I_GLAccountLineItemComprnCube

Comparison of G/L Account Item - Cube | view: IFIGLICMPCUBE | TRAN | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATE, ACDOCA, T004, SKA1, FINSC_LEDGER_REP, FINSC_FISC_DATE
Column Name Description
Ledger FK Ledger in General Ledger Accounting
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
ComprnAmountInBalTransCrcy Comparison Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
ComprnDebitAmtInBalTransCrcy Compariosn Debit Amount in Balance Transaction Currency
ComprnCreditAmtInBalTransCrcy Compariosn Credit Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
ComprnAmountInTransCrcy Comparison Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
ComprnDebitAmtInTransCrcy Comparison Debit Amount in Transaction Currency
ComprnCreditAmtInTransCrcy Comparison Credit Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
ComprnAmountInCoCodeCrcy Comparison Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
ComprnDebitAmtInCoCodeCrcy Comparison Debit Amount in Company Code Currency
ComprnCreditAmtInCoCodeCrcy Comparison Credit Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
ComprnAmountInGlobalCrcy Comparison Amount in Global Currency
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
ComprnDebitAmtInGlobalCrcy Comparison Debit Amount in Global Currency
ComprnCreditAmtInGlobalCrcy Comparison Credit Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
ComprnAmountInFreeDfndCrcy1 Comparison Amount in Free Defined Currency 1
DebitAmountInFreeDfndCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDfndCrcy1 Credit Amount in Free Defined Currency 1
ComprnDebitAmtInFreeDfndCrcy1 Comparison Debit Amount in Free Defined Currency 1
ComprnCreditAmtInFreeDfndCrcy1 Comparison Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
ComprnAmountInFreeDfndCrcy2 Comparison Amount in Free Defined Currency 2
DebitAmountInFreeDfndCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDfndCrcy2 Credit Amount in Free Defined Currency 2
ComprnDebitAmtInFreeDfndCrcy2 Comparison Debit Amount in Free Defined Currency 2
ComprnCreditAmtInFreeDfndCrcy2 Comparison Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
ComprnAmountInFreeDfndCrcy3 Comparison Amount in Free Defined Currency 3
DebitAmountInFreeDfndCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDfndCrcy3 Credit Amount in Free Defined Currency 3
ComprnDebitAmtInFreeDfndCrcy3 Comparison Debit Amount in Free Defined Currency 3
ComprnCreditAmtInFreeDfndCrcy3 Comparison Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
ComprnAmountInFreeDfndCrcy4 Comparison Amount in Free Defined Currency 4
DebitAmountInFreeDfndCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDfndCrcy4 Credit Amount in Free Defined Currency 4
ComprnDebitAmtInFreeDfndCrcy4 Comparison Debit Amount in Free Defined Currency 4
ComprnCreditAmtInFreeDfndCrcy4 Comparison Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
ComprnAmountInFreeDfndCrcy5 Comparison Amount in Free Defined Currency 5
DebitAmountInFreeDfndCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDfndCrcy5 Credit Amount in Free Defined Currency 5
ComprnDebitAmtInFreeDfndCrcy5 Comparison Debit Amount in Free Defined Currency 5
ComprnCreditAmtInFreeDfndCrcy5 Comparison Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
ComprnAmountInFreeDfndCrcy6 Comparison Amount in Free Defined Currency 6
DebitAmountInFreeDfndCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDfndCrcy6 Credit Amount in Free Defined Currency 6
ComprnDebitAmtInFreeDfndCrcy6 Comparison Debit Amount in Free Defined Currency 6
ComprnCreditAmtInFreeDfndCrcy6 Comparison Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
ComprnAmountInFreeDfndCrcy7 Comparison Amount in Free Defined Currency 7
DebitAmountInFreeDfndCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDfndCrcy7 Credit Amount in Free Defined Currency 7
ComprnDebitAmtInFreeDfndCrcy7 Comparison Debit Amount in Free Defined Currency 7
ComprnCreditAmtInFreeDfndCrcy7 Comparison Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
ComprnAmountInFreeDfndCrcy8 Comparison Amount in Free Defined Currency 8
DebitAmountInFreeDfndCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDfndCrcy8 Credit Amount in Free Defined Currency 8
ComprnDebitAmtInFreeDfndCrcy8 Comparison Debit Amount in Free Defined Currency 8
ComprnCreditAmtInFreeDfndCrcy8 Comparison Credit Amount in Free Defined Currency 8
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
CreationDate Creation Date
ClearingDate Clearing Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
Column Name Description
GLRecordType Record Type Show values
DebitCreditCode Debit/Credit Code Show values
IsBalanceSheetAccount Indicator: Account is a balance sheet account? Show values
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
FinancialAccountType Account Type Show values
IsOpenItemManaged Managed on an Open Item Basis Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type Show values
OffsettingAccountType Offsetting Account Type Show values
LineItemIsCompleted Indicator: Line Item is Completed Show values
OrderCategory Order category Show values
AccountingDocumentCategory Journal Entry Category Show values
ControllingObjectDebitType Controlling Object Debit Type Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
GLAccountType Type of a General Ledger Account Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsSettled Indicator: Line Item is Settled or Transferred Show values
IsSettlement Indicator: Item is Settling or Transferring Another Item Show values
OriginObjectType Type of Origin Object Show values
PartnerOrderCategory Partner Order Category Show values
QuantityIsIncomplete Indicator: Quantity Is Incomplete Show values
IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment Show values
IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment Show values
IsStatisticalSalesDocument Sales Document is statistical Show values
WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
AccountingDocumentItem Journal Entry Posting View Item BUZEI
ReportingFiscalPeriod Reporting Fiscal Period POPER
FiscalPeriod Fiscal Period POPER
ReportingFiscalYearPeriod Reporting Fiscal Year Period
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
CreationDateTime Time Stamp of Creation TZNTSTMPS
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
FollowOnDocumentType Follow-On Document Type REBZT
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Account Assignment Number NUM02
DocumentItemText Item Text TEXT50
SalesDocumentItem Sales Document Item POSNR
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
InventorySpecialStockType Inventory Special Stock Type SOBKZ
OffsettingAccount Offsetting Account GKONT
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
PersonnelNumber Personnel Number PERNR
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
AccountAssignment Account Assignment ACCAS
CostEstimate Cost Estimate CK_KALNR
GrantID Grant GM_GRANT_NBR
InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item POSNR
InventorySpclStkSalesDocument Inventory Special Stock Sales Document VBELN
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerGrant Partner Grant GM_GRANT_NBR
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
PredecessorReferenceDocument Predecessor Reference Document AWREF
ReferenceDocument Reference document number AWREF
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ReversalReferenceDocument Reversal Reference Document AWREF
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
SenderAccountAssignment Sender Account Assignment ACCAS
SenderGLAccount Sender G/L Account CHAR10
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
FiscalQuarter Fiscal Quarter FINS_FSCALQUARTER
FiscalWeek Fiscal Week FINS_FISCALWEEK
FiscalYearQuarter Fiscal Year + Fiscal Quarter FINS_FYEARQUARTER
FiscalYearWeek Fiscal Year + Fiscal Week FINS_FYEARWEEK
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T003.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == SKA1.MANDT
Transaction Type Category I_GLACCOUNTLINEITEMCOMPRNCUBE.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Asset Class
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.ASSETCLASS == ANKA.ANLKL
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == ANKA.MANDT
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TABW.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.ASSETTRANSACTIONTYPE == TABW.BWASL
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Billing Type
  • Client
  • Billing Type
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TVFK.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Client
  • Bill-to Party
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == KNA1.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.BILLTOPARTY == KNA1.KUNNR
Budget Period
  • Budget Period
  • Client
  • Fund
  • Financial Management Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FMFUNDBPD.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FUND == FMFUNDBPD.FINCODE
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
Business Area
  • Client
  • Business Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TGSB.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.BUSINESSAREA == TGSB.GSBER
Business Process
  • Controlling Area
  • Client
  • ?
  • Business Process
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CBPR.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CBPR.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CBPR.DATBI
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.BUSINESSPROCESS == CBPR.PRZNR
Business Transaction Type
  • Client
  • Business Transaction Type
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CHARTOFACCOUNTS == T004.KTOPL
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.COMPANYCODE == T001.BUKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == TKA01.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TKA01.MANDT
Group Account Number
  • Group Chart of Accts
  • Client
  • Group Account Number
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CORPORATEGROUPCHARTOFACCOUNTS == SKA1.KTOPL
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == SKA1.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CORPORATEGROUPACCOUNT == SKA1.SAKNR
Group Chart of Accts
  • Group Chart of Accts
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CORPORATEGROUPCHARTOFACCOUNTS == T004.KTOPL
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T004.MANDT
Cost Analysis Resource
  • Controlling Area
  • Client
  • Cost Analysis Resource
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CSKR.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CSKR.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.COSTANALYSISRESOURCE == CSKR.RESRC
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CSKR.DATBI
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CSKS.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CSKS.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CSKS.DATBI
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.COSTCENTER == CSKS.KOSTL
Activity Type
  • Controlling Area
  • Activity Type
  • Client
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CSLA.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CSLA.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CSLA.DATBI
Cost Object
  • Client
  • ?
  • Cost Object
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CKPH.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CKPH.DATBI
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.COSTOBJECT == CKPH.KSTRG
Origin Group as Subdivision of Cost Element
  • Controlling Area
  • Origin Group as Subdivision of Cost Element
  • Client
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == TKKH1.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.COSTORIGINGROUP == TKKH1.HRKFT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TKKH1.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "HRKTYP"] == TKKH1.KOATY
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CUSTOMER == KNA1.KUNNR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == KNA1.MANDT
Customer Group
  • Client
  • Customer Group
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T151.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CUSTOMERGROUP == T151.KDGRP
Customer or Supplier Country/Region
  • Customer or Supplier Country/Region
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T005.MANDT
Customer Supplier Industry
  • Customer Supplier Industry
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T016.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TVTW.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • Controlling Area
  • Elimination Profit Center
  • Client
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CEPC.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CEPC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CEPC.DATBI
Financial Management Area
  • Client
  • Financial Management Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FM01.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T856.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T009.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FISCALYEARVARIANT == T009.PERIV
Asset Subnumber
  • Fixed Asset
  • Client
  • Asset Subnumber
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MASTERFIXEDASSET == ANLA.ANLN1
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == ANLA.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FIXEDASSET == ANLA.ANLN2
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "BUKRS"] == ANLA.BUKRS
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FREEDEFINEDCURRENCY2 == TCURC.WAERS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TFKB.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Client
  • Fund
  • Financial Management Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FMFINCODE.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FUND == FMFINCODE.FINCODE
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
Funded Program
  • Funded Program
  • Client
  • Financial Management Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FUNDEDPROGRAM == FMMEASURE.MEASURE
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FMMEASURE.CLIENT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
Funds Management Center
  • Funds Management Center
  • Client
  • ?
  • Financial Management Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FUNDSCENTER == FMFCTR.FICTR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FMFCTR.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
G/L Account
  • Company Code
  • Client
  • G/L Account
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.COMPANYCODE == SKB1.BUKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == SKB1.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.GLACCOUNT == SKB1.SAKNR
Global Currency
  • Client
  • Global Currency
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • Group Asset
  • Client
  • Group Asset Subnumber
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == ANLA.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.GROUPFIXEDASSET == ANLA.ANLN2
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "BUKRS"] == ANLA.BUKRS
House Bank Key
  • House Bank Key
  • Client
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.HOUSEBANK == T012.HBKID
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T012.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "BUKRS"] == T012.BUKRS
House Bank Account
  • House Bank Account
  • House Bank Key
  • Client
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.HOUSEBANKACCOUNT == T012K.HKTID
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.HOUSEBANK == T012K.HBKID
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T012K.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "BUKRS"] == T012K.BUKRS
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T149D.MANDT
Joint venture
  • Client
  • ?
  • Joint venture
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T8JV.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "BUKRS"] == T8JV.BUKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.JOINTVENTURE == T8JV.VNAME
Joint Venture Cost Recovery Code
  • Joint Venture Cost Recovery Code
  • Client
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T8JJ.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "BUKRS"] == T8JJ.BUKRS
Joint Venture Equity Group
  • Client
  • ?
  • Joint Venture Equity Group
  • Joint venture
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T8JF.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "BUKRS"] == T8JF.BUKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.JOINTVENTURE == T8JF.VNAME
Joint Venture Equity Type
  • Joint Venture Equity Type
  • Client
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T8JE.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "BUKRS"] == T8JE.BUKRS
Ledger in General Ledger Accounting
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SOURCELEDGER == FINSC_LEDGER.RLDNR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.LEDGER == FINSC_LEDGER.RLDNR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FINSC_LEDGER.MANDT
Logical System I_GLACCOUNTLINEITEMCOMPRNCUBE.LOGICALSYSTEM == TBDLS.LOGSYS
Operating concern
  • Client
  • Operating concern
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TKEB.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.OPERATINGCONCERN == TKEB.ERKRS
Order ID
  • Client
  • Order ID
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == AUFK.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.ORDERID == AUFK.AUFNR
Division
  • Division
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.ORGANIZATIONDIVISION == TSPA.SPART
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TSPA.MANDT
Origin Cost Center
  • Controlling Area
  • Client
  • ?
  • Origin Cost Center
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CSKS.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CSKS.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CSKS.DATBI
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.ORIGINCOSTCENTER == CSKS.KOSTL
Origin Cost Center Activity Type
  • Controlling Area
  • Client
  • ?
  • Origin Cost Center Activity Type
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CSLA.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CSLA.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CSLA.DATBI
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Profit Center
  • Controlling Area
  • Client
  • ?
  • Origin Profit Center
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CEPC.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CEPC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CEPC.DATBI
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.ORIGINPROFITCENTER == CEPC.PRCTR
FM: Partner Budget Period
  • FM: Partner Budget Period
  • Client
  • Partner Fund
  • Financial Management Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FMFUNDBPD.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERFUND == FMFUNDBPD.FINCODE
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
Partner Business Area
  • Client
  • Partner Business Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TGSB.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • Controlling Area
  • Client
  • ?
  • Partner Business Process
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CBPR.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CBPR.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CBPR.DATBI
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T880.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERCOMPANY == T880.RCOMP
Partner Company Code
  • Client
  • Partner Company Code
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T001.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • Controlling Area
  • Client
  • Partner Cost Center
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CSKS.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CSKS.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CSKS.DATBI
Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • ?
  • Partner Cost Center Activity Type
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CSLA.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CSLA.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CSLA.DATBI
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Partner Cost Object
  • Client
  • ?
  • Partner Cost Object
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CKPH.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CKPH.DATBI
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERCOSTOBJECT == CKPH.KSTRG
Partner Functional Area
  • Client
  • Partner Functional Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TFKB.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Client
  • Partner Fund
  • Financial Management Area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FMFINCODE.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERFUND == FMFINCODE.FINCODE
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
Partner Order
  • Client
  • Partner Order
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == AUFK.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • Controlling Area
  • Client
  • ?
  • Partner Profit Center
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CEPC.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CEPC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CEPC.DATBI
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Project Internal ID
  • Partner Project Internal ID
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == PROJ.MANDT
Partner Project Network
  • Client
  • Partner Project Network
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == AUFK.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERPROJECTNETWORK == AUFK.AUFNR
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FAGL_SEGM.MANDT
Plant
  • Client
  • Plant
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T001W.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PLANT == T001W.WERKS
Posting Key
  • Posting Key
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.POSTINGKEY == TBSL.BSCHL
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TBSL.MANDT
Predecessor Reference Document Type I_GLACCOUNTLINEITEMCOMPRNCUBE.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Product Number
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PRODUCT == MARA.MATNR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == MARA.MANDT
Profit Center
  • Controlling Area
  • Profit Center
  • Client
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.CONTROLLINGAREA == CEPC.KOKRS
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PROFITCENTER == CEPC.PRCTR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CEPC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "DATBI"] == CEPC.DATBI
Project Internal ID
  • Project Internal ID
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PROJECTINTERNALID == PROJ.PSPNR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.PROJECTNETWORK == AUFK.AUFNR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == AUFK.MANDT
Reference Document Type I_GLACCOUNTLINEITEMCOMPRNCUBE.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales District
  • Client
  • Sales District
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T171.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TVKO.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FAGL_SEGM.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SEGMENT == FAGL_SEGM.SEGMENT
Service Document ID
  • Service Document Item ID
  • Service Document Type
  • Client
  • Service Document ID
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FCO_SRVDOC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Item ID
  • Service Document Item ID
  • Service Document Type
  • Client
  • Service Document ID
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FCO_SRVDOC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Type
  • Service Document Type
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CRMC_PROC_TYPE.CLIENT
Ship-to Party
  • Client
  • Ship-to Party
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == KNA1.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SHIPTOPARTY == KNA1.KUNNR
Product Sold
  • Product Sold
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SOLDPRODUCT == MARA.MATNR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T023.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SOLDPRODUCTGROUP == T023.MATKL
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == FINSC_LEDGER.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SOURCELEDGER == FINSC_LEDGER.RLDNR
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.LEDGER == FINSC_LEDGER.RLDNR
Special G/L Indicator
  • Special G/L Indicator
  • Account Type
  • Client
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SPECIALGLCODE == T074U.UMSKZ
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.FINANCIALACCOUNTTYPE == T074U.KOART
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T074U.MANDT
Subledger-Specific Line Item Type I_GLACCOUNTLINEITEMCOMPRNCUBE.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Supplier
  • Client
  • Supplier
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == LFA1.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "KALSM_D"] == T007A.KALSM
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T007A.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.TAXCODE == T007A.MWSKZ
Transaction Currency
  • Client
  • Transaction Currency
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == TCURC.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Client
  • Valuation area
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == T001K.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.VALUATIONAREA == T001K.BWKEY
Object ID of the resource
  • Object ID of the resource
  • Client
  • ?
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.WORKCENTERINTERNALID == CRID.OBJID
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.MANDT == CRID.MANDT
  • I_GLACCOUNTLINEITEMCOMPRNCUBE.[column in domain "CR_OBJTY"] == CRID.OBJTY