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Jun 28, 2020 at 10:02 AM

FBL5N - Logic behind the selection criterias

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Hi,

My question is the following:

We would like to rebuild the FBL5N report in a local BI system with the help of SAP extractors.

The most problematic part is the recreation of the selection screen. Could anybody help me how to define the selection logic behind these ones? I am thinking of the selection of exact tables and fields, or linked tables and so on, or you can tell me extractor names that is fine as well.

eg. customer account -->KNB1 - KUNNR, company code -->KNB1 - BUKRS

Here are the others, I have no idea about these ones.

  • Search help ID
  • Search string
  • Open items
  • Open at key date
  • Cleared items
  • Clearing date
  • Open at key date
  • All items
  • Posting date
  • Normal items
  • Special G/L transactions
  • Noted items
  • Parked items
  • Vendor items


Thank you in advance,