SAP Detailed Data Request General Ledger

Authorization Objects, Tables and Fields

Authorization Object Table Fields

S_RFC - -
S_BTCH_JOB - -
S_DATASET - -
S_TABU_DIS - -
S_TABU_CLI - -
S_TABU_NAM CEPC All Fields
S_TABU_NAM CEPCT All Fields
S_TABU_NAM CKPH All Fields
S_TABU_NAM CKPHT All Fields
S_TABU_NAM CSKS All Fields
S_TABU_NAM CSKT All Fields
S_TABU_NAM FAGL_ACTIVEC All Fields
S_TABU_NAM KNA1 Subset
S_TABU_NAM KNB1 Subset
S_TABU_NAM KNKA All Fields
S_TABU_NAM KNKK All Fields
S_TABU_NAM LFA1 Subset
S_TABU_NAM LFB1 Subset
S_TABU_NAM LFBK All Fields
S_TABU_NAM MAKT All Fields
S_TABU_NAM MARA Subset
S_TABU_NAM PRPS Subset
S_TABU_NAM SKA1 All Fields
S_TABU_NAM SKAT All Fields
S_TABU_NAM SKB1 All Fields
S_TABU_NAM T000 All Fields
S_TABU_NAM T001 All Fields
S_TABU_NAM T001A All Fields
S_TABU_NAM T001K All Fields
S_TABU_NAM T001W All Fields
S_TABU_NAM T003 All Fields
S_TABU_NAM T003T All Fields
S_TABU_NAM T005 All Fields
S_TABU_NAM T007S All Fields
S_TABU_NAM T009 All Fields
S_TABU_NAM T009B All Fields
S_TABU_NAM T014 All Fields
S_TABU_NAM T014T All Fields
S_TABU_NAM T024 All Fields
S_TABU_NAM T052U All Fields
S_TABU_NAM T074 All Fields
S_TABU_NAM T074T All Fields
S_TABU_NAM T856 All Fields
S_TABU_NAM T856T All Fields
S_TABU_NAM T882 All Fields
S_TABU_NAM T882G All Fields
S_TABU_NAM TABW All Fields
S_TABU_NAM TABWT All Fields
S_TABU_NAM TBSL All Fields
S_TABU_NAM TBSLT All Fields
S_TABU_NAM TCURX All Fields
S_TABU_NAM TFKB All Fields
S_TABU_NAM TFKBT All Fields
S_TABU_NAM TGSB All Fields
S_TABU_NAM TGSBT All Fields
S_TABU_NAM TSTC All Fields
S_TABU_NAM TVKO All Fields
S_TABU_NAM TVZBT All Fields
S_TABU_NAM USER_ADDR All Fields
S_TABU_NAM BKPF Subset
S_TABU_NAM BSEG Subset
S_TABU_NAM BSEG_ADD Subset
S_TABU_NAM FAGLFLEXA Subset
S_TABU_NAM FAGLFLEXT Subset
S_TABU_NAM GLT0 Subset
est General Ledger

Description & Details

Profit Center Master Data Table

Texts for Profit Center Master Data
Master Record: Cost Object ID Number
Texts for CKPH
Cost Center Master Data
Cost Center Texts
Activation of New General Ledger
General Data in Customer Master
Customer Master (Company Code)
Customer master credit management: Central data
Customer master credit management: Control area data
Vendor Master (General Section)
Vendor Master (Company Code)
Vendor Master (Bank Details)
Material Descriptions
General Material Data
WBS (Work Breakdown Structure) Element Master Data
G/L Account Master (Chart of Accounts)
G/L Account Master Record (Chart of Accounts: Description)
G/L account master (company code)
Clients
Company Codes
Additional Local Currencies Control for Company Code
Valuation area
Plants/Branches
Document Types
Document Type Texts
Countries
Tax Code Names
Fiscal Year Variants
Fiscal year variant periods
Credit control areas
Credit control area names
Purchasing Groups
Own Explanations for Terms of Payment
Special G/L Accounts
Special G/L Indicator Names
Transaction Types
Transaction type texts
Company Code/Ledger Assignment
Company code - ledger assignment
Asset transaction types
Asset transaction types texts
Posting Key
Posting Key Names
Decimal Places in Currencies
Functional areas
Name of the functional areas
Business Areas
Business Area Names
SAP Transaction Codes
Organizational Unit: Sales Organizations
Customers: Terms of Payment Texts
Users
Accounting Document Header
Accounting Document Segment
Entry View of Accounting Document for Additional Ledgers
General Ledger: Actual Line Items
General Ledger: Totals
G/L account master record transaction figures
Extraction Filters & Details (FY 2015)

Master Table - Company Code = X

Master Table - All Records
Master Table - Company Code = X
Master Table - All Records
Master Table - Company Code = X
Master Table - All Records
Master Table - All Records
Master Table - All Records (RFC) / Company Code = X (Add-on instaled)
Master Table - Company Code = X
Master Table - All Records (RFC) / Company Code = X (Add-on instaled)
Master Table - All Records (RFC) / Company Code = X (Add-on instaled)
Master Table - All Records (RFC) / Company Code = X (Add-on instaled)
Master Table - Company Code = X
Master Table - All Records (RFC) / Company Code = X (Add-on instaled)
Master Table - All Records
Master Table - All Records
Master Table - Company Code = X
Master Table - All Records (RFC) / Company Code = X (Add-on instaled)
Master Table - All Records (RFC) / Company Code = X (Add-on instaled)
Master Table - Company Code = X
Master Table - All Records
Master Table - Company Code = X
Master Table - Company Code = X
Master Table - Company Code = X
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - Company Code = X
Master Table - Company Code = X
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - All Records
Master Table - Company Code = X
Master Table - All Records
Master Table - All Records
Company Code = X, Fiscal Year >= 2015
Company Code = X, Fiscal Year >= 2015
Company Code = X, Fiscal Year >= 2015
Company Code = X, Fiscal Year >= 2015
Company Code = X, Fiscal Year >= 2015
Company Code = X, Fiscal Year >= 2015