FACVD_GLLGMC_WLI_02

Ledger group specific G/L account worklist items | view: FACV_LG_WLI_02 | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Tables used: BKPFBSEGBSEG_ADDSKATT001T030SKB1FAGL_TLDGRP_MAP
Column Name Description
bukrs FK Company Code
hkont FK General Ledger Account
hwaer Local Currency
ldgrp FK Ledger Group
Column Name Description
debit null
credit null
credit_xnegp null
debit_xnegp null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
txt50 G/L Account Long Text TEXT50
items_count null
ktosl null
begru Authorization Group BRGRU
altkt Alternative Account Number in Company Code SAKNR
altkt_txt50 G/L Account Long Text TEXT50
rldnr_auth Ledger in General Ledger Accounting FINS_LEDGER
butxt Name of Company Code or Company TEXT25
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • FACVD_GLLGMC_WLI_02.MANDT == T001.MANDT
  • FACVD_GLLGMC_WLI_02.BUKRS == T001.BUKRS
General Ledger Account
  • Client
  • Company Code
  • General Ledger Account
  • FACVD_GLLGMC_WLI_02.MANDT == SKB1.MANDT
  • FACVD_GLLGMC_WLI_02.BUKRS == SKB1.BUKRS
  • FACVD_GLLGMC_WLI_02.HKONT == SKB1.SAKNR
Chart of Accounts
  • Client
  • Chart of Accounts
  • FACVD_GLLGMC_WLI_02.MANDT == T004.MANDT
  • FACVD_GLLGMC_WLI_02.KTOPL == T004.KTOPL
Ledger Group
  • Client
  • Ledger Group