0GLACCEXT

[Former Member]

dear all,

I am extracting data to 0FIGL_C10.

we use standard info objects.

Everything looks fine.

But to use the balance structure (with accounts regarding their balance to see them on assets-side or on the liabilities-side) I am not sure what to do.

I am extracting 0GL_ACCOUNT form 0GL_ACCOUNT_ATTR.

for example account:

SOCA 3601000 DE X     03601000 Aktivierte Entwicklu Aktivierte Entwicklungskosten

So i would match field SAKAN from the data source to the attribute 0GLACCEXT on the info object 0GL_ACCOUNT:

Is that correct?

When I extract the hierarchy for 0GLACCEXT I get a lot of positions/accounts, which I don´t have/can create.

InfoObject	Knotenname	Level	Link	Parent	Child	Next	Kennzeich	Vorzeichenumkehr	Saldenabhängigkeit eines Hierarchieknote
0GLACCEXT	SOCA0000036010001A	8		7		9			1
0GLACCEXT	SOCA000013601000 A	7		173		175
0GLACCEXT	SOCA0000736010001A	9		1072		1076			1
0GLACCEXT	SOCA0000036010002A	3		1432		1473			2
0GLACCEXT	SOCA0000736010002A	3		1432		1961			2

I searched to find a how to paper. But couldn´t find anything which would help me in this issue.

How is the correct procedure to use hierarchy with correct alignment of the accounts/positions?

I can not imagine that if i use totally standard objects I have to make any developments to get the accounts in the hierarchy.

many thanks in advance for your help

best regards

Roland

[Former Member]

Hi Ronald,

asset side and balance side of a data is real time data as same account can go in asset side or in liable side.

I guess same should get applied to hierarchy. You can check hierarchy data once it gets loaded. You can read this hierarchy data too, but it is you need to keep drawing hierarchy based on level Parent and next level.

Regards,

Ganesh

[Former Member]

I know that the function module RS_BCT_FIGL_DATA_GET_VC10 generates the data for virtual cube 0FIGL_V10.

In function module i found out that there is used:

I_BASIC_INFOPROV TYPE RSD_INFOCUBE '0FIGL_C10' Technischer Name des Basiscubes

But it seems that it does not work.

best regards

Roland

[Former Member]

Hi Roland,

These function modules are specific to providers so you can't interchange them, but i guess you can customize it to bring your new fields in.

Any specific functionality you may get due to this swap?

Regards,

Ganesh