C_GLLineItemsQ0001

Journal Entry Analyzer | view: CFIGLLITMQ0001 | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Tables used: SCAL_TT_DATE, ACDOCA, T004, KNA1, SKA1, PROJ, LFA1, PRPS, SKAT, T004, FINSC_LEDGER_REP, FINSC_FISC_DATE
Column Name Description
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional Currency
DebitAmountInFunctionalCrcy Debit Amount in Functional Currency
CreditAmountInFunctionalCrcy Credit Amount in Functional Currency
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
Column Name Description
📏 Additional Quantity 1 Unit (AdditionalQuantity1Unit):
AdditionalQuantity1 Additional Quantity 1
📏 Additional Quantity 2 Unit (AdditionalQuantity2Unit):
AdditionalQuantity2 Additional Quantity 2
📏 Additional Quantity 3 Unit (AdditionalQuantity3Unit):
AdditionalQuantity3 Additional Quantity 3
📏 Cost Source Unit (CostSourceUnit):
ValuationQuantity Valuation Quantity
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
CreationDate Creation Date
ClearingDate Clearing Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
AccrualValueDate Accrual Value Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
FinancialAccountType Account Type Show values
IsOpenItemManaged Managed on an Open Item Basis Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type Show values
OffsettingAccountType Offsetting Account Type Show values
LineItemIsCompleted Indicator: Line Item is Completed Show values
ControllingObjectClass Object Class Show values
PartnerControllingObjectClass Partner object class Show values
OrderCategory Order category Show values
AccountingDocumentCategory Journal Entry Category Show values
ControllingObjectDebitType Controlling Object Debit Type Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
GLAccountType Type of a General Ledger Account Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsSettled Indicator: Line Item is Settled or Transferred Show values
IsSettlement Indicator: Item is Settling or Transferring Another Item Show values
OriginObjectType Type of Origin Object Show values
PartnerOrderCategory Partner Order Category Show values
QuantityIsIncomplete Indicator: Quantity Is Incomplete Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
JrnlEntrAltvFYConsecutiveID Shifted Fiscal Year Consecutive ID BELNR
FiscalPeriod Fiscal Period POPER
AccountingDocument Journal Entry BELNR
OffsettingAccount Offsetting Account GKONT
AssignmentReference Assignment Reference ZUONR
AccountingDocumentItem Journal Entry Posting View Item BUZEI
LedgerGLLineItem Ledger Journal Entry Item DOCLN6
TransactionTypeDetermination Transaction Key CHAR3
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
FollowOnDocumentType Follow-On Document Type REBZT
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Account Assignment Number NUM02
DocumentItemText Item Text TEXT50
SalesOrderItem Sales Order Item POSNR
TaxCountry Tax Reporting Country/Region LAND1
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
InventorySpecialStockType Inventory Special Stock Type SOBKZ
PersonnelNumber Personnel Number PERNR
WBSElement WBS Element FIS_WBS
AccountAssignment Account Assignment ACCAS
CostEstimate Cost Estimate CK_KALNR
GrantID Grant GM_GRANT_NBR
InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item POSNR
InventorySpclStkSalesDocument Inventory Special Stock Sales Document VBELN
InventorySpclStockWBSElement Inventory Special Stock WBS Element FIS_WBS
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerGrant Partner Grant GM_GRANT_NBR
PartnerProject Partner Project FIS_PROJECT
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
PartnerWBSElement Partner WBS Element FIS_WBS
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
PredecessorReferenceDocument Predecessor Reference Document AWREF
Project Project FIS_PROJECT
ReferenceDocument Reference document number AWREF
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
RelatedNetworkActivity Network activity VORNR
ReversalReferenceDocument Reversal Reference Document AWREF
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
SenderAccountAssignment Sender Account Assignment ACCAS
SenderGLAccount Sender G/L Account CHAR10
FiscalYear Fiscal Year FIS_GJAHR_NO_CONV
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
CreationDateTime Time Stamp of Creation TZNTSTMPS
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
AccrualObject Identifier of the Accrual Object ACR_OBJ_ID
AccrualSubobject Identifier of the Accrual Subobject ACR_SUBOBJ_ID
AccrualItemType Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_GLLINEITEMSQ0001.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_GLLINEITEMSQ0001.MANDT == T003.MANDT
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
Additional Quantity 1 Unit
  • Additional Quantity 1 Unit
  • Client
  • C_GLLINEITEMSQ0001.ADDITIONALQUANTITY1UNIT == T006.MSEHI
  • C_GLLINEITEMSQ0001.MANDT == T006.MANDT
Additional Quantity 2 Unit
  • Additional Quantity 2 Unit
  • Client
  • C_GLLINEITEMSQ0001.ADDITIONALQUANTITY2UNIT == T006.MSEHI
  • C_GLLINEITEMSQ0001.MANDT == T006.MANDT
Additional Quantity 3 Unit
  • Additional Quantity 3 Unit
  • Client
  • C_GLLINEITEMSQ0001.ADDITIONALQUANTITY3UNIT == T006.MSEHI
  • C_GLLINEITEMSQ0001.MANDT == T006.MANDT
Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Alternative G/L Account Number In Company Code
  • Client
  • C_GLLINEITEMSQ0001.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • C_GLLINEITEMSQ0001.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • C_GLLINEITEMSQ0001.MANDT == SKA1.MANDT
Transaction Type Category C_GLLINEITEMSQ0001.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • C_GLLINEITEMSQ0001.ASSETTRANSACTIONTYPE == TABW.BWASL
  • C_GLLINEITEMSQ0001.MANDT == TABW.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
  • C_GLLINEITEMSQ0001.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • C_GLLINEITEMSQ0001.BASEUNIT == T006.MSEHI
  • C_GLLINEITEMSQ0001.MANDT == T006.MANDT
Billing Type
  • Billing Type
  • Client
  • C_GLLINEITEMSQ0001.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_GLLINEITEMSQ0001.MANDT == TVFK.MANDT
Budget Period
  • Budget Period
  • Financial Management Area
  • Client
  • Fund
  • C_GLLINEITEMSQ0001.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • C_GLLINEITEMSQ0001.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • C_GLLINEITEMSQ0001.MANDT == FMFUNDBPD.MANDT
  • C_GLLINEITEMSQ0001.FUND == FMFUNDBPD.FINCODE
Business Area
  • Business Area
  • Client
  • C_GLLINEITEMSQ0001.BUSINESSAREA == TGSB.GSBER
  • C_GLLINEITEMSQ0001.MANDT == TGSB.MANDT
Business Process
  • Controlling Area
  • ?
  • Business Process
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CBPR.KOKRS
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CBPR.DATBI
  • C_GLLINEITEMSQ0001.BUSINESSPROCESS == CBPR.PRZNR
  • C_GLLINEITEMSQ0001.MANDT == CBPR.MANDT
Business Transaction Type
  • Business Transaction Type
  • Client
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_GLLINEITEMSQ0001.CHARTOFACCOUNTS == T004.KTOPL
  • C_GLLINEITEMSQ0001.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • C_GLLINEITEMSQ0001.COMPANYCODE == T001.BUKRS
  • C_GLLINEITEMSQ0001.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • C_GLLINEITEMSQ0001.COMPANYCODECURRENCY == TCURC.WAERS
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == TKA01.KOKRS
  • C_GLLINEITEMSQ0001.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Cost Center
  • ?
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CSKS.KOKRS
  • C_GLLINEITEMSQ0001.COSTCENTER == CSKS.KOSTL
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CSKS.DATBI
  • C_GLLINEITEMSQ0001.MANDT == CSKS.MANDT
Activity Type
  • Controlling Area
  • Activity Type
  • ?
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CSLA.KOKRS
  • C_GLLINEITEMSQ0001.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CSLA.DATBI
  • C_GLLINEITEMSQ0001.MANDT == CSLA.MANDT
Cost Object
  • ?
  • Cost Object
  • Client
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CKPH.DATBI
  • C_GLLINEITEMSQ0001.COSTOBJECT == CKPH.KSTRG
  • C_GLLINEITEMSQ0001.MANDT == CKPH.MANDT
Cost Source Unit
  • Cost Source Unit
  • Client
  • C_GLLINEITEMSQ0001.COSTSOURCEUNIT == T006.MSEHI
  • C_GLLINEITEMSQ0001.MANDT == T006.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • C_GLLINEITEMSQ0001.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • C_GLLINEITEMSQ0001.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • C_GLLINEITEMSQ0001.CUSTOMER == KNA1.KUNNR
  • C_GLLINEITEMSQ0001.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • C_GLLINEITEMSQ0001.CUSTOMERGROUP == T151.KDGRP
  • C_GLLINEITEMSQ0001.MANDT == T151.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • C_GLLINEITEMSQ0001.MANDT == TVTW.MANDT
  • C_GLLINEITEMSQ0001.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • Elimination Profit Center
  • Controlling Area
  • ?
  • Client
  • C_GLLINEITEMSQ0001.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CEPC.KOKRS
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CEPC.DATBI
  • C_GLLINEITEMSQ0001.MANDT == CEPC.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • C_GLLINEITEMSQ0001.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • C_GLLINEITEMSQ0001.MANDT == FM01.MANDT
Financial Transaction Type
  • Financial Transaction Type
  • Client
  • C_GLLINEITEMSQ0001.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • C_GLLINEITEMSQ0001.MANDT == T856.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • C_GLLINEITEMSQ0001.FISCALYEARVARIANT == T009.PERIV
  • C_GLLINEITEMSQ0001.MANDT == T009.MANDT
Asset Subnumber
  • Fixed Asset
  • ?
  • Asset Subnumber
  • Client
  • C_GLLINEITEMSQ0001.MASTERFIXEDASSET == ANLA.ANLN1
  • C_GLLINEITEMSQ0001.[column in domain "BUKRS"] == ANLA.BUKRS
  • C_GLLINEITEMSQ0001.FIXEDASSET == ANLA.ANLN2
  • C_GLLINEITEMSQ0001.MANDT == ANLA.MANDT
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
  • C_GLLINEITEMSQ0001.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • C_GLLINEITEMSQ0001.FREEDEFINEDCURRENCY2 == TCURC.WAERS
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • C_GLLINEITEMSQ0001.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • C_GLLINEITEMSQ0001.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • C_GLLINEITEMSQ0001.FREEDEFINEDCURRENCY5 == TCURC.WAERS
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • C_GLLINEITEMSQ0001.FREEDEFINEDCURRENCY6 == TCURC.WAERS
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • C_GLLINEITEMSQ0001.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
  • C_GLLINEITEMSQ0001.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Functional Area
  • Client
  • C_GLLINEITEMSQ0001.FUNCTIONALAREA == TFKB.FKBER
  • C_GLLINEITEMSQ0001.MANDT == TFKB.MANDT
Functional Currency
  • Functional Currency
  • Client
  • C_GLLINEITEMSQ0001.FUNCTIONALCURRENCY == TCURC.WAERS
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
Fund
  • Financial Management Area
  • Client
  • Fund
  • C_GLLINEITEMSQ0001.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_GLLINEITEMSQ0001.MANDT == FMFINCODE.MANDT
  • C_GLLINEITEMSQ0001.FUND == FMFINCODE.FINCODE
G/L Account
  • Company Code
  • G/L Account
  • Client
  • C_GLLINEITEMSQ0001.COMPANYCODE == SKB1.BUKRS
  • C_GLLINEITEMSQ0001.GLACCOUNT == SKB1.SAKNR
  • C_GLLINEITEMSQ0001.MANDT == SKB1.MANDT
Global Currency
  • Global Currency
  • Client
  • C_GLLINEITEMSQ0001.GLOBALCURRENCY == TCURC.WAERS
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
Group Asset Subnumber
  • Group Asset Subnumber
  • ?
  • Group Asset
  • Client
  • C_GLLINEITEMSQ0001.GROUPFIXEDASSET == ANLA.ANLN2
  • C_GLLINEITEMSQ0001.[column in domain "BUKRS"] == ANLA.BUKRS
  • C_GLLINEITEMSQ0001.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • C_GLLINEITEMSQ0001.MANDT == ANLA.MANDT
House Bank Key
  • ?
  • House Bank Key
  • Client
  • C_GLLINEITEMSQ0001.[column in domain "BUKRS"] == T012.BUKRS
  • C_GLLINEITEMSQ0001.HOUSEBANK == T012.HBKID
  • C_GLLINEITEMSQ0001.MANDT == T012.MANDT
House Bank Account
  • ?
  • House Bank Account
  • House Bank Key
  • Client
  • C_GLLINEITEMSQ0001.[column in domain "BUKRS"] == T012K.BUKRS
  • C_GLLINEITEMSQ0001.HOUSEBANKACCOUNT == T012K.HKTID
  • C_GLLINEITEMSQ0001.HOUSEBANK == T012K.HBKID
  • C_GLLINEITEMSQ0001.MANDT == T012K.MANDT
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • C_GLLINEITEMSQ0001.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • C_GLLINEITEMSQ0001.MANDT == T149D.MANDT
Joint venture
  • ?
  • Client
  • Joint venture
  • C_GLLINEITEMSQ0001.[column in domain "BUKRS"] == T8JV.BUKRS
  • C_GLLINEITEMSQ0001.MANDT == T8JV.MANDT
  • C_GLLINEITEMSQ0001.JOINTVENTURE == T8JV.VNAME
Joint Venture Cost Recovery Code
  • Joint Venture Cost Recovery Code
  • ?
  • Client
  • C_GLLINEITEMSQ0001.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • C_GLLINEITEMSQ0001.[column in domain "BUKRS"] == T8JJ.BUKRS
  • C_GLLINEITEMSQ0001.MANDT == T8JJ.MANDT
Joint Venture Equity Group
  • Joint Venture Equity Group
  • ?
  • Client
  • Joint venture
  • C_GLLINEITEMSQ0001.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • C_GLLINEITEMSQ0001.[column in domain "BUKRS"] == T8JF.BUKRS
  • C_GLLINEITEMSQ0001.MANDT == T8JF.MANDT
  • C_GLLINEITEMSQ0001.JOINTVENTURE == T8JF.VNAME
Joint Venture Equity Type
  • ?
  • Joint Venture Equity Type
  • Client
  • C_GLLINEITEMSQ0001.[column in domain "BUKRS"] == T8JE.BUKRS
  • C_GLLINEITEMSQ0001.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • C_GLLINEITEMSQ0001.MANDT == T8JE.MANDT
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Logical System C_GLLINEITEMSQ0001.LOGICALSYSTEM == TBDLS.LOGSYS
Material Number
  • Material Number
  • Product Number
  • Client
  • C_GLLINEITEMSQ0001.MATERIAL == MARA.MATNR
  • C_GLLINEITEMSQ0001.PRODUCT == MARA.MATNR
  • C_GLLINEITEMSQ0001.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • C_GLLINEITEMSQ0001.MATERIALGROUP == T023.MATKL
  • C_GLLINEITEMSQ0001.SOLDPRODUCTGROUP == T023.MATKL
  • C_GLLINEITEMSQ0001.MANDT == T023.MANDT
Operating concern
  • Operating concern
  • Client
  • C_GLLINEITEMSQ0001.OPERATINGCONCERN == TKEB.ERKRS
  • C_GLLINEITEMSQ0001.MANDT == TKEB.MANDT
Order ID
  • Order ID
  • Client
  • C_GLLINEITEMSQ0001.ORDERID == AUFK.AUFNR
  • C_GLLINEITEMSQ0001.MANDT == AUFK.MANDT
Division
  • Division
  • Client
  • C_GLLINEITEMSQ0001.ORGANIZATIONDIVISION == TSPA.SPART
  • C_GLLINEITEMSQ0001.MANDT == TSPA.MANDT
Origin Cost Center
  • Controlling Area
  • ?
  • Origin Cost Center
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CSKS.KOKRS
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CSKS.DATBI
  • C_GLLINEITEMSQ0001.ORIGINCOSTCENTER == CSKS.KOSTL
  • C_GLLINEITEMSQ0001.MANDT == CSKS.MANDT
Origin Cost Center Activity Type
  • Controlling Area
  • ?
  • Origin Cost Center Activity Type
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CSLA.KOKRS
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CSLA.DATBI
  • C_GLLINEITEMSQ0001.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_GLLINEITEMSQ0001.MANDT == CSLA.MANDT
FM: Partner Budget Period
  • FM: Partner Budget Period
  • Financial Management Area
  • Client
  • Partner Fund
  • C_GLLINEITEMSQ0001.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • C_GLLINEITEMSQ0001.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • C_GLLINEITEMSQ0001.MANDT == FMFUNDBPD.MANDT
  • C_GLLINEITEMSQ0001.PARTNERFUND == FMFUNDBPD.FINCODE
Partner Business Area
  • Partner Business Area
  • Client
  • C_GLLINEITEMSQ0001.PARTNERBUSINESSAREA == TGSB.GSBER
  • C_GLLINEITEMSQ0001.MANDT == TGSB.MANDT
Partner Business Process
  • Controlling Area
  • ?
  • Partner Business Process
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CBPR.KOKRS
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CBPR.DATBI
  • C_GLLINEITEMSQ0001.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • C_GLLINEITEMSQ0001.MANDT == CBPR.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • C_GLLINEITEMSQ0001.PARTNERCOMPANY == T880.RCOMP
  • C_GLLINEITEMSQ0001.MANDT == T880.MANDT
Partner Company Code
  • Partner Company Code
  • Client
  • C_GLLINEITEMSQ0001.PARTNERCOMPANYCODE == T001.BUKRS
  • C_GLLINEITEMSQ0001.MANDT == T001.MANDT
Partner Cost Center
  • Controlling Area
  • Partner Cost Center
  • ?
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CSKS.KOKRS
  • C_GLLINEITEMSQ0001.PARTNERCOSTCENTER == CSKS.KOSTL
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CSKS.DATBI
  • C_GLLINEITEMSQ0001.MANDT == CSKS.MANDT
Partner Cost Center Activity Type
  • Controlling Area
  • ?
  • Partner Cost Center Activity Type
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CSLA.KOKRS
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CSLA.DATBI
  • C_GLLINEITEMSQ0001.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_GLLINEITEMSQ0001.MANDT == CSLA.MANDT
Partner Cost Object
  • ?
  • Partner Cost Object
  • Client
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CKPH.DATBI
  • C_GLLINEITEMSQ0001.PARTNERCOSTOBJECT == CKPH.KSTRG
  • C_GLLINEITEMSQ0001.MANDT == CKPH.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • C_GLLINEITEMSQ0001.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • C_GLLINEITEMSQ0001.MANDT == TFKB.MANDT
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • C_GLLINEITEMSQ0001.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_GLLINEITEMSQ0001.MANDT == FMFINCODE.MANDT
  • C_GLLINEITEMSQ0001.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Partner Order
  • Client
  • C_GLLINEITEMSQ0001.PARTNERORDER == AUFK.AUFNR
  • C_GLLINEITEMSQ0001.MANDT == AUFK.MANDT
Partner Profit Center
  • Controlling Area
  • ?
  • Partner Profit Center
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CEPC.KOKRS
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CEPC.DATBI
  • C_GLLINEITEMSQ0001.PARTNERPROFITCENTER == CEPC.PRCTR
  • C_GLLINEITEMSQ0001.MANDT == CEPC.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • C_GLLINEITEMSQ0001.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • C_GLLINEITEMSQ0001.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • C_GLLINEITEMSQ0001.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • C_GLLINEITEMSQ0001.MANDT == FAGL_SEGM.MANDT
Plant
  • Plant
  • Client
  • C_GLLINEITEMSQ0001.PLANT == T001W.WERKS
  • C_GLLINEITEMSQ0001.MANDT == T001W.MANDT
Posting Key
  • Posting Key
  • Client
  • C_GLLINEITEMSQ0001.POSTINGKEY == TBSL.BSCHL
  • C_GLLINEITEMSQ0001.MANDT == TBSL.MANDT
Predecessor Reference Document Type C_GLLINEITEMSQ0001.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Material Number
  • Product Number
  • Client
  • C_GLLINEITEMSQ0001.MATERIAL == MARA.MATNR
  • C_GLLINEITEMSQ0001.PRODUCT == MARA.MATNR
  • C_GLLINEITEMSQ0001.MANDT == MARA.MANDT
Profit Center
  • Controlling Area
  • Profit Center
  • ?
  • Client
  • C_GLLINEITEMSQ0001.CONTROLLINGAREA == CEPC.KOKRS
  • C_GLLINEITEMSQ0001.PROFITCENTER == CEPC.PRCTR
  • C_GLLINEITEMSQ0001.[column in domain "DATBI"] == CEPC.DATBI
  • C_GLLINEITEMSQ0001.MANDT == CEPC.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • C_GLLINEITEMSQ0001.PROJECTNETWORK == AUFK.AUFNR
  • C_GLLINEITEMSQ0001.MANDT == AUFK.MANDT
Reference Document Type C_GLLINEITEMSQ0001.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales Organization
  • Sales Organization
  • Client
  • C_GLLINEITEMSQ0001.SALESORGANIZATION == TVKO.VKORG
  • C_GLLINEITEMSQ0001.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • C_GLLINEITEMSQ0001.SEGMENT == FAGL_SEGM.SEGMENT
  • C_GLLINEITEMSQ0001.MANDT == FAGL_SEGM.MANDT
Sold Material
  • Product Sold
  • Sold Material
  • Client
  • C_GLLINEITEMSQ0001.SOLDPRODUCT == MARA.MATNR
  • C_GLLINEITEMSQ0001.SOLDMATERIAL == MARA.MATNR
  • C_GLLINEITEMSQ0001.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Sold Material
  • Client
  • C_GLLINEITEMSQ0001.SOLDPRODUCT == MARA.MATNR
  • C_GLLINEITEMSQ0001.SOLDMATERIAL == MARA.MATNR
  • C_GLLINEITEMSQ0001.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • C_GLLINEITEMSQ0001.MATERIALGROUP == T023.MATKL
  • C_GLLINEITEMSQ0001.SOLDPRODUCTGROUP == T023.MATKL
  • C_GLLINEITEMSQ0001.MANDT == T023.MANDT
Special G/L Indicator
  • Account Type
  • Special G/L Indicator
  • Client
  • C_GLLINEITEMSQ0001.FINANCIALACCOUNTTYPE == T074U.KOART
  • C_GLLINEITEMSQ0001.SPECIALGLCODE == T074U.UMSKZ
  • C_GLLINEITEMSQ0001.MANDT == T074U.MANDT
Supplier
  • Supplier
  • Client
  • C_GLLINEITEMSQ0001.SUPPLIER == LFA1.LIFNR
  • C_GLLINEITEMSQ0001.MANDT == LFA1.MANDT
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • ?
  • Client
  • C_GLLINEITEMSQ0001.TAXCODE == T007A.MWSKZ
  • C_GLLINEITEMSQ0001.[column in domain "KALSM_D"] == T007A.KALSM
  • C_GLLINEITEMSQ0001.MANDT == T007A.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • C_GLLINEITEMSQ0001.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_GLLINEITEMSQ0001.MANDT == TCURC.MANDT
Valuation area
  • Valuation area
  • Client
  • C_GLLINEITEMSQ0001.VALUATIONAREA == T001K.BWKEY
  • C_GLLINEITEMSQ0001.MANDT == T001K.MANDT