Application Platform (AP)
Basis Components (BC)
Business Mobile (MOB)
Business Network Solutions (BNS)
Controlling (CO)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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)
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_GLAccountLineItemImpact

GL Accounting Impact | view: CGLACCTLNITIMPCT | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL

Tables used: SCAL_TT_DATE, ACDOCA, ANLH, T003, T003T, FMBUDGETPD, FMBUDGETPDT, T004, T001, TKA02, CSKS, CSKT, FMFINCODE, FMFINT, SKA1, GMGR, GMGRANTNONE, GMGRTEXTS, GMGRTYPE, FINSC_LEDGER, FINSC_LEDGER_T, CEPC, CEPCT, PRPS, ANLA, FAAT_MD, FAAT_MD_ROOT, SKAT, FINSC_ACTVE_APPL, FINSC_LEDGER_REP

🔑 Keys (6)
💰 Amounts (24)
∑ Quantities
📅 Dates (1)
☰ Categorical (3)
Other (22)
🔗 Relations (32)

Column Name	Description
SourceLedger FK	Source Ledger
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
AccountingDocument	Journal Entry
LedgerGLLineItem	Ledger Journal Entry Item
Ledger FK	Ledger in General Ledger Accounting

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
CreditAmountInCoCodeCrcy	Credit Amount in Company Code Currency
DebitAmountInCoCodeCrcy	Debit Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
CreditAmountInGlobalCrcy	Credit Amount in Global Currency
DebitAmountInGlobalCrcy	Debit Amount in Global Currency
💲 Balance Transaction Currency (BalanceTransactionCurrency):
CreditAmountInBalanceTransCrcy	Credit Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy	Debit Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
CreditAmountInTransCrcy	Credit Amount in Transaction Currency
DebitAmountInTransCrcy	Debit Amount in Transaction Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
CreditAmountInFreeDfndCrcy1	Credit Amount in Freely Defined Currency 1
DebitAmountInFreeDfndCrcy1	Debit Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
CreditAmountInFreeDfndCrcy2	Credit Amount in Freely Defined Currency 2
DebitAmountInFreeDfndCrcy2	Debit Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
CreditAmountInFreeDfndCrcy3	Credit Amount in Freely Defined Currency 3
DebitAmountInFreeDfndCrcy3	Debit Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
CreditAmountInFreeDfndCrcy4	Credit Amount in Freely Defined Currency 4
DebitAmountInFreeDfndCrcy4	Debit Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
CreditAmountInFreeDfndCrcy5	Credit Amount in Freely Defined Currency 5
DebitAmountInFreeDfndCrcy5	Debit Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
CreditAmountInFreeDfndCrcy6	Credit Amount in Freely Defined Currency 6
DebitAmountInFreeDfndCrcy6	Debit Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
CreditAmountInFreeDfndCrcy7	Credit Amount in Freely Defined Currency 7
DebitAmountInFreeDfndCrcy7	Debit Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
CreditAmountInFreeDfndCrcy8	Credit Amount in Freely Defined Currency 8
DebitAmountInFreeDfndCrcy8	Debit Amount in Freely Defined Currency 8

Column Name	Description

Column Name	Description
PostingDate	Posting Date

Column Name	Description
GLAccountType	Type of a General Ledger Account	Show values
DebitCreditCode	Debit/Credit Code	Show values
IsBalanceSheetAccount	Indicator: Account is a balance sheet account?	Show values

Column Name	Description	Domain name
GLAccountName	G/L Account Name	TXT20
GLAccountLongName	G/L Account Long Text	TEXT50
CreationDateTime	Time Stamp of Creation	TZNTSTMPS
SourceReferenceDocument	Reference Document Number	AWREF
AccountingDocumentTypeName	Document Type Name	TEXT20
CompanyCodeName	Name of Company Code or Company	TEXT25
WBSElementInternalID	WBS Element Internal ID	FIS_WBSINT_NO_CONV
WBSElement	WBS Element	FIS_WBS_NO_CONV
WBSDescription	WBS Element Name	TEXT40
CostCenterDescription	Description of Cost Center	TEXT40
ProfitCenterLongName	Description of Profit Center	TEXT40
AssignmentReference	Assignment Reference	ZUONR
ReferenceDocument	Reference document number	AWREF
FundName	Fund Name	TEXT20
BudgetPeriodName	Budget Period Name	NAME
GrantID	Grant	GM_GRANT_NBR
GrantName	Grant Name
MasterFixedAssetDescription	Asset Main Number Text	TEXT50
FixedAssetDescription	Asset Description	TEXT50
LedgerName	Ledger Name	TEXT30
SourceLedgerName	Ledger Name	TEXT30
LedgerFiscalYear	Ledger Fiscal Year	GJAHR

Master Data Relations	Join Conditions
Journal Entry Type Client Journal Entry Type	`C_GLACCOUNTLINEITEMIMPACT.MANDT == T003.MANDT` `C_GLACCOUNTLINEITEMIMPACT.ACCOUNTINGDOCUMENTTYPE == T003.BLART`
Asset Class Client Asset Class	`C_GLACCOUNTLINEITEMIMPACT.MANDT == ANKA.MANDT` `C_GLACCOUNTLINEITEMIMPACT.ASSETCLASS == ANKA.ANLKL`
Asset Transaction Type Client Asset Transaction Type	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TABW.MANDT` `C_GLACCOUNTLINEITEMIMPACT.ASSETTRANSACTIONTYPE == TABW.BWASL`
Balance Transaction Currency Client Balance Transaction Currency	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.BALANCETRANSACTIONCURRENCY == TCURC.WAERS`
Budget Period ? Client Fund Budget Period	`C_GLACCOUNTLINEITEMIMPACT.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS` `C_GLACCOUNTLINEITEMIMPACT.MANDT == FMFUNDBPD.MANDT` `C_GLACCOUNTLINEITEMIMPACT.FUND == FMFUNDBPD.FINCODE` `C_GLACCOUNTLINEITEMIMPACT.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD`
Chart of Accounts Client Chart of Accounts	`C_GLACCOUNTLINEITEMIMPACT.MANDT == T004.MANDT` `C_GLACCOUNTLINEITEMIMPACT.CHARTOFACCOUNTS == T004.KTOPL`
Company Code Client Company Code	`C_GLACCOUNTLINEITEMIMPACT.MANDT == T001.MANDT` `C_GLACCOUNTLINEITEMIMPACT.COMPANYCODE == T001.BUKRS`
Company Code Currency Client Company Code Currency	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.COMPANYCODECURRENCY == TCURC.WAERS`
Cost Center Client ? ? Cost Center	`C_GLACCOUNTLINEITEMIMPACT.MANDT == CSKS.MANDT` `C_GLACCOUNTLINEITEMIMPACT.[column in domain "DATBI"] == CSKS.DATBI` `C_GLACCOUNTLINEITEMIMPACT.[column in domain "KOKRS"] == CSKS.KOKRS` `C_GLACCOUNTLINEITEMIMPACT.COSTCENTER == CSKS.KOSTL`
Asset Subnumber Asset Main Number Asset Subnumber Client ?	`C_GLACCOUNTLINEITEMIMPACT.MASTERFIXEDASSET == ANLA.ANLN1` `C_GLACCOUNTLINEITEMIMPACT.FIXEDASSET == ANLA.ANLN2` `C_GLACCOUNTLINEITEMIMPACT.MANDT == ANLA.MANDT` `C_GLACCOUNTLINEITEMIMPACT.[column in domain "BUKRS"] == ANLA.BUKRS`
Freely Defined Currency 1 Client Freely Defined Currency 1	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.FREEDEFINEDCURRENCY1 == TCURC.WAERS`
Freely Defined Currency 2 Client Freely Defined Currency 2	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.FREEDEFINEDCURRENCY2 == TCURC.WAERS`
Freely Defined Currency 3 Freely Defined Currency 3 Client	`C_GLACCOUNTLINEITEMIMPACT.FREEDEFINEDCURRENCY3 == TCURC.WAERS` `C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT`
Freely Defined Currency 4 Client Freely Defined Currency 4	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.FREEDEFINEDCURRENCY4 == TCURC.WAERS`
Freely Defined Currency 5 Client Freely Defined Currency 5	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.FREEDEFINEDCURRENCY5 == TCURC.WAERS`
Freely Defined Currency 6 Client Freely Defined Currency 6	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.FREEDEFINEDCURRENCY6 == TCURC.WAERS`
Freely Defined Currency 7 Client Freely Defined Currency 7	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.FREEDEFINEDCURRENCY7 == TCURC.WAERS`
Freely Defined Currency 8 Client Freely Defined Currency 8	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.FREEDEFINEDCURRENCY8 == TCURC.WAERS`
Fund ? Client Fund	`C_GLACCOUNTLINEITEMIMPACT.[column in domain "FIKRS"] == FMFINCODE.FIKRS` `C_GLACCOUNTLINEITEMIMPACT.MANDT == FMFINCODE.MANDT` `C_GLACCOUNTLINEITEMIMPACT.FUND == FMFINCODE.FINCODE`
G/L Account G/L Account Client Company Code	`C_GLACCOUNTLINEITEMIMPACT.GLACCOUNT == SKB1.SAKNR` `C_GLACCOUNTLINEITEMIMPACT.MANDT == SKB1.MANDT` `C_GLACCOUNTLINEITEMIMPACT.COMPANYCODE == SKB1.BUKRS`
Global Currency Client Global Currency	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.GLOBALCURRENCY == TCURC.WAERS`
Ledger in General Ledger Accounting Ledger in General Ledger Accounting Source Ledger Client	`C_GLACCOUNTLINEITEMIMPACT.LEDGER == FINSC_LEDGER.RLDNR` `C_GLACCOUNTLINEITEMIMPACT.SOURCELEDGER == FINSC_LEDGER.RLDNR` `C_GLACCOUNTLINEITEMIMPACT.MANDT == FINSC_LEDGER.MANDT`
Origin Cost Center Client ? ? Origin Cost Center	`C_GLACCOUNTLINEITEMIMPACT.MANDT == CSKS.MANDT` `C_GLACCOUNTLINEITEMIMPACT.[column in domain "DATBI"] == CSKS.DATBI` `C_GLACCOUNTLINEITEMIMPACT.[column in domain "KOKRS"] == CSKS.KOKRS` `C_GLACCOUNTLINEITEMIMPACT.ORIGINCOSTCENTER == CSKS.KOSTL`
Origin Cost Center Activity Type Client ? ? Origin Cost Center Activity Type	`C_GLACCOUNTLINEITEMIMPACT.MANDT == CSLA.MANDT` `C_GLACCOUNTLINEITEMIMPACT.[column in domain "DATBI"] == CSLA.DATBI` `C_GLACCOUNTLINEITEMIMPACT.[column in domain "KOKRS"] == CSLA.KOKRS` `C_GLACCOUNTLINEITEMIMPACT.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR`
Origin Product Client Origin Product	`C_GLACCOUNTLINEITEMIMPACT.MANDT == MARA.MANDT` `C_GLACCOUNTLINEITEMIMPACT.ORIGINPRODUCT == MARA.MATNR`
Profit Center Profit Center Client ? ?	`C_GLACCOUNTLINEITEMIMPACT.PROFITCENTER == CEPC.PRCTR` `C_GLACCOUNTLINEITEMIMPACT.MANDT == CEPC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.[column in domain "DATBI"] == CEPC.DATBI` `C_GLACCOUNTLINEITEMIMPACT.[column in domain "KOKRS"] == CEPC.KOKRS`
Source Ledger Client Ledger in General Ledger Accounting Source Ledger	`C_GLACCOUNTLINEITEMIMPACT.MANDT == FINSC_LEDGER.MANDT` `C_GLACCOUNTLINEITEMIMPACT.LEDGER == FINSC_LEDGER.RLDNR` `C_GLACCOUNTLINEITEMIMPACT.SOURCELEDGER == FINSC_LEDGER.RLDNR`
Reference Document Transaction	`C_GLACCOUNTLINEITEMIMPACT.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP`
Subledger-Specific Line Item Type	`C_GLACCOUNTLINEITEMIMPACT.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE`
Transaction Currency Client Transaction Currency	`C_GLACCOUNTLINEITEMIMPACT.MANDT == TCURC.MANDT` `C_GLACCOUNTLINEITEMIMPACT.TRANSACTIONCURRENCY == TCURC.WAERS`
Origin G/L Account of a Variance Client Origin G/L Account of a Variance ?	`C_GLACCOUNTLINEITEMIMPACT.MANDT == SKB1.MANDT` `C_GLACCOUNTLINEITEMIMPACT.VARIANCEORIGINGLACCOUNT == SKB1.SAKNR` `C_GLACCOUNTLINEITEMIMPACT.[column in domain "BUKRS"] == SKB1.BUKRS`