FGL_GLSI_C

Compat. view for cust.-spec. G/L line items (template) | view: FGLV_GLSI_C | Extraction: Not supported | Component: Basic Functions
Tables used: ACDOCA, FINSC_LD_CMP, FINSC_LEDGER_REP
Column Name Description
Column Name Description
💲 Balance Transaction Currency (rtcur):
tsl Amount in Balance Transaction Currency
hsl Amount in Company Code Currency
ksl Amount in Freely Defined Currency 8
osl Amount in Freely Defined Currency 8
💲 Transaction Currency (rwcur):
wsl Amount in Transaction Currency
Column Name Description
📏 Base Unit of Measure (runit):
msl Quantity
Column Name Description
budat Posting Date in the Document
_dataaging Data Filter Value for Data Aging
Column Name Description
rrcty Record Type Show values
drcrk Debit/Credit Indicator Show values
bstat Document Status Show values
xsplitmod Item Changed by Document Splitting Show values
Column Name Description Domain name
ryear General Ledger Fiscal Year GJAHR
docnr Document Number of an Accounting Document BELNR
docln Six-Character Posting Item for Ledger DOCLN6
activ FI-SL Business Transaction ACTIVITY
rvers null
cost_elem Account Number SAKNR
poper Posting period POPER
gjahr Fiscal Year GJAHR
belnr Document Number of an Accounting Document BELNR
buzei Number of Line Item Within Accounting Document BUZEI
timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Reference procedure FGL_GLSI_C.AWTYP == TTYP.AWTYP
Posting Key
  • Client
  • Posting Key
  • FGL_GLSI_C.MANDT == TBSL.MANDT
  • FGL_GLSI_C.BSCHL == TBSL.BSCHL
Controlling Area
  • Client
  • Controlling Area
  • FGL_GLSI_C.MANDT == TKA01.MANDT
  • FGL_GLSI_C.KOKRS == TKA01.KOKRS
Item Category FGL_GLSI_C.LINETYPE == T8G02.LINETYPE
Logical system of source document FGL_GLSI_C.LOGSYS == TBDLS.LOGSYS
Partner Profit Center
  • Client
  • Controlling Area
  • ?
  • Partner Profit Center
  • FGL_GLSI_C.MANDT == CEPC.MANDT
  • FGL_GLSI_C.KOKRS == CEPC.KOKRS
  • FGL_GLSI_C.[column in domain "DATBI"] == CEPC.DATBI
  • FGL_GLSI_C.PPRCTR == CEPC.PRCTR
Profit Center
  • Client
  • Profit Center
  • Controlling Area
  • ?
  • FGL_GLSI_C.MANDT == CEPC.MANDT
  • FGL_GLSI_C.PRCTR == CEPC.PRCTR
  • FGL_GLSI_C.KOKRS == CEPC.KOKRS
  • FGL_GLSI_C.[column in domain "DATBI"] == CEPC.DATBI
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
Account Number
  • Account Number
  • Client
  • Company Code
  • FGL_GLSI_C.RACCT == SKB1.SAKNR
  • FGL_GLSI_C.MANDT == SKB1.MANDT
  • FGL_GLSI_C.RBUKRS == SKB1.BUKRS
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • FGL_GLSI_C.MANDT == T880.MANDT
  • FGL_GLSI_C.RASSC == T880.RCOMP
Company Code
  • Client
  • Company Code
  • FGL_GLSI_C.MANDT == T001.MANDT
  • FGL_GLSI_C.RBUKRS == T001.BUKRS
Business Area
  • Client
  • Business Area
  • FGL_GLSI_C.MANDT == TGSB.MANDT
  • FGL_GLSI_C.RBUSA == TGSB.GSBER
Cost Center
  • Client
  • Cost Center
  • Controlling Area
  • ?
  • FGL_GLSI_C.MANDT == CSKS.MANDT
  • FGL_GLSI_C.RCNTR == CSKS.KOSTL
  • FGL_GLSI_C.KOKRS == CSKS.KOKRS
  • FGL_GLSI_C.[column in domain "DATBI"] == CSKS.DATBI
Functional Area
  • Client
  • Functional Area
  • FGL_GLSI_C.MANDT == TFKB.MANDT
  • FGL_GLSI_C.RFAREA == TFKB.FKBER
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Transaction type
  • Client
  • Transaction type
  • FGL_GLSI_C.MANDT == T856.MANDT
  • FGL_GLSI_C.RMVCT == T856.TRTYP
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • FGL_GLSI_C.MANDT == TCURC.MANDT
  • FGL_GLSI_C.RTCUR == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • FGL_GLSI_C.MANDT == T006.MANDT
  • FGL_GLSI_C.RUNIT == T006.MSEHI
Transaction Currency
  • Client
  • Transaction Currency
  • FGL_GLSI_C.MANDT == TCURC.MANDT
  • FGL_GLSI_C.RWCUR == TCURC.WAERS
Trading partner's business area
  • Client
  • Trading partner's business area
  • FGL_GLSI_C.MANDT == TGSB.MANDT
  • FGL_GLSI_C.SBUSA == TGSB.GSBER
Sender cost center
  • Client
  • Controlling Area
  • ?
  • Sender cost center
  • FGL_GLSI_C.MANDT == CSKS.MANDT
  • FGL_GLSI_C.KOKRS == CSKS.KOKRS
  • FGL_GLSI_C.[column in domain "DATBI"] == CSKS.DATBI
  • FGL_GLSI_C.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Partner Functional Area
  • Client
  • Partner Functional Area
  • FGL_GLSI_C.MANDT == TFKB.MANDT
  • FGL_GLSI_C.SFAREA == TFKB.FKBER