I_GLAccountLineItemStdVH

G/L Account Line Item | view: IFIGLALI__VH | ATTR | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATE, ACDOCA, FINSC_LEDGER_REP
Column Name Description
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Ledger FK Ledger in General Ledger Accounting
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
OrderType Order Type AUFART
SalesOrderType Sales Document Type AUART
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == T003.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Asset Class
  • Client
  • Asset Class
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == ANKA.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.ASSETCLASS == ANKA.ANLKL
Business Area
  • Client
  • Business Area
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == TGSB.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • I_GLACCOUNTLINEITEMSTDVH.COMPANYCODE == T001.BUKRS
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == T001.MANDT
Controlling Area
  • Client
  • Controlling Area
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == TKA01.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Client
  • ?
  • Controlling Area
  • Cost Center
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == CSKS.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.[column in domain "DATBI"] == CSKS.DATBI
  • I_GLACCOUNTLINEITEMSTDVH.CONTROLLINGAREA == CSKS.KOKRS
  • I_GLACCOUNTLINEITEMSTDVH.COSTCENTER == CSKS.KOSTL
Customer Number
  • Client
  • Customer Number
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == KNA1.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.CUSTOMER == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == TVTW.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Asset Subnumber
  • ?
  • Client
  • Fixed Asset
  • Asset Subnumber
  • I_GLACCOUNTLINEITEMSTDVH.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == ANLA.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.MASTERFIXEDASSET == ANLA.ANLN1
  • I_GLACCOUNTLINEITEMSTDVH.FIXEDASSET == ANLA.ANLN2
G/L Account
  • G/L Account
  • Company Code
  • Client
  • I_GLACCOUNTLINEITEMSTDVH.GLACCOUNT == SKB1.SAKNR
  • I_GLACCOUNTLINEITEMSTDVH.COMPANYCODE == SKB1.BUKRS
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == SKB1.MANDT
Ledger in General Ledger Accounting
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
Order ID
  • Client
  • Order ID
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == AUFK.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == TSPA.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.ORGANIZATIONDIVISION == TSPA.SPART
Plant
  • Client
  • Plant
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == T001W.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.PLANT == T001W.WERKS
Profit Center
  • Client
  • Profit Center
  • ?
  • Controlling Area
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == CEPC.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.PROFITCENTER == CEPC.PRCTR
  • I_GLACCOUNTLINEITEMSTDVH.[column in domain "DATBI"] == CEPC.DATBI
  • I_GLACCOUNTLINEITEMSTDVH.CONTROLLINGAREA == CEPC.KOKRS
Sales Organization
  • Client
  • Sales Organization
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == TVKO.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == FAGL_SEGM.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.SEGMENT == FAGL_SEGM.SEGMENT
Service Document ID
  • Client
  • Service Document Type
  • ?
  • Service Document ID
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == FCO_SRVDOC.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_GLACCOUNTLINEITEMSTDVH.[column in domain "FCO_SRVDOC_ITEM_ID"] == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_GLACCOUNTLINEITEMSTDVH.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Type
  • Client
  • Service Document Type
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Supplier
  • Client
  • Supplier
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == LFA1.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.SUPPLIER == LFA1.LIFNR
Valuation area
  • Client
  • Valuation area
  • I_GLACCOUNTLINEITEMSTDVH.MANDT == T001K.MANDT
  • I_GLACCOUNTLINEITEMSTDVH.VALUATIONAREA == T001K.BWKEY