACCOUNT_TEXT : Account Number Text.
0GL_ACCOUNT_T011_HIER : G/L Account Number Hierarchies. - Company Code Data Source :
0COMP_CODE_ATTR : Company Code Attribute.
0COMP_CODE_TEXT : Company code Text. - Business Area Data Source :
0BUS_AREA_ATTR : Business Area Attributes.
0BUS_AREA_TEXT : Business Area Text.
FI-GL Transactional Data Data Source:
0FI_GL_1 : General Ledger : Transaction figures.
0FI_GL_2 : General Ledger : Transaction Figures -- Cost of Sales Ledger.
0FI_GL_4 : General Ledger : General Ledger : line items with delta extraction.
0FI_GL_6 : GL sales figures via Delta Extraction.
0FI_GL_7 : GL cost of sales ledger via Delta Extraction.
0FI_GL_8 : GL: statistical Key Figures.
0FI_GL_10 : GL: Leading Ledger Balances.
0FI_GL_20 : GL: Transaction Figures.
0FI_GL_21 : GL: Cumulated Balances.
0FI_GL_40 : GL Accounting : Line Items.
0FI_GL_50 : GL : Plan line Items.
FI_GL InfoCube and DSO's :
Object Type Technical Name Description
Info Cube 0FIGL_C01 GL Transaction Figures
Info Cube 0FIGL_C02 Cost of sales Ledger: Transaction figures
Info Cube 0FIGL_C10 GL (new) Ledger Transaction Figures.
Virtual Info Cube 0FIGL_O10 General Ledger (new) : Financial Statement
DSO 0FIGL_O10 General Ledger (new) : Financial statement
DSO 0FIGL_O14 General Ledger Accounting(new) : line Item
Standard Queries In FI-GL :
InfoCube Technical Name Description
0FIGL_C10 0FIGL_C10_Q0001 General Ledger (new) : Balance Display
0FIGL_C10 0FIGL_C10_Q0002 General Ledger : Balances - Cumulated , Comparison with Previous Year.
0FIGL_V10 0FIGL_V10_Q0001 Financial Statements(new) : Actual/Actual Comparison
0FIGL_V10 0FIGL_V10_Q0002 Financial Key Figures : Overview.
0FIGL_V10 0FIGL_V10_Q0003 Financial Key Figures : Details.
0FIGL_R10 0FIGL_R10_Q0001 General Ledger (new) : Balance Display, Remote
0FIGL_R10 0FIGL_R10_Q0002 General Ledger (new) : Balances-cumulated, Comparison with Previous year , Remote.