I_GLAccount

General Ledger Account | view: IFIGLACCOUNT | ATTR | Extraction: Full only | Component: Information System
Tables used: T004T001TKA02SKA1SKB1
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
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
IsProfitLossAccount Indicator: Account is a balance sheet account?
CreatedByUser Name of Person who Created the Object USNAM
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 I_GLACCOUNT.ACCTGDOCITMDISPLAYSEQUENCERULE == TZUN.ZUAWA
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_GLACCOUNT.CHARTOFACCOUNTS == T004.KTOPL
  • I_GLACCOUNT.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • I_GLACCOUNT.COMPANYCODE == T001.BUKRS
  • I_GLACCOUNT.MANDT == T001.MANDT
Group Account Number
  • ?
  • Client
  • Group Account Number
  • I_GLACCOUNT.[column in domain "KTOPL"] == SKA1.KTOPL
  • I_GLACCOUNT.MANDT == SKA1.MANDT
  • I_GLACCOUNT.CORPORATEGROUPACCOUNT == SKA1.SAKNR
Alternative Chart of Accounts
  • Alternative Chart of Accounts
  • Client
  • I_GLACCOUNT.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • I_GLACCOUNT.MANDT == T004.MANDT
Functional Area
  • Client
  • Functional Area
  • I_GLACCOUNT.MANDT == TFKB.MANDT
  • I_GLACCOUNT.FUNCTIONALAREA == TFKB.FKBER
G/L Account Group
  • G/L Account Group
  • Chart of Accounts
  • Client
  • I_GLACCOUNT.GLACCOUNTGROUP == T077S.KTOKS
  • I_GLACCOUNT.CHARTOFACCOUNTS == T077S.KTOPL
  • I_GLACCOUNT.MANDT == T077S.MANDT
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_GLACCOUNT.MANDT == T880.MANDT
  • I_GLACCOUNT.PARTNERCOMPANY == T880.RCOMP
Number of the Sample Account
  • Chart of Accounts
  • Number of the Sample Account
  • Client
  • I_GLACCOUNT.CHARTOFACCOUNTS == SKM1.KTOPL
  • I_GLACCOUNT.SAMPLEGLACCOUNT == SKM1.MUSTR
  • I_GLACCOUNT.MANDT == SKM1.MANDT