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Financial Accounting: General Ledger (SAP HANA-Optimized)
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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 Financial Accounting: General Ledger (SAP HANA-Optimized)
1.1 Queries
1.1.1 FI-GL: Actuals: Balance and Flow Comparison
1.1.2 FI-GL: Actuals/Plan/Budget: Balance and Flow Comparison
1.1.3 FI-GL: New GL Actuals: Balance and Flow Comparison
1.1.4 FI-GL: New GL Actuals/Plan/Budget: Balance and Flow Comparison
1.2 MultiProviders
1.2.1 General Ledger
1.2.2 General Ledger (New)
1.3 DataStore Objects
1.3.1 FI-GL: Line Items
1.3.2 FI-GL: Balances
1.3.3 FI-GL: New GL - Balances
1.3.4 FI-GL: New GL - Line Items
1.4 InfoSources
1.4.1 FI-GL: GL - Line Items (0FI_GL_4)
1.4.2 FI-GL: General Ledger: Balances (0FI_GL_6)
1.4.3 FI-GL: New GL Leading Ledger - Balances (0FI_GL_12)
1.4.4 FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14)
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1 Financial Accounting: General Ledger (SAP HANA-Optimized)

This documentation describes the SAP HANA-optimized Business Content objects that you can use to analyze data from SAP ERP Financial Accounting:
General Ledger (FI-GL). The data model follows the requirements for the layered scalable architecture LSA++, which is optimized for BW running on SAP HANA.
For detailed information about general modeling patterns for SAP HANA-optimized Business Content, see SAP HANA-Optimized BI Content.
Prerequisites
Before using the SAP HANA-optimized BI Content for Financial Accounting: General Ledger, you need to make the following configuration settings:
General Settings
Switch on the business function for SAP HANA-optimized BI Content
Define the source system ID
For more information, see SAP HANA-Optimized BI Content.
Features
The general ledger data is extracted from the ERP system to the Business Warehouse for evaluation. You can analyze accounting data on both an aggregated
(balance) level and detailed (accounting document item) level.
SAP delivers sample Business Explorer (BEx) queries on top of MultiProviders for the following areas:
FI-GL: Actuals Balance and Flow Comparison
FI-GL: Actuals/Plan/Budget: Balance and Flow Comparison
Data Flow
Data Flow for FI General Ledger (SAP HANA-Optimized)
1.1 Queries
1.1.1 FI-GL: Actuals: Balance and Flow Comparison
Query: /IMO/FIGL_M01_Q0001
This query provides a comparison of general ledger flow and balance between two defined periods. You can also drill down to the document line item.
This query is based on MultiProvider General Ledger (/IMO/FIGL_M01).
Structure
Filters
Object Type
Name
Technical Name
Value Restriction / Calculation
Characteristic
Fiscal Year Variant
0FISCVARNT
0P_FVAEX (SAP Exit Variable)
Characteristic
G/L Account
0GL_ACCOUNT
0S_GLACC
Characteristic
Cost Center
0COSTCENTER
0S_CCTR
Characteristic
Company code
0COMP_CODE
0P_COCD
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Characteristic
Business area
0BUS_AREA
0S_BUS_AREA
Characteristic
Chart of accounts
0CHRT_ACCTS
0P_CHAEX (SAP Exit Variable)
Free Characteristics
Object Type
Name
Technical Name
Characteristic
Business area
0BUS_AREA
Characteristic
Company code
0COMP_CODE
Characteristic
G/L Account
0GL_ACCOUNT
Characteristic
Cost Center
0COSTCENTER
Characteristic
Currency Type
0CURTYPE
Rows
Object Type
Characteristic
Name
Technical Name
G/L Account
0GL_ACCOUNT
Columns
Object Type
Name
Technical Name
Key Figure
Actuals &0T_FP3V1& &0T_FP3V2&.&0T_FY1&
Actuals for chosen period based on line

item data
Key Figure
Debit &0T_FP3V1& &0T_FP3V2&.&0T_FY1&
Debit for chosen period based on line item

data
Key Figure
Credit &0T_FP3V1& &0T_FP3V2&.&0T_FY1&
Credit for chosen period based on line item

data
Key Figure
Total Flow
Flow of chosen year until end of chosen

period
Key Figure
Carry Forward
Carry Forward for chosen year (from period

001 in InfoProvider /IMO/FIGL_D06)
Key Figure
Balance
Balance for chosen year
Key Figure
Actuals Comp. &0T_FP3CF& &0T_FP3CT&.&0T_FY2&
Flow for chosen period based on line item

data
Key Figure
Debit Comp. &0T_FP3CF& &0T_FP3CT&.&0T_FY2&
Debit for chosen comparison period based

on line item data
Key Figure
Credit Comp. &0T_FP3CF& &0T_FP3CT&.&0T_FY2&
Credit for chosen comparison period based

on line item data
Key Figure
Total Flow Comp. Per.
Flow of chosen comparison year until end

of chosen comparison period
Key Figure
Carry Forward Comp. Per.
Carry Forward for chosen comparison year

(from period 001 in InfoProvider
/IMO/FIGL_D06)
Key Figure
Balance Comp. Per.
Balance for chosen comparison year
1.1.2 FI-GL: Actuals/Plan/Budget: Balance and Flow Comparison

This query provides a comparison of general ledger flow and balance between two defined periods and a comparison between actual data and plan data on a
balance level.
This query is based on MultiProvider General Ledger (/IMO/FIGL_M01).
Structure
Filters
Object Type
Name
Technical Name
Characteristic
Fiscal Year Variant
0FISCVARNT
Characteristic
Currency Type
0CURTYPE
0P_CURTYPE
Characteristic
G/L Account
0GL_ACCOUNT
0S_GLACC
Characteristic
Cost Center
0COSTCENTER
0S_CCTR
Characteristic
Company code
0COMP_CODE
0P_COCD
Characteristic
Business area
0BUS_AREA
0S_BUS_AREA
Characteristic
Chart of accounts
0CHRT_ACCTS
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Characteristic
InfoProvider
DSO FI-GL: Balances (/IMO/FIGL_D06)
0INFOPROV
Object Type
Name
Technical Name
Characteristic
Business area
0BUS_AREA
Characteristic
Company code
0COMP_CODE
Characteristic
Cost Center
0COSTCENTER
Characteristic
Chart of accounts
0CHRT_ACCTS
Rows
Object Type
Characteristic
Name
Technical Name
G/L Account
0GL_ACCOUNT
Name
Technical Name
&0T_VT1& &0T_VS1& &0T_FP3V1& -
Flow value for chosen period
Columns
Object Type
Key Figure
&0T_FP3V2&.&0T_FY1&
Key Figure
Debit for chosen period
Key Figure
Credit for chosen period
Key Figure
Balance &0T_FP3V2&.&0T_FY1&
Balance for chosen year period up to
Key Figure
&0T_VT02& &0T_VS2& &0T_FP3CF& &0T_FP3CT&.&0T_FY2&
Flow value for chosen comparison period
Key Figure
Debit &0T_FP3CF& &0T_FP3CT&.&0T_FY2&
Debit for chosen comparison period
Key Figure
Credit &0T_FP3CF& -
Credit for chosen comparison period
Balance for chosen comparison year up to
selected period
&0T_FP3CT&.&0T_FY2&
Key Figure
Balance &0T_FP3CT&.&0T_FY2&
selected period
1.1.3 FI-GL: New GL Actuals: Balance and Flow Comparison

This query provides a comparison of general ledger flow and balance between two defined periods. You can also drill down to the document line item.
This query is based on MultiProvider General Ledger (New) (/IMO/FIGL_M02).
Structure
Filters
Object Type
Name
Technical Name
Characteristic
Fiscal Year Variant
0FISCVARNT
Characteristic
G/L Account
0GL_ACCOUNT
0S_GLACC
Characteristic
Cost Center
0COSTCENTER
0S_CCTR
Characteristic
Company code
0COMP_CODE
0S_COCD
Characteristic
Business area
0BUS_AREA
0S_BUS_AREA
Characteristic
Ledger
0AC_LEDGER
0P_AC_LEDGER
Characteristic
Chart of accounts
0CHRT_ACCTS
Characteristic
Controlling area
0CO_AREA
0P_COARP
Object Type
Name
Technical Name
Characteristic
Company code
0COMP_CODE
Characteristic
G/L Account
0GL_ACCOUNT
Characteristic
Cost Center
0COSTCENTER
Characteristic
Profit Center
0PROFIT_CTR
Characteristic
Segment
0SEGMENT
Characteristic
Partner Company
0PCOMPANY
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Characteristic
Partner Cost Center
0PART_CCTR
Characteristic
Partner profit ctr
0PART_PRCTR
Characteristic
Doc. No. (GL View)
0AC_DOC_NR
Characteristic
Document type
0AC_DOC_TYP
Characteristic
Line Item (GL View)
0AC_DOC_LN
Characteristic
Posting date
0PSTNG_DATE
Characteristic
Record Type
0RECTYPE
Characteristic
Version
0VERSION
Characteristic
Currency Type
0CURTYPE
Characteristic
Posting period
0FISCPER3
Rows
Object Type
Characteristic
Name
Technical Name
G/L Account
0GL_ACCOUNT
Name
Technical Name
Actuals &0T_FP3V1& -
Columns
Object Type
Key Figure
&0T_FP3V2&.&0T_FY1&
item data
Key Figure
Debit for chosen period based on line item

data
Key Figure
Credit for chosen period based on line item

data
Key Figure
Total Flow
Flow of chosen year until end of chosen

period
Key Figure
Carry Forward
Carry Forward for chosen year (from period
Key Figure
Balance for chosen year
Key Figure
Actuals Comp. &0T_FP3CF& -
000 in InfoProvider /IMO/FIGL_D06)
&0T_FP3CT&.&0T_FY2&
item data
Key Figure
Debit for chosen comparison period based

on line item data
Key Figure
Credit for chosen comparison period based

on line item data
Key Figure
Flow of chosen comparison year until end
Key Figure
of chosen comparison period

(from period 000 in InfoProvider
/IMO/FIGL_D06)
Key Figure
Balance &0T_FP3CT&.&0T_FY2&
Balance for chosen comparison year
1.1.4 FI-GL: New GL Actuals/Plan/Budget: Balance and Flow

Comparison
This query provides a comparison of general ledger flow and balance between two defined periods and a comparison between actual data and plan data on a
balance level.
This query is based on MultiProvider General Ledger (New) (/IMO/FIGL_M02).
Structure
Filters
Object Type
Name
Technical Name
Characteristic
Fiscal Year Variant
0FISCVARNT
Characteristic
Currency Type
0CURTYPE
0P_CURTYPE
Characteristic
G/L Account
0GL_ACCOUNT
0S_GLACC
Characteristic
Cost Center
0COSTCENTER
0S_CCTR
Characteristic
Company code
0COMP_CODE
0S_COCD
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Characteristic
Business area
0BUS_AREA
0S_BUS_AREA
Characteristic
Chart of accounts
0CHRT_ACCTS
Characteristic
Controlling area
0CO_AREA
0P_COARP
Characteristic
InfoProvider
0INFOPROV
DSO FI-GL: New GL Balances

(/IMO/FIGL_D12)
Object Type
Name
Technical Name
Characteristic
Business area
0BUS_AREA
Characteristic
Company code
0COMP_CODE
Characteristic
Cost Center
0COSTCENTER
Characteristic
Chart of accounts
0CHRT_ACCTS
Characteristic
Profit Center
0PROFIT_CTR
Characteristic
Segment
0SEGMENT
Characteristic
Partner Company
0PCOMPANY
Characteristic
Partner Cost Center
0PART_CCTR
Characteristic
Partner profit ctr
0PART_PRCTR
Characteristic
Doc. No. (GL View)
0AC_DOC_NR
Characteristic
Document type
0AC_DOC_TYP
Characteristic
Line Item (GL View)
0AC_DOC_LN
Characteristic
Posting date
0PSTNG_DATE
Characteristic
Record Type
0RECTYPE
Characteristic
Version
0VERSION
Characteristic
Currency Type
0CURTYPE
Characteristic
Ledger
0AC_LEDGER
Characteristic
Chart of accounts
0CHRT_ACCTS
Rows
Object Type
Characteristic
Name
Technical Name
G/L Account
0GL_ACCOUNT
Name
Technical Name
&0T_VT1& &0T_VS1& &0T_FP3V1& -
Flow value for chosen period
Debit for chosen period
Columns
Object Type
Key Figure
&0T_FP3V2&.&0T_FY1&
Key Figure
Key Figure
Credit for chosen period
Key Figure
Carry Forward
Carry Forward for chosen year
Key Figure
Total Flow
Flow value of chosen year up to up to

chosen period
Key Figure
Balance for year up to chosen period
Key Figure
&0T_VT2& &0T_VS2& &0T_FP3CF& -
Flow value for chosen comparison period
Debit for chosen comparison period
Credit for chosen comparison period
Flow of chosen comparison year up to
&0T_FP3CT&.&0T_FY2&
Key Figure
Key Figure
Key Figure
Key Figure
Key Figure
Balance &0T_FP3CF& &0T_FP3CT&.&0T_FY2&
Balance for comparison year up to chosen

comparison period
chosen comparison period
1.2 MultiProviders
1.2.1 General Ledger
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MultiProvider: /IMO/FIGL_M01
This MultiProvider contains all the transaction data (transactions figures) from the leading ledger in general ledger, as well as the line item data. The Line Items
DSO enables reporting on actual data, whereas the Balances DSO enables reporting on both actual data and plan data (balance and flow reporting for defined
periods).
Sources
This MultiProvider collects data from the following objects:
DataStore object FI-GL: Balances (/IMO/FIGL_D06)
DataStore object FI-GL: Line Items (/IMO/FIGL_D04)
When creating your own queries on this MultiProvider, consider the following:
DataStore object FI-GL: Balances (/IMO/FIGL_D06) contains period totals for general ledger accounts with different value types, for example, plan data
and actual data. When implementing a query that includes data for this DataStore object, you must include a filter or selection for your key figures based on
the following characteristics:
Value Type: 0VTYPE
Version: 0VERSION
Currency Type: 0CURRTYPE
DataStore object FI-GL: Line Items (/IMO/FIGL_D04) only contains actual line items.
If you want to show actual values for balance sheet accounts mainly based on actual line items, you need to include the following:
The carry forward balance derived using the accumulated balance in DSO FI-GL: Balances (/IMO/FIGL_D06) in period 001, not taking into
account the accrued debit and credit amounts of period 001.
Actual line item data that is stored in DataStore object FI-GL: Line Items (/IMO/FIGL_D04)
Some characteristics and key figures are not available for all DataStore objects. InfoObjects that are only available for line item DataStore objects are
assigned to their own dimensions in the MultiProvider, named [...] (Line Item).
Restricted Key Figures

Name
Technical Name
Value Restriction
Carry Forward
/IMO/FIGL_M01_RK003
Key Figure: 0TURNOVER

0INFOPROV: /IMO/FIGL_D06
0FISCPER3: < 1
Data Modeling
Requires
Object Type
Name
Technical Name
DataStore Object
FI-GL: Line Items
/IMO/FIGL_D04
DataStore Object
FI-GL: Balances
/IMO/FIGL_D06
InfoObject
Account type
0ACCT_TYPE
InfoObject
Accounting document number
0AC_DOC_NO
InfoObject
Document type
0AC_DOC_TYP
InfoObject
Assignment Number
0ALLOC_NMBR
InfoObject
Cumulative Balance
0BALANCE
InfoObject
Business area
0BUS_AREA
InfoObject
Business Transaction
0BUS_TRXN
InfoObject
Change Run ID
0CHNGID
InfoObject
Chart of accounts
0CHRT_ACCTS
InfoObject
Clearing date
0CLEAR_DATE
InfoObject
Clearing Document Number
0CLR_DOC_NO
InfoObject
Company code
0COMP_CODE
InfoObject
Order Number
0COORDER
InfoObject
Cost Center
0COSTCENTER
InfoObject
Controlling area
0CO_AREA
InfoObject
Date on which the record was created
0CREATEDON
InfoObject
Total credit postings
0CREDIT
InfoObject
Credit amount in foreign currency
0CREDIT_DC
InfoObject
Credit amount in local currency
0CREDIT_LC
InfoObject
Credit Amount in Second Local Currency
0CREDIT_LC2
InfoObject
Credit Amount in Third Local Currency
0CREDIT_LC3
InfoObject
Currency Key
0CURRENCY
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InfoObject
Currency Type
0CURTYPE
InfoObject
Total Debit Postings
0DEBIT
InfoObject
Debit amount in foreign currency
0DEBIT_DC
InfoObject
Debit amount in local currency
0DEBIT_LC
InfoObject
Debit Amount in 2nd Local Currency
0DEBIT_LC2
InfoObject
Debit Amount in Third Local Currency
0DEBIT_LC3
InfoObject
Foreign currency amount with signs (+/-)
0DEB_CRE_DC
InfoObject
Amount in Second Local Currency with +/- Sign
0DEB_CRE_L2
InfoObject
Amount in Third Local Currency with +/- Sign
0DEB_CRE_L3
InfoObject
Amount in Local Currency with +/- Signs
0DEB_CRE_LC
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Document Date
0DOC_DATE
InfoObject
Document Header Text
0DOC_HD_TXT
InfoObject
Employee
0EMPLOYEE
InfoObject
Fiscal year / period
0FISCPER
InfoObject
Posting period
0FISCPER3
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Fiscal year
0FISCYEAR
InfoObject
Debit/Credit Indicator
0FI_DBCRIND
InfoObject
Item Status
0FI_DOCSTAT
InfoObject
Financial Management Area
0FM_AREA
InfoObject
Functional area
0FUNC_AREA
InfoObject
Funds Center
0FUNDS_CTR
InfoObject
G/L Account
0GL_ACCOUNT
InfoObject
Number of line item within accounting document
0ITEM_NUM
InfoObject
Second Local Currency
0LOC_CURRC2
InfoObject
Third Local Currency
0LOC_CURRC3
InfoObject
Local currency
0LOC_CURRCY
InfoObject
Currency Type of Second Local Currency
0LOC_CURTP2
InfoObject
Currency Type of Third Local Currency
0LOC_CURTP3
InfoObject
Company Code for Source Document Number
0ORG_DOC_CC
InfoObject
Controlling Area for Source Document Number
0ORG_DOC_CO
InfoObject
Partner profit center
0PART_PRCTR
InfoObject
Trading partner business area of the business partner
0PBUS_AREA
InfoObject
Partner Company Number
0PCOMPANY
InfoObject
Plant
0PLANT
InfoObject
Item Text
0POSTXT
InfoObject
Posting key
0POST_KEY
InfoObject
Profit Center
0PROFIT_CTR
InfoObject
Posting Date in the Document
0PSTNG_DATE
InfoObject
Record type
0RECORDTP
InfoObject
Reference document number
0REF_DOC_NO
InfoObject
Reference Key 3
0REF_KEY3
InfoObject
Request ID
0REQUID
InfoObject
Special General Ledger Indicator
0SP_GL_IND
InfoObject
Transaction key
0TRXN_KEY
InfoObject
Version
0VERSION
InfoObject
Value Type for Reporting
0VTYPE
InfoObject
Work Breakdown Structure Element (WBS Element)
0WBS_ELEMT
1.2.2 General Ledger (New)

MultiProvider: /IMO/FIGL_M02
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This MultiProvider contains all the transaction data (transactions figures) from the leading ledger in new general ledger, as well as the line item data.
Sources
This MultiProvider collects data from the following objects:
DataStore object FI-GL: New GL - Balances (/IMO/FIGL_D12)
DataStore object FI-GL: New GL - Line Items (/IMO/FIGL_D14)
When creating your own queries on this MultiProvider, consider the following:
DataStore object FI-GL: New GL - Balances (/IMO/FIGL_D12) contains period totals for general ledger accounts with different value types, for example,
plan data and actual data. When implementing a query that includes data for this DataStore object, you must include a filter or selection for your key figures
based on the following characteristics:
Value Type: 0VTYPE
Version: 0VERSION
Currency Type: 0CURRTYPE
DataStore object FI-GL: New GL - Balances (/IMO/FIGL_D12) also includes carry forward balances that are stored in fiscal year period 000. Therefore,
to calculate the accumulated balance in the query definition, accumulate the transaction values of fiscal year period 0 to n.
DataStore object FI-GL: New GL - Line Items (/IMO/FIGL_D14) only contains actual line items.
If you want to show actual values for balance sheet accounts mainly based on actual line items, you need to include the following data:
The carry forward balance that is stored in DataStore object FI-GL: New GL - Balances (/IMO/FIGL_D12) in period 000
The actual line item data that is stored in DataStore object FI-GL: New GL - Line Items (/IMO/FIGL_D14)
Some characteristics and key figures are not available for all DataStore objects. InfoObjects that are only available for line-item DataStore objects are
assigned to their own dimensions in the MultiProvider, named [...] (Line Item).
Restricted Key Figures

Name
Technical Name
Value Restriction
Carry Forward
/IMO/FIGL_M02_RK003
Key Figure: 0TURNOVER

0INFOPROV: /IMO/FIGL_D12
0FISCPER3: < 1
Data Modeling
Requires
Object Type
Name
Technical Name
DataStore Object
FI-GL: New GL - Balances
/IMO/FIGL_D12
DataStore Object
FI-GL: New GL - Line Items
/IMO/FIGL_D14
InfoObject
Account type
0ACCT_TYPE
InfoObject
Line Item (General Ledger View)
0AC_DOC_LN
InfoObject
0AC_DOC_NO
InfoObject
Document Number (General Ledger View)
0AC_DOC_NR
InfoObject
Document type
0AC_DOC_TYP
InfoObject
Ledger
0AC_LEDGER
InfoObject
Business area
0BUS_AREA
InfoObject
Change Run ID
0CHNGID
InfoObject
Chart of accounts
0CHRT_ACCTS
InfoObject
Clearing date
0CLEAR_DATE
InfoObject
0CLR_DOC_NO
InfoObject
Company code
0COMP_CODE
InfoObject
Order Number
0COORDER
InfoObject
Cost Center
0COSTCENTER
InfoObject
Cost Element
0COSTELMNT
InfoObject
Controlling area
0CO_AREA
InfoObject
0CREATEDON
InfoObject
0CREDIT
InfoObject
0CREDIT_DC
InfoObject
0CREDIT_LC
InfoObject
Currency Key
0CURRENCY
InfoObject
Currency Type
0CURTYPE
InfoObject
0DEBIT
InfoObject
0DEBIT_DC
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InfoObject
0DEBIT_LC
InfoObject
0DEB_CRE_DC
InfoObject
0DEB_CRE_LC
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Document Date
0DOC_DATE
InfoObject
0FISCPER
InfoObject
Posting period
0FISCPER3
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Fiscal year
0FISCYEAR
InfoObject
Reference Procedure
0FI_AWTYP
InfoObject
Item Status
0FI_DOCSTAT
InfoObject
0FI_RACTIV
InfoObject
Functional area
0FUNC_AREA
InfoObject
G/L Account
0GL_ACCOUNT
InfoObject
Tax Code
0IS_TXCOD
InfoObject
0ITEM_NUM
InfoObject
Local currency
0LOC_CURRCY
InfoObject
0LOC_CURTP2
InfoObject
0LOC_CURTP3
InfoObject
Movement Type
0MOVE_TYPE
InfoObject
Partner Cost Center
0PART_CCTR
InfoObject
0PART_PRCTR
InfoObject
0PBUS_AREA
InfoObject
0PCOMPANY
InfoObject
Plant
0PLANT
InfoObject
Item Text
0POSTXT
InfoObject
Posting key
0POST_KEY
InfoObject
Profit Center
0PROFIT_CTR
InfoObject
Reference Key
0PSM_AWKEY
InfoObject
0PSTNG_DATE
InfoObject
Quantity
0QUANTITY
InfoObject
Record type
0RECORDTP
InfoObject
Record Type
0RECTYPE
InfoObject
0REF_DOC_NO
InfoObject
Reference Key 3
0REF_KEY3
InfoObject
Request ID
0REQUID
InfoObject
Segment for Segmental Reporting
0SEGMENT
InfoObject
0SP_GL_IND
InfoObject
Balance
0TURNOVER
InfoObject
Unit of Measure
0UNIT
InfoObject
Valuation view
0VALUATION
InfoObject
Version
0VERSION
InfoObject
0VTYPE
InfoObject
0WBS_ELEMT
1.3 DataStore Objects

1.3.1 FI-GL: Line Items
DataStore object: /IMO/FIGL_D04
This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). The DSO enables
flow reporting for defined periods.
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Data Source
This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04).
Structure
Delta Update
The following delta update is supported for this DataStore object:
Delta update: AIE (After-Images Via Extractor)
DataSource: 0FI_GL_4
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
0AC_DOC_NO
Characteristic
Chart of accounts
0CHRT_ACCTS
Characteristic
Company code
0COMP_CODE
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Characteristic
G/L Account
0GL_ACCOUNT
Characteristic
0ITEM_NUM
Object Type
Name
Technical Name
Characteristic
Account type
0ACCT_TYPE
Characteristic
Document type
0AC_DOC_TYP
Characteristic
Assignment Number
0ALLOC_NMBR
Characteristic
Business area
0BUS_AREA
Characteristic
0BUS_TRXN
Characteristic
Clearing date
0CLEAR_DATE
Characteristic
0CLR_DOC_NO
Characteristic
Order Number
0COORDER
Characteristic
Cost Center
0COSTCENTER
Characteristic
Controlling area
0CO_AREA
Characteristic
0CREATEDON
Key figure
0CREDIT_DC
Key figure
0CREDIT_LC
Key figure
0CREDIT_LC2
Key figure
0CREDIT_LC3
Key figure
0DEBIT_DC
Key figure
0DEBIT_LC
Key figure
0DEBIT_LC2
Key figure
0DEBIT_LC3
Key figure
0DEB_CRE_DC
Key figure
0DEB_CRE_L2
Key figure
0DEB_CRE_L3
Key figure
0DEB_CRE_LC
Unit of measurement
Document currency
0DOC_CURRCY
Characteristic
Document Date
0DOC_DATE
Characteristic
0DOC_HD_TXT
Characteristic
Employee
0EMPLOYEE
Time characteristic
Posting period
0FISCPER3
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
Item Status
0FI_DOCSTAT
Data Fields
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Characteristic
0FM_AREA
Characteristic
Functional area
0FUNC_AREA
Characteristic
Fund
0FUND
Characteristic
Funds Center
0FUNDS_CTR
Characteristic
Source System for R/3 Entity
0GN_R3_SSY
Unit of measurement
0LOC_CURRC2
Unit of measurement
0LOC_CURRC3
Unit of measurement
Local currency
0LOC_CURRCY
Characteristic
0LOC_CURTP2
Characteristic
0LOC_CURTP3
Characteristic
0ORG_DOC_CC
Characteristic
0ORG_DOC_CO
Characteristic
Document Number of Source Document
0ORG_DOC_NO
Characteristic
Fiscal Year for Source Document Number
0ORG_DOC_YR
Characteristic
0PART_PRCTR
Characteristic
0PBUS_AREA
Characteristic
0PCOMPANY
Characteristic
Plant
0PLANT
Characteristic
Item Text
0POSTXT
Characteristic
Posting key
0POST_KEY
Characteristic
Profit Center
0PROFIT_CTR
Characteristic
0PSTNG_DATE
Data packet characteristic
BW Delta Process: Update Mode
0RECORDMODE
Characteristic
0REF_DOC_NO
Characteristic
Reference Key 3
0REF_KEY3
Characteristic
0SP_GL_IND
Characteristic
Transaction key
0TRXN_KEY
Characteristic
Update Date
0UPD_DATE
Characteristic
Value Date
0VALUE_DATE
Characteristic
0WBS_ELEMT
1.3.2 FI-GL: Balances

This DSO contains the general ledger balances extracted with DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6) from table GLT0.
The DSO enables balance and flow reporting for defined periods. Reports can be based on any value type that is recorded in the source system.
Data Source
This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_6) (/IMO/FIGL_IS06)
Structure
Delta Update
Delta update: AIE (After-Images Via Extractor)
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Business area
0BUS_AREA
Characteristic
Chart of accounts
0CHRT_ACCTS
Characteristic
Company code
0COMP_CODE
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Characteristic
Currency Type
0CURTYPE
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Characteristic
0FI_DBCRIND
Characteristic
G/L Account
0GL_ACCOUNT
Unit of measurement
Update Currency for General Ledger Transaction Figures
0G_L_CURRCY
Characteristic
Version
0VERSION
Characteristic
0VTYPE
Object Type
Name
Technical Name
Key figure
Cumulative Balance
0BALANCE
Key figure
0CREDIT
Unit of measurement
Currency Key
0CURRENCY
Key figure
0DEBIT
Time characteristic
Posting period
0FISCPER3
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
0GN_R3_SSY
0RECORDMODE
Characteristic
Update Date
0UPD_DATE
Data Fields
1.3.3 FI-GL: New GL - Balances

This DSO contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12).
The DSO enables balance and flow reporting for defined periods. Reports can be based on any value type that is recorded in the source system.
Data Source
This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_12) (/IMO/FIGL_IS12)
Transformation
Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. Due to the 16key field restriction of the DSO,
seven technical characteristics, 0FI_CK01 0FI_CK06 (+ 0FI_CK07), have been introduced into which all relevant source fields are concatenated to preserve
the original granularity of the recorded data. The customer can use characteristic 0FI_CK07 to concatenate further fields that have been added to the DataSource.
All individual source fields that are concatenated are also written into the data part of the DSO and can be used for reporting via MultiProvider FI-GL: New GL
(/IMO/FIGL_M02).
Structure
Delta Update
Delta update: ADDD (Additive Extraction via Delta Queue (Cube-Compatible))
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Cost Element
0COSTELMNT
Characteristic
Controlling area
0CO_AREA
Characteristic
FI Concatenated Key 01
0FI_CK01
Characteristic
0FI_CK02
Characteristic
0FI_CK03
Characteristic
0FI_CK04
Characteristic
0FI_CK05
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Characteristic
0FI_CK06
Characteristic
0FI_CK07
Characteristic
G/L Account
0GL_ACCOUNT
Object Type
Name
Technical Name
Characteristic
Ledger
0AC_LEDGER
Key figure
Cumulative Balance
0BALANCE
Unit of measurement
Base Unit of Measure
0BASE_UOM
Characteristic
Business area
0BUS_AREA
Characteristic
Chart of accounts
0CHRT_ACCTS
Characteristic
Company code
0COMP_CODE
Characteristic
Cost Center
0COSTCENTER
Key figure
0CREDIT
Unit of measurement
Currency Key for Transaction Currency
0CURKEY_TC
Unit of measurement
Currency Key
0CURRENCY
Characteristic
Currency Type
0CURTYPE
Key figure
0DEBIT
Time characteristic
0FISCPER
Time characteristic
Posting period
0FISCPER3
Time characteristic
Fiscal year variant
0FISCVARNT
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
Reference Procedure
0FI_AWTYP
Characteristic
0FI_RACTIV
Characteristic
Functional area
0FUNC_AREA
Characteristic
0GN_R3_SSY
Characteristic
Movement Type
0MOVE_TYPE
Characteristic
Partner Cost Center
0PART_CCTR
Characteristic
0PART_PRCTR
Characteristic
0PBUS_AREA
Characteristic
0PCOMPANY
Characteristic
Partner Functional Area
0PFUNC_AREA
Characteristic
Profit Center
0PROFIT_CTR
Characteristic
Partner Segment for Segmental Reporting
0PSEGMENT
Key figure
Quantity
0QUANTITY
0RECORDMODE
Characteristic
Record Type
0RECTYPE
Characteristic
0SEGMENT
Key figure
Balance
0TURNOVER
Unit of measurement
Unit of Measure
0UNIT
Characteristic
Update Date
0UPD_DATE
Characteristic
Valuation view
0VALUATION
Characteristic
Version
0VERSION
Characteristic
0VTYPE
Data Fields
1.3.4 FI-GL: New GL - Line Items

This DSO contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger (0FI_GL_14). The DSO
enables line item reporting on actual data.
Data Source
This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14).
To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. For more information, see SAP Note 1523670. For
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performance improvements for extraction, see SAP Note 1731175.
Structure
Delta Update
Delta update: AIED (After-Images with Deletion Flag Via Extractor)
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
0AC_DOC_LN
Characteristic
0AC_DOC_NR
Characteristic
Ledger
0AC_LEDGER
Characteristic
Company code
0COMP_CODE
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Characteristic
Record Type
0RECTYPE
Characteristic
Version
0VERSION
Object Type
Name
Technical Name
Characteristic
Account type
0ACCT_TYPE
Characteristic
0AC_DOC_NO
Characteristic
Document type
0AC_DOC_TYP
Characteristic
Business area
0BUS_AREA
Characteristic
Chart of accounts
0CHRT_ACCTS
Characteristic
Clearing date
0CLEAR_DATE
Characteristic
0CLR_DOC_NO
Characteristic
Order Number
0COORDER
Characteristic
Cost Center
0COSTCENTER
Characteristic
Cost Element
0COSTELMNT
Characteristic
Controlling area
0CO_AREA
Characteristic
0CREATEDON
Key figure
0CREDIT_DC
Key figure
0CREDIT_LC
Key figure
0CREDIT_LC2
Key figure
0CREDIT_LC3
Key figure
0DEBIT_DC
Key figure
0DEBIT_LC
Key figure
0DEBIT_LC2
Key figure
0DEBIT_LC3
Key figure
0DEB_CRE_DC
Key figure
0DEB_CRE_L2
Key figure
0DEB_CRE_L3
Key figure
0DEB_CRE_LC
Unit of measurement
Document currency
0DOC_CURRCY
Characteristic
Document Date
0DOC_DATE
Time characteristic
Posting period
0FISCPER3
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
Reference Procedure
0FI_AWTYP
Characteristic
Item Status
0FI_DOCSTAT
Data Fields
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Characteristic
0FI_RACTIV
Characteristic
Functional area
0FUNC_AREA
Characteristic
G/L Account
0GL_ACCOUNT
Characteristic
0GN_R3_SSY
Characteristic
Tax Code
0IS_TXCOD
Characteristic
0ITEM_NUM
Unit of measurement
0LOC_CURRC2
Unit of measurement
0LOC_CURRC3
Unit of measurement
Local currency
0LOC_CURRCY
Characteristic
0LOC_CURTP2
Characteristic
0LOC_CURTP3
Characteristic
Movement Type
0MOVE_TYPE
Characteristic
Partner Cost Center
0PART_CCTR
Characteristic
0PART_PRCTR
Characteristic
0PBUS_AREA
Characteristic
0PCOMPANY
Characteristic
Plant
0PLANT
Characteristic
Item Text
0POSTXT
Characteristic
Posting key
0POST_KEY
Characteristic
Profit Center
0PROFIT_CTR
Characteristic
Reference Key
0PSM_AWKEY
Characteristic
0PSTNG_DATE
0RECORDMODE
Characteristic
0REF_DOC_NO
Characteristic
Reference Key 3
0REF_KEY3
Characteristic
0SEGMENT
Characteristic
0SP_GL_IND
Characteristic
Update Date
0UPD_DATE
Characteristic
0WBS_ELEMT
1.4 InfoSources
1.4.1 FI-GL: GL - Line Items (0FI_GL_4)
InfoSource: /IMO/FIGL_IS04
This InfoSource contains the structure to provide general ledger line item data to the EDW Core Layer. This InfoSource is based on DataSource 0FI_GL_4.
Transformation
Name of Target InfoObject
Technical Name of Target InfoObject
Transformation Rule
Source System for R/3 Entry*
0GN_R3_SSY
Filled with the 2-digit system ID of the connected source

system.
* For more information about source system IDs, see SAP HANA-Optimized BI Content.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Account type
0ACCT_TYPE
InfoObject
0AC_DOC_NO
InfoObject
Document type
0AC_DOC_TYP
InfoObject
Assignment Number
0ALLOC_NMBR
InfoObject
Business area
0BUS_AREA
InfoObject
0BUS_TRXN
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InfoObject
Chart of accounts
0CHRT_ACCTS
InfoObject
Clearing date
0CLEAR_DATE
InfoObject
0CLR_DOC_NO
InfoObject
Company code
0COMP_CODE
InfoObject
Order Number
0COORDER
InfoObject
Cost Center
0COSTCENTER
InfoObject
Controlling area
0CO_AREA
InfoObject
0CREATEDON
InfoObject
0CREDIT_DC
InfoObject
0CREDIT_LC
InfoObject
0CREDIT_LC2
InfoObject
0CREDIT_LC3
InfoObject
0DEBIT_DC
InfoObject
0DEBIT_LC
InfoObject
0DEBIT_LC2
InfoObject
0DEBIT_LC3
InfoObject
0DEB_CRE_DC
InfoObject
0DEB_CRE_L2
InfoObject
0DEB_CRE_L3
InfoObject
0DEB_CRE_LC
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Document Date
0DOC_DATE
InfoObject
0DOC_HD_TXT
InfoObject
Employee
0EMPLOYEE
InfoObject
0FISCPER
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Item Status
0FI_DOCSTAT
InfoObject
0FM_AREA
InfoObject
Functional area
0FUNC_AREA
InfoObject
Fund
0FUND
InfoObject
Funds Center
0FUNDS_CTR
InfoObject
G/L Account
0GL_ACCOUNT
InfoObject
0GN_R3_SSY
InfoObject
0ITEM_NUM
InfoObject
0LOC_CURRC2
InfoObject
0LOC_CURRC3
InfoObject
Local currency
0LOC_CURRCY
InfoObject
0LOC_CURTP2
InfoObject
0LOC_CURTP3
InfoObject
0ORG_DOC_CC
InfoObject
0ORG_DOC_CO
InfoObject
Document Number of Source Document
0ORG_DOC_NO
InfoObject
Fiscal Year for Source Document Number
0ORG_DOC_YR
InfoObject
0PART_PRCTR
InfoObject
0PBUS_AREA
InfoObject
0PCOMPANY
InfoObject
Plant
0PLANT
InfoObject
Item Text
0POSTXT
InfoObject
Posting key
0POST_KEY
InfoObject
Profit Center
0PROFIT_CTR
InfoObject
0PSTNG_DATE
InfoObject
0RECORDMODE
InfoObject
0REF_DOC_NO
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InfoObject
Reference Key 3
0REF_KEY3
InfoObject
0SP_GL_IND
InfoObject
Transaction key
0TRXN_KEY
InfoObject
Value Date
0VALUE_DATE
InfoObject
0WBS_ELEMT
1.4.2 FI-GL: General Ledger: Balances (0FI_GL_6)

This InfoSource contains the structure to provide general ledger balance data to the EDW Core Layer. This InfoSource is based on DataSource 0FI_GL_6.
Transformation
Transformation Rule
0GN_R3_SSY

system.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Cumulative Balance
0BALANCE
InfoObject
Business area
0BUS_AREA
InfoObject
Chart of accounts
0CHRT_ACCTS
InfoObject
Company code
0COMP_CODE
InfoObject
0CREDIT
InfoObject
Currency Key
0CURRENCY
InfoObject
Currency Type
0CURTYPE
InfoObject
0DEBIT
InfoObject
0FISCPER
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
0FI_DBCRIND
InfoObject
G/L Account
0GL_ACCOUNT
InfoObject
0GN_R3_SSY
InfoObject
Update Currency for General Ledger Transaction Figures
0G_L_CURRCY
InfoObject
0RECORDMODE
InfoObject
Version
0VERSION
InfoObject
0VTYPE
1.4.3 FI-GL: New GL Leading Ledger - Balances (0FI_GL_12)

This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. This InfoSource is based on DataSource 0FI_GL_12.
Transformation Rule
0GN_R3_SSY

system.
Data Modeling
Requires
Object Type
Name
PUBLIC
Technical Name
Page 19 of 24
InfoObject
Ledger
0AC_LEDGER
InfoObject
Cumulative Balance
0BALANCE
InfoObject
0BASE_UOM
InfoObject
Business area
0BUS_AREA
InfoObject
Chart of accounts
0CHRT_ACCTS
InfoObject
Company code
0COMP_CODE
InfoObject
Cost Center
0COSTCENTER
InfoObject
Cost Element
0COSTELMNT
InfoObject
Controlling area
0CO_AREA
InfoObject
0CREDIT
InfoObject
Currency Key for Transaction Currency
0CURKEY_TC
InfoObject
Currency Key
0CURRENCY
InfoObject
Currency Type
0CURTYPE
InfoObject
0DEBIT
InfoObject
0FISCPER
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Fiscal year
0FISCYEAR
InfoObject
Reference Procedure
0FI_AWTYP
InfoObject
0FI_RACTIV
InfoObject
Functional area
0FUNC_AREA
InfoObject
G/L Account
0GL_ACCOUNT
InfoObject
0GN_R3_SSY
InfoObject
Source System
0LOGSYS
InfoObject
Movement Type
0MOVE_TYPE
InfoObject
Partner Cost Center
0PART_CCTR
InfoObject
0PART_PRCTR
InfoObject
0PBUS_AREA
InfoObject
0PCOMPANY
InfoObject
0PFUNC_AREA
InfoObject
Profit Center
0PROFIT_CTR
InfoObject
0PSEGMENT
InfoObject
Quantity
0QUANTITY
InfoObject
0RECORDMODE
InfoObject
Record Type
0RECTYPE
InfoObject
0SEGMENT
InfoObject
Balance
0TURNOVER
InfoObject
Unit of Measure
0UNIT
InfoObject
Valuation view
0VALUATION
InfoObject
Version
0VERSION
InfoObject
0VTYPE
1.4.4 FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14)

This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. This InfoSource is based on DataSource 0FI_GL_14.
Performance enhancements might be available for data extraction. For more information, see SAP Notes 1476708 and 1531175.
Transformation
Transformation Rule
0GN_R3_SSY

system.
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Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Payment Reference
0AB_KIDNO
InfoObject
Account type
0ACCT_TYPE
InfoObject
0AC_DOC_LN
InfoObject
0AC_DOC_NO
InfoObject
0AC_DOC_NR
InfoObject
Document type
0AC_DOC_TYP
InfoObject
Ledger
0AC_LEDGER
InfoObject
Assignment Number
0ALLOC_NMBR
InfoObject
Asset Subnumber
0ASSET
InfoObject
Main Asset Number
0ASSET_MAIN
InfoObject
Item reference date
0AU_WREFDTI
InfoObject
0BASE_UOM
InfoObject
Type of Bill of Exchange Usage
0BILLEXCHUS
InfoObject
Billing document
0BILL_NUM
InfoObject
Baseline Date For Due Date Calculation
0BLINE_DATE
InfoObject
Business area
0BUS_AREA
InfoObject
Accounts Receivable Pledging Indicator
0CESSION
InfoObject
Chart of accounts
0CHRT_ACCTS
InfoObject
Clearing date
0CLEAR_DATE
InfoObject
Clearing was reset
0CLEAR_REV
InfoObject
Fiscal Year of Clearing Document
0CLR_DOC_FY
InfoObject
0CLR_DOC_NO
InfoObject
Clearing Indicator
0CLR_IND
InfoObject
Payment Amount in Payment Currency
0CML_B351
InfoObject
Collective Invoice
0COLL_INV
InfoObject
Company code
0COMP_CODE
InfoObject
Order Number
0COORDER
InfoObject
Cost Center
0COSTCENTER
InfoObject
Cost Element
0COSTELMNT
InfoObject
Controlling area
0CO_AREA
InfoObject
0CREATEDON
InfoObject
Account number of supplier/vendor
0CREDITOR
InfoObject
0CREDIT_DC
InfoObject
0CREDIT_LC
InfoObject
0CREDIT_LC2
InfoObject
0CREDIT_LC3
InfoObject
Credit Control Area
0C_CTR_AREA
InfoObject
Withholding Tax Base Amount in Doc. Currency
0DEBCREDCWB
InfoObject
Amount Exempt of Withholding Tax in Doc. Currency
0DEBCREDCWF
InfoObject
Withholding tax amount in doc. currency
0DEBCREDCWT
InfoObject
Amount in Second Local Currency
0DEBCREL2
InfoObject
Valuated Amount in Second Local Currency (with

plus/minus)
0DEBCREL2VA
InfoObject
Amount in Third Local Currency
0DEBCREL3
InfoObject
Valuated Amount in Third Local Currency (with
0DEBCREL3VA
plus/minus)
InfoObject
Valuated Amount in Local Currency (with plus/minus)
0DEBCRELCVA
InfoObject
Customer Number
0DEBITOR
InfoObject
0DEBIT_DC
InfoObject
0DEBIT_LC
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InfoObject
0DEBIT_LC2
InfoObject
0DEBIT_LC3
InfoObject
0DEB_CRE_DC
InfoObject
0DEB_CRE_L2
InfoObject
0DEB_CRE_L3
InfoObject
0DEB_CRE_LC
InfoObject
Amount eligible for cash discount in document currency
0DISC_BASE
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Document Date
0DOC_DATE
InfoObject
Sales document
0DOC_NUMBER
InfoObject
Days for Cash Discount 1
0DSCT_DAYS1
InfoObject
Days for Second Cash Discount
0DSCT_DAYS2
InfoObject
Percentage for Cash Discount 1
0DSCT_PCT1
InfoObject
Percentage for second cash discount
0DSCT_PCT2
InfoObject
Cash discount amount in document currency
0DSC_AMT_DC
InfoObject
Cash discount amount in local currency
0DSC_AMT_LC
InfoObject
Dunning Area
0DUNN_AREA
InfoObject
Dunning block
0DUNN_BLOCK
InfoObject
Dunning key
0DUNN_KEY
InfoObject
Dunning level
0DUNN_LEVEL
InfoObject
Exchange rate for pricing and statistics
0EXCHG_RATE
InfoObject
0FISCPER
InfoObject
Posting period
0FISCPER3
InfoObject
Period (Entry View)
0FISCPER3_E
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Fiscal Year Variant (Entry View)
0FISCVRNT_E
InfoObject
Fiscal year
0FISCYEAR
InfoObject
Year (Entry View)
0FISCYEAR_E
InfoObject
Current Cash Discount in Document Currency
0FI_ASKTO
InfoObject
Reference Procedure
0FI_AWTYP
InfoObject
Payment Cards: Settlement Run
0FI_CCBTC
InfoObject
0FI_DBCRIND
InfoObject
Item Status
0FI_DOCSTAT
InfoObject
Instruction Key 1
0FI_DTWS1
InfoObject
Instruction Key 2
0FI_DTWS2
InfoObject
Instruction Key 3
0FI_DTWS3
InfoObject
Instruction Key 4
0FI_DTWS4
InfoObject
Offsetting Account Type
0FI_GKART
InfoObject
Offsetting Account
0FI_GKONT
InfoObject
0FI_RACTIV
InfoObject
Follow-On Document Type
0FI_REBZT
InfoObject
Payment Card Item
0FI_RFZEI
InfoObject
Withholding Tax Section
0FI_SECCO
InfoObject
Noted Item
0FI_STAKZ
InfoObject
Account Number of the Branch
0FI_SUBSID
InfoObject
Indicator: Original Document Archived
0FI_XARCH
InfoObject
Open Item Management (Indicator)
0FI_XOPVW
InfoObject
Indicator: Items from Payment Program Blocked
0FI_XPYPR
InfoObject
Dispute Flag
0FI_XSTRP
InfoObject
Fixed Payment Terms
0FI_ZBFIX
InfoObject
Contract Number (Loans)
0FS_CTR_NO
InfoObject
Contract Type
0FS_CTR_TP
InfoObject
Flow Type
0FS_FLW_TP
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InfoObject
Currency of Payment Amount
0FS_PYTCUR
InfoObject
Functional area
0FUNC_AREA
InfoObject
G/L Account
0GL_ACCOUNT
InfoObject
Ledger Group
0GL_LDGRP
InfoObject
Ledger Group-Specific Clearing
0GL_LGCLR
InfoObject
0GN_R3_SSY
InfoObject
Business Place
0ID_BUPLA
InfoObject
Invoice Number
0INV_DOC_NO
InfoObject
Tax Code
0IS_TXCOD
InfoObject
0ITEM_NUM
InfoObject
Date of last dunning notice
0LAST_DUNN
InfoObject
0LOC_CURRC2
InfoObject
0LOC_CURRC3
InfoObject
Local currency
0LOC_CURRCY
InfoObject
0LOC_CURTP2
InfoObject
0LOC_CURTP3
InfoObject
Movement Type
0MOVE_TYPE
InfoObject
Negative Posting
0NEGPSTNG
InfoObject
Due date for net payment
0NETDUEDATE
InfoObject
Deadline for Net Conditions
0NETTERMS
InfoObject
Purchasing document number
0OI_EBELN
InfoObject
Item number of purchasing document
0OI_EBELP
InfoObject
Partner Cost Center
0PART_CCTR
InfoObject
0PART_PRCTR
InfoObject
0PBUS_AREA
InfoObject
0PCOMPANY
InfoObject
0PFUNC_AREA
InfoObject
Plant
0PLANT
InfoObject
Terms of Payment Key
0PMNTTRMS
InfoObject
Payment block key
0PMNT_BLOCK
InfoObject
Payment method supplement
0PMTMTHSUPL
InfoObject
Item Text
0POSTXT
InfoObject
Posting key
0POST_KEY
InfoObject
Profit Center
0PROFIT_CTR
InfoObject
0PSEGMENT
InfoObject
Reference Key
0PSM_AWKEY
InfoObject
Logical system of source document
0PSM_AWSYS
InfoObject
0PSTNG_DATE
InfoObject
Payment Order
0PYORD
InfoObject
Quantity in base units of measure
0QUANT_B
InfoObject
Reconciliation Account
0RC_ACCOUNT
InfoObject
Difference Reason for Payments
0REASON_CDE
InfoObject
0RECORDMODE
InfoObject
Record Type
0RECTYPE
InfoObject
0REF_DOC_NO
InfoObject
Reference Key 1
0REF_KEY1
InfoObject
Reference Key 2
0REF_KEY2
InfoObject
Reference Key 3
0REF_KEY3
InfoObject
Schedule line number
0SCHED_LINE
InfoObject
0SEGMENT
InfoObject
Smart Number
0SMARTNUM
InfoObject
0SP_GL_IND
InfoObject
Transaction Class Special General Ledger
0SP_GL_TT
PUBLIC
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InfoObject
Sales document item
0S_ORD_ITEM
InfoObject
Valuation Difference
0VALDIFF
InfoObject
Valuation Difference in Second Local Currency
0VALDIFF2
InfoObject
Valuation Difference in Third Local Currency
0VALDIFF3
InfoObject
Value Date
0VALUE_DATE
InfoObject
Amount in local currency
0VALUE_LC
InfoObject
Version
0VERSION
InfoObject
0WBS_ELEMT
InfoObject
Work breakdown structure element (external)
0WBS_ELM_EX
PUBLIC
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Financial Accounting: General Ledger (SAP HANA-Optimized)

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1 Financial Accounting: General Ledger (SAP HANA-Optimized)

Data Flow for FI General Ledger (SAP HANA-Optimized)

Value Restriction / Calculation

Fiscal Year Variant

0P_FVAEX (SAP Exit Variable)

0P_CHAEX (SAP Exit Variable)

Value Restriction / Calculation

Value Restriction / Calculation

Actuals &0T_FP3V1& &0T_FP3V2&.&0T_FY1&

Actuals for chosen period based on line

Debit &0T_FP3V1& &0T_FP3V2&.&0T_FY1&

Debit for chosen period based on line item

Credit &0T_FP3V1& &0T_FP3V2&.&0T_FY1&

Credit for chosen period based on line item

Flow of chosen year until end of chosen

Carry Forward for chosen year (from period

Balance for chosen year

Actuals Comp. &0T_FP3CF& &0T_FP3CT&.&0T_FY2&

Flow for chosen period based on line item

Debit Comp. &0T_FP3CF& &0T_FP3CT&.&0T_FY2&

Debit for chosen comparison period based

Credit Comp. &0T_FP3CF& &0T_FP3CT&.&0T_FY2&

Credit for chosen comparison period based

Total Flow Comp. Per.

Flow of chosen comparison year until end

Carry Forward Comp. Per.

Carry Forward for chosen comparison year

Balance Comp. Per.

Balance for chosen comparison year

1.1.2 FI-GL: Actuals/Plan/Budget: Balance and Flow Comparison

Value Restriction / Calculation

Fiscal Year Variant

0P_FVAEX (SAP Exit Variable)

0P_CHAEX (SAP Exit Variable)

DSO FI-GL: Balances (/IMO/FIGL_D06)

Value Restriction / Calculation

Value Restriction / Calculation

&0T_VT1& &0T_VS1& &0T_FP3V1& -

Flow value for chosen period

Debit &0T_FP3V1& &0T_FP3V2&.&0T_FY1&

Debit for chosen period

Credit &0T_FP3V1& &0T_FP3V2&.&0T_FY1&

Credit for chosen period

Balance for chosen year period up to

&0T_VT02& &0T_VS2& &0T_FP3CF& &0T_FP3CT&.&0T_FY2&

Flow value for chosen comparison period

Debit &0T_FP3CF& &0T_FP3CT&.&0T_FY2&

Debit for chosen comparison period

Credit for chosen comparison period

Balance for chosen comparison year up to

1.1.3 FI-GL: New GL Actuals: Balance and Flow Comparison

Value Restriction / Calculation

Fiscal Year Variant

0P_FVAEX (SAP Exit Variable)

0P_CHAEX (SAP Exit Variable)

Partner Cost Center

Partner profit ctr

Doc. No. (GL View)

Line Item (GL View)

Value Restriction / Calculation

Value Restriction / Calculation