SAP S/4 HANA新变化-FI:GL总账 GENERAL LEDGER总账 General Ledger in S/4H is based in the Universal Journal; the line items are stored in the new database table ACDOCA, optimized to SAP HANA. 总账基于统一日记账,所有行项目数据存储于ACDOCA表,统一日记账(Universal Journal)由Header表(BKPF)和行项...
SAP General Ledger Accounting Tables TableDescriptionModule ACAC_OBJECTS Manual Accruals: Accrual Objects FI-GL ACEDSASSGMT Standard Account Assignments for Accrual Objects FI-GL ACEDSOH Accrual Subobject Header Data FI-GL ACEDSOI Item Data for Accrual Subobject FI-GL ACEDSOI_ACCOUNTS Accounts for Ac...
SAP S/4HANA表结构之变 一、统一日记账的表1)一个行项目表,存储所有应用的全部明细–迅速获得洞察力和扩展能力; 2)次级成本要素也变成了总账科目,统一入口维护和管理;3)数据只需存储一次在一张表,不需要再做月末对账,如AA和GL,CO和FI;4)一个数据源可实现高速的多维度报表(如 ledger, market segment, codin...
SAP GMCOA Table Fields Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GMCOA table. CLIENT : ClientIts a key field. Its data type is CLNT (Character with length 3) with field length 3 CHRT_...
I am trying to post the Data in the SAP via BAPI call but it seems to be failed in the SAP. BAPI Name:BAPI_ACC_GL_POSTING_POST Message:No data was transferred in
I am trying to post the Data in the SAP via BAPI call but it seems to be failed in the SAP. BAPI Name:BAPI_ACC_GL_POSTING_POST Message:No data was transferred in
Snapshot below taken for one GL Account & for one company code for the year 2013 from the summary table in ECC Side. This is for the DS - 0FI_GL_10. We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_...
In classic GL with New GL, SAP (Systems, Applications, Products in Data Processing) has consolidated the multiple totals table (GLT0, GLPCT, etc) into a single FAGLFLEXT Totals table. For reporting one Summary Table provides faster response time and flexibility. By adding customer defined fields...
SAP Managed Tags: SAP ERP, BW Content and Extractors Hi, As I have seen in other threads that for FI_GL datasources, we have following base tables FI/GL Old:- Line item - BSEG Totals table - ge10 FI/GL New:- Line item - FAGLFLEXA Totals :- FAGLFLEXT In BSEG table, cost center...
61401614 MICKEY 1+19J9E峪 TABLE T030B61 +01614 nKKEY 14 19GPERSTNBJE TQ30R61401踢人,不允许别人用,仅允许自己用(sm04)冲销凭证:FB08(F-02手工冲销,用于调账)SAP中的“一号特指 19、贷方金额蓝字冲销:借贷方向交换 一冲销(引起发生额虚增)红子冲销:借贷方向不变,但是数据用数字表述(常用的冲销方式)...