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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, USR21, SKAT, T004, 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
|