I_TempGLAccountLineItem

i cds view for acdoctemp | view: ITEMPGLACCTLIT | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: ACDOCTEMP
Column Name Description
Ledger Ledger in General Ledger Accounting
CompanyCode Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
JrnlPeriodEndClosingRunLogUUID UUID of Financial Closing Run
TemporaryDataCreatingAppl Application creating temporary data Show values
TemporaryJournalEntry ID of temporary data set
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
Column Name Description
Column Name Description
NetDueDate Net Due Date
PostingDate Posting Date
ClearingDate Clearing Date
Column Name Description
TemporaryDataCreatingAppl Application creating temporary data Show values
AccountingDocumentCategory Journal Entry Category Show values
IsOpenItemManaged Managed on an Open Item Basis Show values
Column Name Description Domain name
GLAccount G/L Account SAKNR
OffsettingAccount Offsetting Account GKONT
FinancialValuationObject Identifier of the Financial Valuation Object VAL_OBJ_ID
FinancialValuationSubobject Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
FiscalPeriod Fiscal Period POPER
PredecessorReferenceDocCntxt Preceding Document Reference Organizational Units AWORG
PredecessorReferenceDocument Preceding Document Reference Document Number AWREF
PredecessorReferenceDocItem Preceding Reference Document Line Item NUMC6
PrdcssrJournalEntryFiscalYear Preceding Journal Entry Fiscal Year GJAHR
PredecessorJournalEntry Preceding Journal Entry Document Number BELNR
PredecessorJournalEntryItem Preceding Journal Entry Line Item DOCLN6
InvoiceItemReference Invoice Item Reference BUZEI
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
FollowOnDocumentType Follow-On Document Type REBZT
AccountingDocumentItem Journal Entry Posting View Item BUZEI
SalesOrder Sales Order VBELN
SalesOrderItem Sales Order Item POSNR
WBSElementInternalID WBS Element PS_POSNR
RelatedNetworkActivity Network activity VORNR
PartnerVenture Partner Venture (Joint Venture Accounting) JV_NAME
REBusinessEntity Business Entity Number REBDBENO
RealEstateBuilding Number of Building REBDBUNO
RealEstateProperty Number of Land REBDPRNO
Master Data Relations Join Conditions
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • I_TEMPGLACCOUNTLINEITEM.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
Business Area
  • Business Area
  • Client
  • I_TEMPGLACCOUNTLINEITEM.BUSINESSAREA == TGSB.GSBER
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TGSB.MANDT
Business Process
  • Controlling Area
  • Business Process
  • ?
  • Client
  • I_TEMPGLACCOUNTLINEITEM.CONTROLLINGAREA == CBPR.KOKRS
  • I_TEMPGLACCOUNTLINEITEM.BUSINESSPROCESS == CBPR.PRZNR
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "DATBI"] == CBPR.DATBI
  • I_TEMPGLACCOUNTLINEITEM.MANDT == CBPR.MANDT
Business Transaction Type
  • Business Transaction Type
  • Client
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_TEMPGLACCOUNTLINEITEM.CHARTOFACCOUNTS == T004.KTOPL
  • I_TEMPGLACCOUNTLINEITEM.MANDT == T004.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
  • I_TEMPGLACCOUNTLINEITEM.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • I_TEMPGLACCOUNTLINEITEM.CONTROLLINGAREA == TKA01.KOKRS
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • ?
  • Cost Center
  • Client
  • I_TEMPGLACCOUNTLINEITEM.CONTROLLINGAREA == CSKS.KOKRS
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_TEMPGLACCOUNTLINEITEM.COSTCENTER == CSKS.KOSTL
  • I_TEMPGLACCOUNTLINEITEM.MANDT == CSKS.MANDT
Activity Type
  • Controlling Area
  • ?
  • Client
  • Activity Type
  • I_TEMPGLACCOUNTLINEITEM.CONTROLLINGAREA == CSLA.KOKRS
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "DATBI"] == CSLA.DATBI
  • I_TEMPGLACCOUNTLINEITEM.MANDT == CSLA.MANDT
  • I_TEMPGLACCOUNTLINEITEM.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Cost Object
  • ?
  • Client
  • Cost Object
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "DATBI"] == CKPH.DATBI
  • I_TEMPGLACCOUNTLINEITEM.MANDT == CKPH.MANDT
  • I_TEMPGLACCOUNTLINEITEM.COSTOBJECT == CKPH.KSTRG
Customer Number
  • Customer Number
  • Client
  • I_TEMPGLACCOUNTLINEITEM.CUSTOMER == KNA1.KUNNR
  • I_TEMPGLACCOUNTLINEITEM.MANDT == KNA1.MANDT
Transaction type
  • Client
  • Transaction type
  • I_TEMPGLACCOUNTLINEITEM.MANDT == T856.MANDT
  • I_TEMPGLACCOUNTLINEITEM.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Type of the Financial Valuation Object
  • Type of the Financial Valuation Object
  • Client
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
  • I_TEMPGLACCOUNTLINEITEM.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
  • I_TEMPGLACCOUNTLINEITEM.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
  • I_TEMPGLACCOUNTLINEITEM.FREEDEFINEDCURRENCY3 == TCURC.WAERS
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • I_TEMPGLACCOUNTLINEITEM.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
  • I_TEMPGLACCOUNTLINEITEM.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
  • I_TEMPGLACCOUNTLINEITEM.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
  • I_TEMPGLACCOUNTLINEITEM.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Freely Defined Currency 8
  • Client
  • I_TEMPGLACCOUNTLINEITEM.FREEDEFINEDCURRENCY8 == TCURC.WAERS
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
Functional Area
  • Functional Area
  • Client
  • I_TEMPGLACCOUNTLINEITEM.FUNCTIONALAREA == TFKB.FKBER
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TFKB.MANDT
Global Currency
  • Global Currency
  • Client
  • I_TEMPGLACCOUNTLINEITEM.GLOBALCURRENCY == TCURC.WAERS
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT
House Bank Key
  • House Bank Key
  • ?
  • Client
  • I_TEMPGLACCOUNTLINEITEM.HOUSEBANK == T012.HBKID
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "BUKRS"] == T012.BUKRS
  • I_TEMPGLACCOUNTLINEITEM.MANDT == T012.MANDT
House Bank Account
  • House Bank Key
  • ?
  • House Bank Account
  • Client
  • I_TEMPGLACCOUNTLINEITEM.HOUSEBANK == T012K.HBKID
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "BUKRS"] == T012K.BUKRS
  • I_TEMPGLACCOUNTLINEITEM.HOUSEBANKACCOUNT == T012K.HKTID
  • I_TEMPGLACCOUNTLINEITEM.MANDT == T012K.MANDT
Joint venture
  • ?
  • Client
  • Joint venture
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "BUKRS"] == T8JV.BUKRS
  • I_TEMPGLACCOUNTLINEITEM.MANDT == T8JV.MANDT
  • I_TEMPGLACCOUNTLINEITEM.JOINTVENTURE == T8JV.VNAME
Recovery Indicator
  • ?
  • Client
  • Recovery Indicator
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "BUKRS"] == T8JJ.BUKRS
  • I_TEMPGLACCOUNTLINEITEM.MANDT == T8JJ.MANDT
  • I_TEMPGLACCOUNTLINEITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Equity group
  • Equity group
  • ?
  • Client
  • Joint venture
  • I_TEMPGLACCOUNTLINEITEM.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "BUKRS"] == T8JF.BUKRS
  • I_TEMPGLACCOUNTLINEITEM.MANDT == T8JF.MANDT
  • I_TEMPGLACCOUNTLINEITEM.JOINTVENTURE == T8JF.VNAME
Partner account number
  • Partner account number
  • Client
  • I_TEMPGLACCOUNTLINEITEM.JOINTVENTUREPARTNER == KNA1.KUNNR
  • I_TEMPGLACCOUNTLINEITEM.MANDT == KNA1.MANDT
Order ID
  • Order ID
  • Client
  • I_TEMPGLACCOUNTLINEITEM.ORDERID == AUFK.AUFNR
  • I_TEMPGLACCOUNTLINEITEM.MANDT == AUFK.MANDT
Trading partner's business area
  • Client
  • Trading partner's business area
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TGSB.MANDT
  • I_TEMPGLACCOUNTLINEITEM.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_TEMPGLACCOUNTLINEITEM.MANDT == T880.MANDT
  • I_TEMPGLACCOUNTLINEITEM.PARTNERCOMPANY == T880.RCOMP
Sender cost center
  • Controlling Area
  • ?
  • Sender cost center
  • Client
  • I_TEMPGLACCOUNTLINEITEM.CONTROLLINGAREA == CSKS.KOKRS
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_TEMPGLACCOUNTLINEITEM.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_TEMPGLACCOUNTLINEITEM.MANDT == CSKS.MANDT
Partner Functional Area
  • Client
  • Partner Functional Area
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TFKB.MANDT
  • I_TEMPGLACCOUNTLINEITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Controlling Area
  • ?
  • Client
  • Partner Profit Center
  • I_TEMPGLACCOUNTLINEITEM.CONTROLLINGAREA == CEPC.KOKRS
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_TEMPGLACCOUNTLINEITEM.MANDT == CEPC.MANDT
  • I_TEMPGLACCOUNTLINEITEM.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • I_TEMPGLACCOUNTLINEITEM.MANDT == FAGL_SEGM.MANDT
  • I_TEMPGLACCOUNTLINEITEM.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Preceding Journal Entry Company Code
  • Client
  • Preceding Journal Entry Company Code
  • I_TEMPGLACCOUNTLINEITEM.MANDT == T001.MANDT
  • I_TEMPGLACCOUNTLINEITEM.PRDCSSRJOURNALENTRYCOMPANYCODE == T001.BUKRS
Preceding Document Reference Transaction I_TEMPGLACCOUNTLINEITEM.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Profit Center
  • Controlling Area
  • Profit Center
  • ?
  • Client
  • I_TEMPGLACCOUNTLINEITEM.CONTROLLINGAREA == CEPC.KOKRS
  • I_TEMPGLACCOUNTLINEITEM.PROFITCENTER == CEPC.PRCTR
  • I_TEMPGLACCOUNTLINEITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_TEMPGLACCOUNTLINEITEM.MANDT == CEPC.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • I_TEMPGLACCOUNTLINEITEM.PROJECTNETWORK == AUFK.AUFNR
  • I_TEMPGLACCOUNTLINEITEM.MANDT == AUFK.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • I_TEMPGLACCOUNTLINEITEM.SEGMENT == FAGL_SEGM.SEGMENT
  • I_TEMPGLACCOUNTLINEITEM.MANDT == FAGL_SEGM.MANDT
Subledger-Specific Line Item Type I_TEMPGLACCOUNTLINEITEM.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Supplier
  • Supplier
  • Client
  • I_TEMPGLACCOUNTLINEITEM.SUPPLIER == LFA1.LIFNR
  • I_TEMPGLACCOUNTLINEITEM.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • I_TEMPGLACCOUNTLINEITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_TEMPGLACCOUNTLINEITEM.MANDT == TCURC.MANDT