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Table for Financial Statement item

anupama_r2
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member194797
Active Contributor
0 Kudos

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.

Answers (2)

Answers (2)

george_zaras
Explorer
0 Kudos

Hello,

you can also check tables:

FAGL_011FC

FAGL_011PC

FAGL_011QT

FAGL_011SC

FAGL_011TC

FAGL_011VC

FAGL_011ZC

regards,

George

Former Member
0 Kudos

Hi,

The tables are .....

t001, ska1, bhdgd,

t011, skat,

t011t, skb1,

t009, skc1a,

t004,

t009b,

t009y.