G/L open item (classic G/L) - Cockpit
In ScopeTechnical: BSIS | ID: SAP-FI-BSIS-G_L_OPEN_ITEM_CLASSIC_G_L
Migrates posted general ledger line items that are still open (not cleared) in the classic G/L system, enabling continuity of open item reporting, reconciliation, and clearing operations in SAP S/4HANA.
See how this object fits into Finance
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Unknown
- Typical Sources
- Legacy SAP ERPNon-SAP ERP with detailed GL transaction historyLegacy data archivesLegacy SAP ECCNon-SAP ERPFlat FilesLegacy ERP (e.g. SAP ECC, Oracle EBS)Legacy Financial SubsystemSpreadsheet Reconciliation WorkbooksLegacy ERP GL SubledgerLegacy Financial SubledgerSpreadsheet (Open Item Register)Legacy FI/AP/AR SystemLegacy Consolidation DatabaseLegacy SAP ECC classic G/LOracle General LedgerPeopleSoft GLLegacy FI ModuleExternal Accounting SystemsSpreadsheetsLegacy Financial SystemsClassic G/L SystemsExcel Spreadsheets
Classification
- Information Type
- Transaction
- Object Type
- cockpit
Target Structure
- Load Approach
- Table
- Target Objects
- BSIS
Field Definitions(59)
Rules & Considerations(113)
Sample Load Data(3)
| _scenario | BELNRRPK | BLDATR | BUDATR | BUKRSRPK | BUZEIRPK | DMBTRR | GJAHRRPK | HKONTRPK | HWBASR | MANDTRPK | MONATR | SHKZGR | WAERSR | WSKTOR | AUGBL | AUGDT | AUGGJ | AWAHR | BSCHL | DMSAK | EBELN | EBELP | GSBER | KIDNO | KOART | KOKRS | KUNNR | KURSF | KURST | LIFNR | PRCTR | PSWBT | PSWSL | PSWTY | REBZG | REBZZ | SGTXT | STGRD | UMSKS | UMSKZ | UZAWA | UZAWE | UZEIK | VALUT | VBUND | WRBTR | XBILK | XBLNR | XREF1 | XREF2 | XREF3 | XSTOV | ZFBDT | ZLSCH | ZLSPR | ZTERM | ZUONR | DMSART | COSTCENTER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 0100000001 | 20230115 | 20230115 | 1000 | 000001 | 1500.00 | 2023 | 0010000000 | 1500.00 | 100 | 01 | S | EUR | 1500.0 | SAMPLE | 20231015 | 0001 | 1000.00 | SA | S | SAMPLE | 0001 | SAMP | SAMPLE | S | SAMP | SAMPLE | 100.00 | SAMP | SAMPLE | SAMPLE | 50.0 | SAMPLE | SA | SAMPLE | 0001 | Q3 SERVICE INVOICE ACCRUAL | SAMPLE | S | S | SAM | SA | 120000 | 20260101 | SAMPLE | -15000.00 | S | PO-2023-000456 | SAMPLE | SAMPLE | SAMPLE | S | 20250401 | SA | S | SAMP | INV-2023-001 | SAMPLE | SAMPLE |
Example values from field definitions
- BELNRRPK
- 0100000001
- BLDATR
- 20230115
- BUDATR
- 20230115
- BUKRSRPK
- 1000
- BUZEIRPK
- 000001
- DMBTRR
- 1500.00
- GJAHRRPK
- 2023
- HKONTRPK
- 0010000000
- HWBASR
- 1500.00
- MANDTRPK
- 100
- MONATR
- 01
- SHKZGR
- S
- WAERSR
- EUR
- WSKTOR
- 1500.0
- AUGBL
- SAMPLE
- AUGDT
- 20231015
- AUGGJ
- 0001
- AWAHR
- 1000.00
- BSCHL
- SA
- DMSAK
- S
- EBELN
- SAMPLE
- EBELP
- 0001
- GSBER
- SAMP
- KIDNO
- SAMPLE
- KOART
- S
- KOKRS
- SAMP
- KUNNR
- SAMPLE
- KURSF
- 100.00
- KURST
- SAMP
- LIFNR
- SAMPLE
- PRCTR
- SAMPLE
- PSWBT
- 50.0
- PSWSL
- SAMPLE
- PSWTY
- SA
- REBZG
- SAMPLE
- REBZZ
- 0001
- SGTXT
- Q3 SERVICE INVOICE ACCRUAL
- STGRD
- SAMPLE
- UMSKS
- S
- UMSKZ
- S
- UZAWA
- SAM
- UZAWE
- SA
- UZEIK
- 120000
- VALUT
- 20260101
- VBUND
- SAMPLE
- WRBTR
- -15000.00
- XBILK
- S
- XBLNR
- PO-2023-000456
- XREF1
- SAMPLE
- XREF2
- SAMPLE
- XREF3
- SAMPLE
- XSTOV
- S
- ZFBDT
- 20250401
- ZLSCH
- SA
- ZLSPR
- S
- ZTERM
- SAMP
- ZUONR
- INV-2023-001
- DMSART
- SAMPLE
- COSTCENTER
- SAMPLE
Rule Validation Summary
- Source Rule Count
- 113
- Governed Rule Count
- 113