Alle Technologien in einem Band! Ob Sie zukunftssichere Erweiterungen programmieren oder mit den Modifikationen in Ihren SAP-Systemen aufräumen möchten – hier erhalten Sie das erforderliche Wissen. Jede Methode wird ausführlich und mit Codebeispielen erläutert: User-Exits, klassische und neue BAdIs, Business Transaction Events, implizite und explizite Erweiterungspunkte u. v. m.
Bei amazon.de ansehen →The package FBS (G/L Accounts) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | FBS |
Short Text | G/L Accounts |
Parent Package | APPL |
SAP Package FBS contains 31 function groups.
1028 | Business Object General Ledger |
---|---|
3006 | Business Objekt General Ledger Account |
BSPL | Financial Statement with ALV |
F02H | G/L update routines (SAPMF02H) |
F037 | Export/import of data objects |
F044 | FI-CO Interface, Cost Elements |
F300 | Read account determination (general) |
F301 | Read Account Determination: Payroll |
FA2G | ===> Object SAMS , generated by |
FA2H | General ledger change documents |
FCAL | Financial Calendar |
FCE2 | FI Conversion Exits |
FHL1 | Value request F4 |
FIBS | FI - Financial statement version |
FIE1 | EMU service FI |
FIGL_USER | FI-GL: User dependent data |
FRR1 | FIS - Data Retrieval for SAP-EIS |
FRR2 | FIS: Auxilliary Functions |
FUTIL01 | Utilities for BSEG - COBL Connection |
GL_ACCOUNT_MASTER | G/L Account Master Record |
GL_ACCOUNT_MASTER_GET | G/L Master Record: Read Routines |
GL_ACCOUNT_MASTER_MAINTAIN | G/L Master Record: Maintenance Trans. |
GL_ACCOUNT_MASTER_MASS | G/L Master Record: Mass Maintenance |
GL_ACCOUNT_MASTER_UTILITY | G/L account master data: Utilities |
GL_ACCOUNT_VIEWS | G/L Account Master Record: Maint. Views |
GL_BA | Business area financial statements |
GL_RE | Data Collection FI-GL to Drilldown Rptg |
GL_USER_DATA | User-Specific Data |
RGRE | RGRE - G/L data coll.to d/down reporting |
SAK1 | G/L Account Master Record |
SAKO | G/L account calls |
SAP Package FBS contains 36 transactions.
F.37 | Adv.rept.tx sls/purch.form print (BE |
---|---|
F.56 | Delete Recurring Document |
F.58 | OI Bal.Audit Trail: fr.Document File |
F.59 | Accum.Clas.Aud.Trail: Create Extract |
F.5A | Accum.Clas.Aud.Trail: Eval.Extract |
F.5B | Accum.OI Aud.Trail: Create Extract |
F.5C | Accum.OI Audit Trail: Display Extr. |
F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur |
F_CO_01 | Report RFSUMB00 Colombia |
F_CZ_01 | Report RFSUMB00 Czech Republic |
F_PT_01 | Report RFSUMB00 Portugal |
F_RO_01 | Report RFSUMB00 Romania |
F_SK_01 | Report RFSUMB00 Slovakia |
F_TR_01 | Report RFSUMB00 Turkey |
F103 | ABAP/4 Reporting: Transfer Receivbls |
F104 | ABAP/4 Reporting: Receivbls Provisn |
FAGL_CZ_01 | FAGL_YEC_POSTINGS Czech Rep. |
FS00 | G/L acct master record maintenance |
FS15 | Copy G/L account changes: Send |
FS16 | Copy G/L account changes: Receive |
FSIT | Translation Tool - Drilldown Report. |
FSIY | Reorganize report data |
FSIZ | Reorganize forms |
FSP0 | G/L acct master record in chrt/accts |
FSS0 | G/L account master record in co code |
OB_GLACC21 | Configuration G/L account record |
OB1A | C FI Maint. Table T004 (Layouts) |
OBDC | C FI Maintain View Cluster V_T060K |
OBDD | C FI Table T060K Maintenance |
OBDE | C FI Table T060M Maintenance |
S_ALR_87099946 | Sales Ledger (Chile, Peru) |
S_ALR_87099947 | Purchase Ledger (Chile, Peru) |
S_ALR_87099948 | Cash Journal (Chile, Peru) |
S_ALR_87099949 | General Ledger (Chile, Peru) |
S_ALR_87099950 | Journal (Chile, Peru) |
S_P00_07000329 | Financial Statements |
SAP Package FBS contains 24 database tables.
FIGL_USER_DATA | User-Specific Data for Individual Transactions |
---|---|
FIGL_USER_OWNER | Applications for User-Specific Data |
FIGL_USER_OWNERT | Applications for User-Specific Data |
FIGLDOC | G/L accounting: Subsequent derivations |
SKAS | G/L account master (chart of accounts: key word list) |
SKB1 | G/L account master (company code) |
SKM1 | Sample G/L accounts |
T004R | Rules index for sample accounts |
T004S | Texts for sample account rules |
T011 | Financial Statement Versions |
T011A | Calendar - task description |
T011B | FI financial calendar - job text table |
T011E | Calendar of person responsible for unit |
T011F | FI fin.calendar - person responsible for unit text table |
T011P | Table no longer in use |
T011Q | Table no longer in use |
T011T | Financial statement version names |
T011V | FI financial calendar task-schedule link |
T011Z | Table no longer in use |
T060K | FI constants |
T060L | FI constant name |
T060M | FI constant values |
TGSBG | Cross-system business areas |
TGSBH | Texts for table TGSBG |
SAP Package FBS contains 13 views.
GL_ACCT_CA_KEY | Selection view for search help |
---|---|
GL_ACCT_CC | G/L accounts in company code |
GL_ACCT_CC_FLAGS | Selection view for search help |
GL_ACCT_CC_TEXT | Selection view for search help |
H_T004 | Chart of accounts help view |
H_T004F | Help view for field status groups |
H_T011 | Balance sheet/profit and loss help view |
H_T030S | Help view for T030S |
V_FIGL_USER_S | Applications for User-Specific Data |
V_T004_B | G/L Account Record: Assign Layout for Individual Processing |
V_T060K | FI constants |
V_T060M | FI constant values |
V_TABKT | Reconciliation Accounts for Year-Closing/Opening Postings |
SAP Package FBS contains 78 structures.
BAPI1028_0 | Object 1028 transfer structure: Import structure |
---|---|
BAPI1028_11 | Transfer structure object 1028: Importstructure_1 GLX |
BAPI1028_12 | Transfer structure object 1028: GL GetDocItems |
BAPI1028_3 | Object 1028 transfer structure: G/L get current balance |
BAPI1028_4 | Object 1028 transfer structure: G/L get balance detail |
BAPI1028_5 | Object 3006 transfer structure: Import structure |
BAPI1028EXT_1 | Structure object 1028: Parameter extension1 GL GetDocItems |
BAPI3006_3 | Object 3006 Transfer Structure:G/L Account GetCurrentBalance |
BAPI3006_4 | Object 3006 Transfer Structure: G/L Account GetBalanceDetail |
BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV |
BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV |
COL_INT | Colour/intensity pairing |
DOC_LINE_ALV_AAO | FI-GL transfer postings (ALV):Additional acct assign.objects |
DOC_LINE_ALV_ACCOUNTS | FI-GL transfer postings (ALV): Accounts |
DOC_LINE_ALV_KEY | FI-GL transfer postings (ALV): Key |
F181_FIELDS | P&L Adjustment: Possible Account Assignment Fields |
F181_FIELDS_ALV | P&L Adjustment: Possible Account Assignment Fields |
F181_FIELDS_PL | P&L Adjustment: Possible Account Assignment Fields (P&L) |
F181_FIELDS_SP | P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings) |
FAGL_S_RFKKBU00_LIST | ALV Structure for Report RFKKBUB00 |
FAGL_S_RFSKTH00_LIST1 | ALV Structure for Report RFSKTH00 |
FAGL_S_RFSKTH00_LIST2 | ALV Structure for Report RFSKTH00 |
FAGL_S_RFSUMB00_LIST1 | ALV Structure for Report RFSUMB00 |
FAGL_S_RFSUMB00_LIST2 | ALV Structure for Report RFSUMB00 |
FAGL_S_RFSUMB00_LIST3 | ALV Structure for Report RFSUMB00 |
FAGL_S_RFSUMB00_LIST4 | FAGL_S_RFSUMB00_LIST4 |
FAGL_S_RFSUMB00_LIST5 | FAGL_S_RFSUMB00_LIST5 |
FAGL_S_RFSUSA00_ACC_BALANCE | FAGL_S_RFSUSA00_ACC_BALANCE |
FAGL_S_RFSUSA00_CC_BALANCE | FAGL_S_RFSUSA00_CC_BALANCE |
FIBSTROB | Balance sheet structure <-> translation interface |
FIBSTRTX | Balance sheet structure <-> translation interface |
FIGL20_SKC1 | Additional Fields for G/L Functional Area - Balances |
FIRCL_CLEARING_ACC_INFO | Data for Clearing Item |
FSKAS | Posting structure |
GLACCOUNT_CCODE | G/L Account Master Record: Company Code |
GLACCOUNT_CCODE_DATA | G/L Account Master Record: Company Code - Data |
GLACCOUNT_CCODE_INFO | G/L Account Master Record: Company Code - Information |
GLACCOUNT_CCODE_KEY | G/L Account Master Record: Company Code - Key |
GLACCOUNT_COA | G/L Account Master Record: Chart of Accounts |
GLACCOUNT_COA_DATA | G/L Account Master Record: Chart of Accounts - Data |
GLACCOUNT_COA_INFO | G/L Account Master Record: Chart of Accounts - Information |
GLACCOUNT_COA_KEY | G/L Account Master Record: Chart of Accounts - Key |
GLACCOUNT_KEYWORD | G/L Account Master Record: Key Word |
GLACCOUNT_MASS_DESCR_TEXT_CCOD | G/L Acct Record: Mass Maintenance: Descr. Transfer Structure |
GLACCOUNT_MASS_DESCR_TEXT_COA | G/L Acct Record: Mass Maintenance: Descr. Transfer Structure |
GLACCOUNT_NAME | G/L Account Master Record: Descriptions |
GLACCOUNT_NAME_DATA | G/L Account Master Record: Descriptions - Data |
GLACCOUNT_NAME_KEY | G/L Account Master Record: Descriptions - Key |
GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) |
GLACCOUNT_SCREEN_COA | G/L Account Master Record: Chart of Accounts (Screen Fields) |
GLACCOUNT_SCREEN_KEY | G/L Account Master Record: Key (Screen Fields) |
GLACCOUNT_SCREEN_OTHERS | G/L Account Master Record: Other Screen Fields |
LF041_ZUO | Allocation of new line items to old line items (SAPLF041) |
R078S | Help Fields for Table T078S |
RF011F | Financial statement item - functional area |
RF011P | Items in the Financial Statement |
RF011Q | Financial Statement Item Texts |
RF011S | Financial Statement Item Allocation - Set Name |
RF011V | Item Change after Balance Change |
RF02E | Work fields for SAPMF02E |
RF02H | Work fields for SAPMF02H |
RF041_E | Interface table for SAPLF041 (U04_BATCH_INPUT) |
RF041_F | Interface table for SAPLF041 (U04_CONTROL) |
RFACCINF | Annual report structure maintenance: account information |
RFBILA_ALV_DATA | Data for Financial Statement Reporting with ALV |
RFBILA_ALV_SETTINGS | Settings for Financial Statement Reporting with ALV |
RFCU2 | Work fields for customizing (transport) |
RFFAREAINF | Company report structure maint.: Info. on a functional area |
RFGBST | Structure for global program fields RFGSBSTR |
RFPERIODS | Periods: year, half-year, quarter, period |
RFPOSINF | Financial Statement Version Maintenance: Item Information |
RFRRS01 | Balance sheet analysis |
RFRRS02 | Financial Statement Key Figures |
RFRRS10 | Balance display |
RFRRS51 | Financial statements analysis from cost of sales ledger |
RFRRS52 | Key figures for cost of sales ledger |
RFSREC_FIX | FI-GL: Fixed characteristics >>> Drilldown reporting |
RFSRER_FIX | FI-GL: Time charac. and fixed key figures >>> Drilldown rep. |
SAP Package FBS contains 36 programs.
MF01ASBU | G/L Account Changes (Company Code) |
---|---|
MF01ASKP | G/L Account Changes (Chart of Accounts) |
MF01ASMS | Sample Account Changes |
MF01ASZE | G/L Account Changes (Centrally) |
RFBIFOCR | Print Balance Sheet on Form/Generate Form |
RFBIFOPR | Print Balance Sheet on Form / Fill Form |
RFBRFSIK | FI <<> EIS Key Figure Transaction Interface |
RFGLRE_ITEMS | G/L Account Line Items |
RFGSBSTR | Financial Statement Version |
RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) |
RFRTRSET | G/L Account Report Tree: Settings |
RFSBSA00 | Display Balance Sheet/Profit and Loss Structure |
RFSBWA00 | Structured Account Balances |
RFSKTH00 | Account Assignment Manual |
RFSPLN00 | Generate Set Hierarchy for Balance Sheet/P+L Version |
RFSPLN01 | Create FI Planning Fiscal Year-Dependent Version Parameters |
RFSRRCUA | FI - Drill-Down Report for User Interface |
RFSUMB00 | Year-End Postings |
RFSUMB00_CO | Closing/Opening Entries Colombia |
RFSUMB00_CZ | Program RFSUMB00_CZ |
RFSUMB00_IT | Closing/Opening Entries Italy |
RFSUMB00_NACC | Year-End Postings (Copy NACC) |
RFSUMB00_PT | Closing/Opening Entries Portugal |
RFSUMB00_RO | Closing/Opening Entries Romania |
RFSUMB00_SK | Closing/Opening Entries Slovakia |
RFSUMB00_TR | Closing/Opening Entries Turkey |
RFSUSA00 | G/L Account Balances |
RFSUSA00_NACC | G/L Account Balances |
RFXPRA09 | Convert G/L Account Text into Upper Case for Matchocdes via View |
RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master |
SAPF053R | Delete Sample Account |
SAPF181 | Profit and Loss Adjustment |
SAPF181G | Generation Program for SAPF181F |
SAPGL_ACCOUNT_MASTER_START | G/L Account Master Record: Start of Transactions |
SAPMF02E | Financial Statement Layout |
SAPMF02H | ?... |
SAP Package FBS contains 18 search helps.
ASH_GL_ACCT_CA | Append search helps: Search helps in chart of accounts |
---|---|
ASH_GL_ACCT_CC | Append search helps: Search helps in company code |
GL_ACCT_CA | G/L accounts in chart of accounts |
GL_ACCT_CA_FLAGS | G/L account with delete/lock flag in chart of accounts |
GL_ACCT_CA_KEY | Key words |
GL_ACCT_CA_NO | G/L account no. in chart of accounts |
GL_ACCT_CA_TEXT | G/L account description in chart of accounts |
GL_ACCT_CC | G/L accounts in company code |
GL_ACCT_CC_ALTERNATIV_NO | Alternative account number |
GL_ACCT_CC_FLAGS | G/L account with delete/lock flag in company code |
GL_ACCT_CC_NO | G/L account number in company code |
GL_ACCT_CC_TEXT | G/L account description in company code |
GL_ACCT_REF_CA | Reference G/L Accounts in Chart of Accounts |
GL_ACCT_REF_CC | Reference G/L Accounts in Company Code |
H_T004F | Help view for field status groups |
H_T011 | Balance sheet/profit and loss help view |
H_T030S | Help view for T030S |
MSAK | Sample accounts |
SAP Package FBS contains 3 message classes.
FE | Messages für Modulpool Ergebnisrechnung definieren |
---|---|
FH | Messages für Modulpool Hauptbuch und für FI-Hilfefunktionen |
RF | Bitte nicht verwenden --> FR bzw. F0,F1, ... |
SAP Package FBS contains 6 authorization objects.
F_SKA1_AEN | G/L Account: Change Authorization for Certain Fields |
---|---|
F_SKA1_BES | G/L Account: Account Authorization |
F_SKA1_BUK | G/L Account: Authorization for Company Codes |
F_SKA1_KTP | G/L Account: Authorization for Charts of Accounts |
F_T011 | Financial Statements: General Maintenance Authorization |
F_T011_BUK | Planning: Authorization for Company Codes |