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Former Member
Apr 04, 2008 at 10:27 PM

G/L Account tables in FI

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Hi Experts,

I am solving a performance issue in a report which displays G/L account balances in balance sheet. The report retrieves data from SKA1,GLT0, BSIS, BSAS etc. When I check the report it does not have balances in 17 acoounts. While I am checking the data in tables I found 34000 G/L account documents (open) in these accounts in BSEG table but I dont find anything in BSIS also in BSAS.

All G/L account open items should be there in BSIS but there are some documents which r there in BSEG but not in BSIS. What should be the reason? Is there any other tables?

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Thanks in Advance.

Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:14 PM