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C_GLAccountInCompanyCode
Gl accounts in company code
| view: CGLACCTINCOCD
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (12)
- Other (15)
- 🔗 Relations (14)
Column Name | Description | |
---|---|---|
ChartOfAccounts FK | Chart of Accounts | |
CompanyCode FK | Company Code | |
GLAccount | G/L Account Number |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
ReconciliationAccountType | Account is Reconciliation Account | Show values |
IsManagedExternally | Indicator: account managed in external system | Show values |
IsAutomaticallyPosted | Indicator: Is Account only Posted to Automatically? | Show values |
LineItemDisplayIsEnabled | Indicator: Can Line Items Be Displayed by Account? | Show values |
SupplementIsAllowed | Indicator: Supplement for Automatic Postings ? | Show values |
IsOpenItemManaged | Indicator: Open Item Management? | Show values |
IntrstCalcFrequencyInMonths | Interest Calculation Frequency in Months | Show values |
TaxCodeIsRequired | Indicator: Tax code is not a required field | Show values |
BalanceHasLocalCurrency | Manage Balances in Local Currency Only (Indicator) | Show values |
IsCashFlowAccount | Cash Receipt Account / Cash Disbursement Account | Show values |
AccountIsBlockedForPosting | Indicator: Is Account Blocked for Posting? | Show values |
AccountIsMarkedForDeletion | Indicator: Account Marked for Deletion? | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
GLAccountLongName | G/L Account Long Name | CHAR50 | |
GLAccountExternal | G/L Account Number | CHAR10 | |
AuthorizationGroup | Authorization Group | BRGRU | |
LastInterestCalcRunDate | null | ||
CreationDate | null | ||
CreatedByUser | Name of Person who Created the Object | USNAM | |
PersonFullName | User Description | SUIDTECHDESC | |
ReconciliationAccountTypeName | Short Text for Fixed Values | DDTEXT | |
TaxCategory | Tax Category in Account Master Record | SMWSK | |
TaxCategoryName | Tax Category Name | TEXT70 | |
InterestCalculationDate | null | ||
AlternativeGLAccount | Alternative Account Number in Company Code | SAKNR | |
AlternativeGLAccountExternal | G/L Account Number | CHAR10 | |
CommitmentItem | Commitment Item | FIPOS | |
ValuationGroup | Valuation Group | CHAR10 |
Master Data Relations | Join Conditions |
---|---|
Accounting Clerk Abbreviation
| |
Key for sorting according to assignment numbers | C_GLACCOUNTINCOMPANYCODE.ACCTGDOCITMDISPLAYSEQUENCERULE == TZUN.ZUAWA |
Tolerance Group for G/L Accounts
| |
Planning Group
| |
Chart of Accounts
| |
Company Code
| |
Alternative Chart of Accounts
| |
Account Currency
| |
Short Key for a House Bank
| |
ID for Account Details
| |
Interest Indicator
| |
Recovery Indicator
| |
Planning Level
|
Other Relations | to Master Data Relations ↑ | Join Conditions |
---|---|
Key for Exchange Rate Differences in Foreign Currency Accts
|