- 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_GLJrnlEntryItemToBeVerified
LI in Inbox View of GL JE to be verified
| view: CGLJEIVER
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
BKPF, PRTE, ACDOCA, BKPF, VBKPF, VBSEGS, T004, T001, TKA02, SKA1, SKB1, FINSC_LEDGER, PROJ, PRPS, SKAT, T004, T001, FINSC_LD_CMP, FINSC_ACTVE_APPL, FAGL_TLDGRP_MAP, FINSC_LEDGER_REP
- 🔑 Keys (4)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (8)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| AccountingDocumentItem | Six-figure number of line item | |
| SourceCompanyCode FK | Source Company Code | |
| FiscalYear FK | Fiscal Year | |
| AccountingDocument | Journal Entry |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | null | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | null | |
| 💲 Additional Currency 1 (GlobalCurrency): | ||
| AmountInGlobalCurrency | null | |
| 💲 Functional Currency (FunctionalCurrency): | ||
| AmountInFunctionalCurrency | null | |
| 💲 Additional Currency 2 (FreeDefinedCurrency1): | ||
| AmountInFreeDefinedCurrency1 | null | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Document Status | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLAccount | G/L Account | SAKNR | |
| GLAccountName | G/L Account Short Text | TEXT20 | |
| DocumentItemText | Item Text | TEXT50 | |
| DebitCreditCodeName | Debit/Credit Code Name | DDTEXT | |
| ProfitCenter | Profit Center | PRCTR | |
| CostCenter | Cost Center | KOSTL | |
| WBSElementInternalID | WBS Element | PS_POSNR | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) | PS_POSID |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
G/L Account Group
| |
Ledger Group
|
|
Source Company Code
|