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- 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)
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- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Service (SV)
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C_MnlPostgAllwdGLAccount
GL account open for manual postings
| view: CGRCMNLPSTGLACCT
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (10)
- Other (8)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| GLAccount | G/L Account Number | |
| CompanyCode FK | Company Code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the Record Was Created |
| Column Name | Description | |
|---|---|---|
| AccountIsBlockedForPosting | Indicator: Is Account Blocked for Posting? | Show values |
| AccountIsBlockedForPlanning | Indicator: Account Blocked for Planning ? | Show values |
| AccountIsBlockedForCreation | Indicator: Account Is Blocked for Creation ? | Show values |
| IsBalanceSheetAccount | Indicator: Account is a balance sheet account? | Show values |
| AccountIsMarkedForDeletion | Indicator: Account Marked for Deletion? | Show values |
| IsProfitLossAccount | Indicator: Account is a balance sheet account? | Show values |
| ReconciliationAccountType | Account is Reconciliation Account | Show values |
| LineItemDisplayIsEnabled | Indicator: Can Line Items Be Displayed by Account? | Show values |
| IsOpenItemManaged | Indicator: Open Item Management? | Show values |
| IsAutomaticallyPosted | Indicator: Is Account only Posted to Automatically? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CreatedByUser | Name of Person who Created the Object | USNAM | |
| FullName | Full Name of Person | TEXT80 | |
| ProfitLossAccountType | P&L statement account type | CHAR2 | |
| AlternativeGLAccount | Alternative Account Number in Company Code | SAKNR | |
| GLAccountExternal | G/L Account Number | CHAR10 | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| TaxCategory | Tax Category in Account Master Record | SMWSK |
| Master Data Relations | Join Conditions |
|---|---|
| Key for sorting according to assignment numbers | C_MNLPOSTGALLWDGLACCOUNT.ACCTGDOCITMDISPLAYSEQUENCERULE == TZUN.ZUAWA |
Chart of Accounts
| |
Company Code
| |
Group Account Number
| |
Alternative Chart of Accounts
| |
Functional Area
| |
G/L Account Group
| |
Company ID of Trading Partner
| |
Number of the Sample Account
|