FSLEDG
Prefix: EStransactionDivision-levelThe accounts receivable ledger — one row per customer invoice or payment transaction, carrying the payer, invoice number, due date, and amount; its voucher (division, fiscal year, series, number) can carry more than one such row, and joins it to the general ledger
What the badges mean
- Prefix: MM
- Prefix: the table’s 2-character physical-column prefix (e.g.
MMonMITMAS) — every field alias on the table carries it. Join by matching aliases across tables, not full column names (see the quirks guide). - master
- Data class: what the table holds — master data, balances, transaction documents, code/reference tables, or history.
- Shared across companies
- The table carries no
CONO— rows aren’t partitioned per company (see the quirks guide). - Division-level
- The table carries
DIVI— rows are scoped below company to a division, one layer more granular thanCONOalone (see the quirks guide).
Fields
12 fields · 5 key
12 fields.
| Key | Field | Alias | Description | Type | Length | Flags |
|---|---|---|---|---|---|---|
| Key | ESCONO | CONO | Company | numeric | ||
| Key | ESDIVI | DIVI | Division | alphanumeric | ||
| Key | ESYEA4 | YEA4 | Fiscal year | numeric | ||
| Key | ESVSER | VSER | Voucher number series | alphanumeric | ||
| Key | ESVONO | VONO | Voucher number — the join back to the general ledger | numeric | ||
| ESJRNO | JRNO | Journal number | numeric | |||
| ESCUNO | CUNO | Customer the transaction belongs to | alphanumeric | |||
| ESPYNO | PYNO | Payer billed for the transaction | alphanumeric | |||
| ESCINO | CINO | Customer invoice number | alphanumeric | |||
| ESACDT | ACDT | Accounting date | numeric | |||
| ESDUDT | DUDT | Due date — the basis of receivables aging | numeric | |||
| ESCUAM | CUAM | Amount in transaction currency, signed | numeric |
Field provenance: hand-curated.
Boilerplate SQL
Starting point for reading FSLEDG on Databricks — numeric YYYYMMDD dates are wrapped to NULL, verified status ladders are decoded, and the CONO anchor is in place. Set your Unity Catalog location, company, and filter values below; they’re substituted into the SQL and the copy button.
6 parameters not filled: <catalog>, <schema>, <company>, <DIVI>, <DATE_FROM>, <DATE_TO>
-- ============================================================
-- Table : FSLEDG — The accounts receivable ledger — one row per customer invoice or payment transaction, carrying the payer, invoice number, due date, and amount; its voucher (division, fiscal year, series, number) can carry more than one such row, and joins it to the general ledger
-- Purpose: Column-selected read of FSLEDG — auto-generated from field metadata
-- Grain : Transaction-grain — finer than company (CONO) + ESDIVI + ESYEA4 + ESVSER + ESVONO; the full row key is not yet cataloged (see the table description)
-- Notes : Auto-generated skeleton for a prefixed physical M3 schema or a landing schema normalized to the prefixed names in this catalog. Raw Data Lake property names vary with the published object: map them through Data Catalog before running this SQL. Dates are numeric YYYYMMDD (0 = none, mapped to NULL); all curated status values are decoded inline. Audit columns (RGDT/RGTM/LMDT/CHNO/CHID) omitted — see the quirks guide.
-- ============================================================
SELECT
f.ESCONO AS "Company",
f.ESDIVI AS "Division",
f.ESYEA4 AS "Fiscal year",
f.ESVSER AS "Voucher number series",
f.ESVONO AS "Voucher number — the join back to the general ledger",
f.ESJRNO AS "Journal number",
f.ESCUNO AS "Customer the transaction belongs to",
f.ESPYNO AS "Payer billed for the transaction",
f.ESCINO AS "Customer invoice number",
CASE WHEN f.ESACDT = 0 THEN NULL ELSE TO_DATE(CAST(CAST(f.ESACDT AS BIGINT) AS STRING), 'yyyyMMdd') END AS "Accounting date", -- YYYYMMDD, 0 → NULL
CASE WHEN f.ESDUDT = 0 THEN NULL ELSE TO_DATE(CAST(CAST(f.ESDUDT AS BIGINT) AS STRING), 'yyyyMMdd') END AS "Due date — the basis of receivables aging", -- YYYYMMDD, 0 → NULL
f.ESCUAM AS "Amount in transaction currency, signed"
FROM <catalog>.<schema>.FSLEDG f
WHERE
f.ESCONO = <company>
-- AND f.ESDIVI = '<DIVI>'
-- AND f.ESACDT >= <DATE_FROM> -- yyyyMMdd numeric
-- AND f.ESACDT <= <DATE_TO> -- yyyyMMdd numeric
ORDER BY f.ESYEA4;Verified September 2026
Relationships
Diagram of 1-hop neighbors — join details below. CSYTAB decode edges are highlighted; they’re the joins newcomers most often get wrong.
Join details
-- Uses this catalog's prefixed M3 column names; map raw Data Lake properties through Data Catalog first. ON FSLEDG.ESVONO = FGLEDG.EGVONO AND FSLEDG.ESDIVI = FGLEDG.EGDIVI AND FSLEDG.ESYEA4 = FGLEDG.EGYEA4 AND FSLEDG.ESVSER = FGLEDG.EGVSER AND FSLEDG.ESCONO = FGLEDG.EGCONO-- Uses this catalog's prefixed M3 column names; map raw Data Lake properties through Data Catalog first. ON FSLEDG.ESCUNO = OCUSMA.OKCUNO AND FSLEDG.ESCONO = OCUSMA.OKCONO
Programs That Use This Table
More Finance tables
- FGLEDGThe general ledger — one row per voucher line, with the accounting date, accounting-dimension string, and amounts; the voucher is identified by division, fiscal year, voucher series, and voucher number, and carries one or more lines below that key; every subledger posting lands here
- FPLEDGThe accounts payable ledger — one row per supplier invoice or payment transaction, mirroring the receivable ledger on the payable side; its voucher (division, fiscal year, series, number) can carry more than one such row, and joins it to the general ledger