FACVD_GLLGMC_WLI

Ledger group specific G/L account worklist items | view: FACV_LG_WLI | TRAN | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Tables used: BKPFBSEGBSEG_ADDSKATT001T030SKB1FAGL_TLDGRP_MAP
Column Name Description
CompanyCode FK Company Code
GLAccount FK General Ledger Account
LedgerGroup FK Ledger Group
Column Name Description
💲 Local Currency (CompanyCodeCurrency):
DebitAmountInCompanyCodeCrcy null
CreditAmountinCompanyCodeCrcy null
BalanceAmountInCompanyCodeCrcy null
Column Name Description
Column Name Description
PostingDate null
Column Name Description
Column Name Description Domain name
NumberOfOpenItems null
GLAccountName G/L Account Long Text TEXT50
GLAccountAuthorizationGroup Authorization Group BRGRU
AlternativeGLAccount Alternative Account Number in Company Code SAKNR
AlternativeGLAccountName G/L Account Long Text TEXT50
RepresentativeLedger Ledger in General Ledger Accounting FINS_LEDGER
CompanyCodeName Name of Company Code or Company TEXT25
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • FACVD_GLLGMC_WLI.CHARTOFACCOUNTS == T004.KTOPL
  • FACVD_GLLGMC_WLI.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • FACVD_GLLGMC_WLI.COMPANYCODE == T001.BUKRS
  • FACVD_GLLGMC_WLI.MANDT == T001.MANDT
General Ledger Account
  • Company Code
  • General Ledger Account
  • Client
  • FACVD_GLLGMC_WLI.COMPANYCODE == SKB1.BUKRS
  • FACVD_GLLGMC_WLI.GLACCOUNT == SKB1.SAKNR
  • FACVD_GLLGMC_WLI.MANDT == SKB1.MANDT
Ledger Group
  • Ledger Group
  • Client