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I_CADocumentGLItem
G/L Document Item
| view: ICADOCGLITEM | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CADocumentNumber | Number of a FI-CA Document | |
| CAGLItemNumber | Item Number in FI-CA Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| CAAmountInLocalCurrency | Amount In Local Currency With +/- Signs | |
| CAAmountInSecondCurrency | Amount in Second Parallel Currency with +/- Sign | |
| CAAmountInThirdCurrency | Amount in Third Parallel Currency with +/- Sign | |
| CATaxBaseAmountInLocalCurrency | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| CANonDeductibleTxAmtInLoclCrcy | Non-Deductible Tax Amount in Local Currency | |
| CATaxPortionInLocalCurrency | Tax Portion in FI-CA Local Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| CATaxBaseAmount | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| CANonDeductibleTxAmtInDocCrcy | Non-Deductible Tax Amount in Document Currency | |
| CATaxPortionInTransCurrency | Tax Amount as Statistical Information in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValueDate | Value date | |
| CATaxDate | Decisive Date for Calculating Taxes |
| Column Name | Description | |
|---|---|---|
| ExchRateIsIndirectQuotation | Exchange Rate Is Indirect Quotation | Show values |
| CAInternalPostingReasonCode | Reason for Automatic Creation of Posting | Show values |
| CANegativePostingControlCode | Control Field for Negative Posting | Show values |
| CATransactionKeyAccountDetn | Transaction key for account determination | Show values |
| CAIsSeparateLineItemInGL | Create Line Item in General Ledger | Show values |
| CAContainsNonDeductibleInptTax | Contains Non-Deductible Input Tax | Show values |
| CATaxIsCalculatedExternally | Tax on Sales/Purchases Was Calculated by Document | Show values |
| CAAltvExchangeRateForTaxItem | Alternative Exchange Rate for Tax Items | Show values |
| CATaxItemHasAltvExchangeRate | Alternative Exchange Rate for Tax Items | Show values |
| CAAltvExchangeRateSetCode | Alternative Exchange Rate for Tax Items | Show values |
| CAIsCashFlowItem | Document Contains Assignments from Cash Flows | Show values |
| QuantitySignCode | Quantity +/- Sign | Show values |
| CashManagementLinkType | Link Type | Show values |
| CAItmIsCreatedByPostgInterface | Item Created by Posting Interface | Show values |
| CAStatusOfEuroConversion | Status of Euro Conversion | Show values |
| CAProfitAnalysisUpdtIsDirect | CO-PA update done directly | Show values |
| CACtrlFieldForAcctAssgmtDistr | Control Field for Account Assignment Distributions | Show values |
| CAUpdateMethodForFundsMgmt | Update Method for FM - FI-CA Integration | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| BusinessArea | Business Area | GSBER | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| ProfitCenter | Profit Center | PRCTR | |
| PartnerCompany | Company ID of Trading Partner | RCOMP | |
| GLAccount | G/L Account | SAKNR | |
| CAExchangeRate | Absolute Exchange Rate | FIS_UKURS | |
| CAAccountAssignmentCategory | Account Assignment Category | KONTT_KK | |
| CAAccountAssignment | Acct assnmnt string for industry-specific account assngments | CHAR50 | |
| CostCenter | Cost Center | KOSTL | |
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Item number in Sales Order | NUM06 | |
| CAReconciliationKey | Reconciliation Key for General Ledger | FIKEY_KK | |
| LedgerGroup | Ledger Group | FAGL_LDGRP | |
| ProfitabilitySegment | Deprecated: Profitability Segment | RKEOBJNR_NUMC | |
| ProfitabilitySegment_2 | Profitability Segment | RKEOBJNR_CHAR | |
| ProfitabilitySegmentChanges | Profitability Segment Changes (CO-PA) | RKESUBNR | |
| PlanningLevel | Planning Level | FDLEV | |
| CARepetitionGroup | Repetition group | WHGRP_KK | |
| ConditionType | Condition Type | KSCHL | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| CASupplementaryTaxCode | Supplementary Tax | MWSKZ | |
| CAWithholdingTaxSupplement | Withholding Tax Supplement | QSSEW_KK | |
| CAOtherTaxCode | Tax Code for Other Taxes | STRKZ_KK | |
| CAGroupingCodeForTaxItems | Grouping Key for Tax Items | CHAR6 | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| CAEnteredTaxJurisdictionCode | Tax Jurisdiction Code (Entered value) | TXJCD | |
| CATaxJurisdictionLevelCounter | Level Counter for Multi-Level Taxes in Tax Jurisdiction | NUM01 | |
| CATaxExceptionID | Key for tax exception | CHAR16 | |
| CATaxRate | Tax rate | STPRZ_KK | |
| GrossIncomeTaxActivityCode | Activity Code for Gross Income Tax | J_1AGICD2 | |
| EmploymentTaxDistributionType | Distribution Type for Employment Tax | J_1ADTYP | |
| CACashFlowAccount | Originating Account in Cash Flow Anlaysis | SAKNR | |
| CACashFlowCompanyCode | Partner Company Code for Cash Flow Analysis | BUKRS | |
| BankStatementShortID | Short Key of Account Statement | KUKEY_EB | |
| BankStatementItem | Memo Record Number (Line Item Number in Bank Statement) | NUM5 | |
| CashManagementLink | Link ID | CHAR32 | |
| CAInvcgGroupingKey | Grouping Key for Invoicing | CHAR4 | |
| OriginalFinancialMgmtArea | Original FM Area for FM Account Assignment | FIKRS | |
| OriglYearForFinMgmtAcctAssgmt | Original Year for FM Account Assignment | GJAHR | |
| EarmarkedFunds | Document Number for Earmarked Funds | KBLNR | |
| EarmarkedFundsDocument | Document Number for Earmarked Funds | KBLNR | |
| Country | Country/Region Key | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Chart of Accounts
| |
Currency Key
| |
House Bank Key
| |
House Bank Account
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
|