- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_ChartOfAccountsListItem
chart of accounts list item
| view: CGLCOALIST
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
SDRAFT_ADMIN, T004, USR21, TFKB, TFKBT, T077S, T077Z, SKA1, FINS_GLACC_SUBTY, FINS_GLACC_SUBTT, SKA1_DRAFT_20, SKAD, T030, SKAT, PSM_D_GLACCTX
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (16)
- Other (18)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| ChartOfAccounts FK | Chart of Accounts | |
| GLAccount | G/L Account Number | |
| GLAcctOriginalRecordIsUsed | Is Show Old Value | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the Record Was Created |
| Column Name | Description | |
|---|---|---|
| GLAcctOriginalRecordIsUsed | Is Show Old Value | Show values |
| IsBalanceSheetAccount | Indicator: Account is a balance sheet account? | Show values |
| AccountIsMarkedForDeletion | Indicator: Account Marked for Deletion? | Show values |
| AccountIsBlockedForCreation | Indicator: Account Is Blocked for Creation ? | Show values |
| AccountIsBlockedForPosting | Indicator: Is Account Blocked for Posting? | Show values |
| AccountIsBlockedForPlanning | Indicator: Account Blocked for Planning ? | Show values |
| GLAccountIsNotProdnRelevant | G/L Account not used in production system | Show values |
| GLAccountType | Type of a General Ledger Account | Show values |
| IsProfitLossAccount | Indicator: Account is a balance sheet account? | Show values |
| DraftIsProcessedByMe | Draft In Process By Me | Show values |
| HasDraftEntity | Draft - Indicator - Has draft document | Show values |
| PubSecBdgtAcctRevnExpnCode | Expense or Revenue on Budget Account | Show values |
| PubSecBudgetIsRelevant | Budget-Relevant Indicator | Show values |
| PubSecBdgtAcctIsPostgAllowed | Posting to Budget Account Allowed | Show values |
| PubSecBdgtAcctIsBdgtAllowed | Budgeting Allowed for Budget Account | Show values |
| PubSecBdgtAcctIsCarryFwd | Use Budget Account as Carryforward Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLAccountName | null | ||
| GLAccountLongName | null | ||
| GLAccountExternal | G/L Account Number | CHAR10 | |
| CorporateGroupAccountExternal | G/L Account Number | CHAR10 | |
| ProfitLossAccountType | P&L statement account type | CHAR2 | |
| RetainedEarningsGLAccountName | G/L Account Short Text | TEXT20 | |
| FunctionalAreaName | Name of the Functional Area | TEXT25 | |
| CreatedByUser | Name of Person who Created the Object | USNAM | |
| GLAccountTypeName | Short Text for Fixed Values | DDTEXT | |
| GLAccountSubtypeName | Long Text | TEXT40 | |
| BankReconciliationAccountName | null | ||
| AccountGroupName | Account Group Name | TEXT30 | |
| CreatedByUserName | User Description | SUIDTECHDESC | |
| InProcessByUser | Draft In Process By | UNAME | |
| InProcessByUserDescription | Draft In Process By (Description) | SDRAFT_USER_DESCRIPTION | |
| Language | null | ||
| ActiveDocumentETag | Character field, length 32 | CHAR32 | |
| LastChangeDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
Bank Reconciliation Account
| |
Cash Origin Account
| |
Chart of Accounts
| |
Group Account Number
| |
Group Chart of Accts
| |
Functional Area
| |
G/L Account Group
| |
Subtype of a GL Account
|
|
Company ID of Trading Partner
| |
Carry Forward Budget Account To Account
| |
Budget Consumption Type
|
|
Number of the Sample Account
| |
Sponsored Class
|