on 07-31-2009 12:35 PM
Hi All,
I could find only tables T011 and T011T for the financial statement item which is configured in T Code OB58. But only the first level item like asset, liabilities and profit/loss are only available in the table.
Is there any table which will display the entire hierarchy of financial statement items and the respective GL codes assigned to them?
We are developing a custom report similar to F.01 where we need to get the relationship between the financial statement item and the GL accounts.
Note: We are using SAP Version 4.6C
Thanks in Advance
Anupama
See function modules FI_IMPORT_BALANCE_SHEET_TEXT and FI_IMPORT_BALANCE_SHEET_POS. You will get results in internal tables. Try the functions in SE37 for understanding what you get in the internal tables.
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Hello,
you can also check tables:
FAGL_011FC
FAGL_011PC
FAGL_011QT
FAGL_011SC
FAGL_011TC
FAGL_011VC
FAGL_011ZC
regards,
George
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Hi,
The tables are .....
t001, ska1, bhdgd,
t011, skat,
t011t, skb1,
t009, skc1a,
t004,
t009b,
t009y.
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