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Document Journal - Balances - SAP Documentation

This query displays key data from document headers and line items such as company code, document number, posting date, GL account, amount, debit amount, and credit amount. It filters by characteristics like fiscal year, period, document type, and account to show the most important fields. Fields included are from the document header as well as line item details.

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Deepak
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0% found this document useful (0 votes)
97 views3 pages

Document Journal - Balances - SAP Documentation

This query displays key data from document headers and line items such as company code, document number, posting date, GL account, amount, debit amount, and credit amount. It filters by characteristics like fiscal year, period, document type, and account to show the most important fields. Fields included are from the document header as well as line item details.

Uploaded by

Deepak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Document Journal - SAP Documentation http://fmis.minfin.bg/help/EN/d6/354ae09c5c43cc90183a4b80275d95/co...

Document Journal
Query Query: 0FIGL_M40_Q0006

This query displays the most important data from document headers and line items.

Structure
Filters

Object Type Name Technical Name Value Restriction / Calculation

Characteristic InfoProvider 0INFOPROV

Characteristic Access Method 0ACCESSTP

Characteristic Company code 0COMP_CODE

Characteristic Doc.Number 0AC_DOC_NO

Characteristic Year (Entry View) 0FISCYEAR_E

Characteristic Variant (Entry) 0FISCVRNT_E

Characteristic Fiscal Year Variant 0FISCVARNT

Characteristic Ledger 0AC_LEDGER

Characteristic Posting date 0PSTNG_DATE

Characteristic Reference 0REF_DOC_NO

Characteristic Chart of accounts 0CHRT_ACCTS

Characteristic G/L Account 0GL_ACCOUNT

Characteristic Document Status 0GL_DOCSTAT

Characteristic Document type 0AC_DOC_TYP

Characteristic Document Date 0DOC_DATE

Characteristic Period (Entry) 0FISCPER3_E

Characteristic Created on 0CREATEDON

Characteristic User Name 0USERNAME

Characteristic Document currency 0DOC_CURRCY

Characteristic Transaction 0FI_RACTIV

Characteristic Business area 0BUS_AREA

Characteristic Profit Center 0PROFIT_CTR

Characteristic Segment 0SEGMENT

Characteristic Functional area 0FUNC_AREA

Characteristic Controlling area 0CO_AREA

Characteristic Cost Center 0COSTCENTER

Characteristic Movement Type 0MOVE_TYPE

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Document Journal - SAP Documentation http://fmis.minfin.bg/help/EN/d6/354ae09c5c43cc90183a4b80275d95/co...

Free Characteristics

Object Type Name Technical Name

Characteristic Year (Entry View) 0FISCYEAR_E

Characteristic Reference 0REF_DOC_NO

Characteristic Reversal Doc. No. 0REV_DOC_NO

Characteristic Fisc. Year Rev. Doc. 0REV_DOC_FY

Characteristic Business area 0BUS_AREA

Characteristic Profit Center 0PROFIT_CTR

Characteristic Segment 0SEGMENT

Characteristic Spec. G/L indicator 0SP_GL_IND

Characteristic Negative Posting 0NEGPSTNG

Characteristic Item Text 0POSTXT

Characteristic Document currency 0DOC_CURRCY

Characteristic Local currency 0LOC_CURRCY

Rows

Object Type Name Technical Name Value Restriction / Calculation

Characteristic Company code 0COMP_CODE —

Characteristic Created on 0CREATEDON —

Characteristic Doc.Number 0AC_DOC_NO —

Characteristic Period (Entry) 0FISCPER3_E —

Characteristic Posting date 0PSTNG_DATE —

Characteristic Document Date 0DOC_DATE —

Characteristic Document type 0AC_DOC_TYP —

Characteristic Document Text 0AC_DOCTEXT —

Characteristic User Name 0USERNAME —

Characteristic Document Number (General Ledger View) 0AC_DOC_NR —

Characteristic Fiscal year 0FISCYEAR —

Characteristic Item 0ITEM_NUM —

Line Item (General Ledger View) 0AC_DOC_LN

Characteristic Account type 0ACCT_TYPE —

Characteristic Customer 0DEBITOR —

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Document Journal - SAP Documentation http://fmis.minfin.bg/help/EN/d6/354ae09c5c43cc90183a4b80275d95/co...

Object Type Name Technical Name Value Restriction / Calculation

Characteristic Vendor 0CREDITOR —

Characteristic G/L Account 0GL_ACCOUNT —

Characteristic Posting key 0POST_KEY —

Characteristic Tax Code 0IS_TXCOD —

Columns

Object Type Name Technical Name Value Restriction / Calculation

Key Figure Amount 0DEB_CRE_DC

Key Figure Debit amt in LC 0DEBIT_LC

Key Figure Credit amt in LC 0CREDIT_LC

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