P_GLAccountLineItemSemTag

GL Account Line Item with Semantic Tag | view: PFIGLACCTLITST | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATE, PRTE, ACDOCA, FAAC_KFCSET_SPEC, FAAC_KFCT, BUT0ID, BUT000, PROJ, HRRP_FSV_DIR, PRPS, PRPS, FINSC_HRRP2SEMTA, HRRP_NODE, FINSC_HRRP2SEMTA, HRRP_NODE, FAAC_KFC_SPEC, 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
GLAccountHierarchy FK Financial Statement Version
SemanticTag FK Semantic Tag of a Hierarchy Node
ValidityStartDate Valid-From Date
ValidityEndDate FK Valid To Date
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
FixedAmountInCoCodeCrcy Fixed Amount in Company Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
RevenueAmountInCompanyCodeCrcy Revenue Amount in Company Code Currency
GrossRevenueAmtInCCCrcy Gross Revenue
RecognizedRevnAmtInCCCrcy Recognized Revenue
RevenueAdjustmentAmtInCCCrcy Revenue Adjustment
DeferredRevenueAmtInCCCrcy Deferred Revenue
AccruedRevenueAmtInCCCrcy Accrued Revenue
RecognizableRevenueAmtInCCCrcy Actual Revenue
BilledRevenueAmtInCoCodeCrcy Actual Revenue
UnbilledRevnInCoCodeCrcy Unbilled Revenue
RecognizedMarginAmtInCCCrcy Recognized Margin
MnlContrAccrPnLItmAmtInCCCrcy Manual Contract Accruals Income Statement in CCCrcy
CostAmountInCompanyCodeCrcy Cost Amount in Company Code Currency
RecognizedCOGSAmtInCCCrcy Recognized COS
COGSAdjustmentAmtInCCCrcy COS Adjustment
DeferredCOGSAmtInCCCrcy Deferred COS
AccruedCOGSAmtInCCCrcy Accrued COS
RecognizableCostAmtInCCCrcy Actual Cost
COGSAmountInCoCodeCrcy Cost of Goods Sold - Total
FxdCOGSAmtInCCCrcy Cost of Goods Sold - Fixed
ImminentLossRsrvAmtInCCCrcy Reserves for Imminent Loss
SalesDeductReserveAmtInCCCrcy Reserves for Anticipated Sales Deductions
UnrlzdCostsReserveAmtInCCCrcy Reserves for Unrealized Costs
MnlContrAccrBalShtAmtInCCCrcy Manual Contract Accruals Balance Sheet in CCCrcy
SalesDeductionAmtInCoCodeCrcy Sales Deduction
PriceDifferenceAmtInCCCrcy Price Differences
AdminOverheadAmtInCoCodeCrcy Administration Overhead
SalesOverheadAmtInCoCodeCrcy Sales Overhead
MarketingOvhdAmtInCoCodeCrcy Marketing Overhead
RnDOverheadAmtInCCCrcy Research and Development Overhead
AssetAmtInCCCrcy Asset Amount In CompanyCode Currency
LiabilityEquityAmtInCCCrcy Liabilities and Equity Amount In Company Code Currency
NotAssignedAmtInCCCrcy Not Assigned Amount In Company Code Currency
NetResultAmtInCCCrcy Net Result Amount In Company Code Currency
PnLResultAmtInCCCrcy Profit for the Period
GLAcctNetIncomeAmtInCCCrcy Net Income Amount In Company Code Currency
LongTermInvmtAmtInCCCrcy Increase (Decrease) in Long-term Investments
AcctsRblAmtInCCCrcy Increase (Decrease) in Accounts Receivable (Net)
AcctsOthRblAmtInCCCrcy Increase (Decrease) in Accounts Other Receivable (Net)
AcctsPyblAmtInCCCrcy Increase (Decrease) in Accounts Payable (Net)
AcctsOthPyblAmtInCCCrcy Increase (Decrease) in Accounts Other Payables (Net)
ProvisionAmtInCCCrcy Increase/Decrease of Provisions
NotesReceivableAmtInCCCrcy Increase (Decrease) in Notes Receivable
TangibleAstDeprAmtInCCCrcy Depreciation of Tangible Assets
IntngblAssetAmtznAmtInCCCrcy Amortization of Intangible Assets
TangibleAstAmtInCCCrcy Purchase (Sale) of Tangible Assets
IntangibleAstAmtInCCCrcy Purchase (Sale) of Intangible Assets
FixedAssetRtrmtAmtInCCCrcy Gain/Loss from Retirement of Fixed Assets
InventoryAmtInCCCrcy Increase/Decrease of Inventories
CommonStockAmtInCCCrcy Increase (Decrease) in Common Stocks
CashAndCashEqvlntAmtInCCCrcy Change (Increase/ Decrease) in cash and cash equivalents
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
FixedAmountInGlobalCrcy Fixed Amount in Global Currency
GrpValnFixedAmtInGlobCrcy Group Valuation Fixed Amount in Global Currency
PrftCtrValnFxdAmtInGlobCrcy Profit Center Valuation Fixed Amount in Global Currency
TotalPriceVarcInGlobalCrcy Total Price Variance in Global Currency
GrpValnTotPrcVarcInGlobCrcy Group Valuation Total Price Variance in Global Currency
PrftCtrValnTotPrcVarcInGlbCrcy Profit Center Valuation Total Price Variance in Global Cur.
FixedPriceVarcInGlobalCrcy Fixed Price Variance in Global Currency
GrpValnFixedPrcVarcInGlobCrcy Group Valuation Fixed Price Variance in Global Currency
PrftCtrValnFxdPrcVarcInGlbCrcy Profit Center Valuation Fixed Price Variance in Global Cur.
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
RevenueInGlobalCurrency Revenue Amount in Global Currency
RecognizedRevnAmtInGlobCrcy Recognized Revenue
RevenueAdjustAmtInGlobCrcy Revenue Adjustment
RecognizableRevnAmtInGlobCrcy Actual Revenue
BilledRevenueAmtInGlobCrcy Actual Revenue
CostOfGoodsSoldAmtInGlobCrcy Cost of Goods Sold - Total
FxdCOGSAmtInGlobCrcy Cost of Goods Sold - Fixed
SalesDeductionAmountInGlobCrcy Sales Deduction
PriceDifferenceAmtInGlobCrcy Price Differences
AdminOverheadAmtInGlobCrcy Administration Overhead
SalesOverheadAmtInGlobCrcy Sales Overhead
MarketingOverheadAmtInGlobCrcy Marketing Overhead
RnDOverheadAmtInGlobCrcy Research and Development Overhead
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional Currency
DebitAmountInFunctionalCrcy Debit Amount in Functional Currency
CreditAmountInFunctionalCrcy Credit Amount in Functional Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in Object Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
FixedQuantity Fixed Quantity
📏 Cost Source Unit (CostSourceUnit):
ValuationQuantity Valuation Quantity
ValuationFixedQuantity Valuation Fixed Quantity
BilledValnQtyInCostSourceUnit Billed Quantity
📏 Additional Quantity 1 Unit (AdditionalQuantity1Unit):
AdditionalQuantity1 Additional Quantity 1
📏 Additional Quantity 2 Unit (AdditionalQuantity2Unit):
AdditionalQuantity2 Additional Quantity 2
📏 Additional Quantity 3 Unit (AdditionalQuantity3Unit):
AdditionalQuantity3 Additional Quantity 3
Column Name Description
ValidityStartDate Valid-From Date
ValidityEndDate FK Valid To Date
PostingDate Posting Date
DocumentDate Journal Entry Date
CreationDate Creation Date
ServicesRenderedDate Date on which services are rendered
ClearingDate Clearing Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
Column Name Description
GLRecordType Record Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsSettlement Indicator: Item is Settling or Transferring Another Item Show values
IsSettled Indicator: Line Item is Settled or Transferred Show values
IsCommitment Indicator: Is Commitment Show values
JrnlEntryItemObsoleteReason Journal Entry Item Obsolete Reason Show values
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentCategory Journal Entry Category Show values
OriginObjectType Type of Origin Object Show values
GLAccountType Type of a General Ledger 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
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type Show values
ControllingDebitCreditCode Controlling Debit Credit Code Show values
ControllingObjectDebitType Controlling Object Debit Type Show values
QuantityIsIncomplete Indicator: Quantity Is Incomplete Show values
OffsettingAccountType Offsetting Account Type Show values
LineItemIsCompleted Indicator: Line Item is Completed Show values
ControllingObjectClass Object Class Show values
PartnerControllingObjectClass Partner object class Show values
OrderCategory Order category Show values
PartnerOrderCategory Partner Order Category Show values
MaintenanceOrderPlanningCode Maintenance order planning indicator Show values
MaintenanceOrderIsPlanned Planned Parts/Work 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
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ReversalReferenceDocument Reversal Reference Document AWREF
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
SourceReferenceDocumentCntxt Source Reference Document Context AWORG
SourceReferenceDocument Source Reference Document AWREF
SourceReferenceDocumentItem Source Reference Document Item NUMC6
SourceReferenceDocSubitem Source Reference Document Subitem NUMC6
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AccountingDocumentItem Journal Entry Posting View Item BUZEI
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
SalesOrderItem Sales Order Item POSNR
SalesDocumentItem Sales Document Item POSNR
ConditionContract Condition Contract WCB_COCO_NUM
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
CostEstimate Cost Estimate CK_KALNR
InventorySpecialStockType Inventory Special Stock Type SOBKZ
InventorySpclStkSalesDocument Inventory Special Stock Sales Document VBELN
InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item POSNR
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
InvtrySpclStockWBSElmntExtID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
InventorySpclStockWBSElement Inventory Special Stock WBS Element FIS_WBS
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingAccount Offsetting Account GKONT
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
PartnerWBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
ProjectExternalID Project Number (External) Edited PS_PSPID_EDIT
Project Project FIS_PROJECT
PartnerProjectExternalID Project Number (External) Edited PS_PSPID_EDIT
RelatedNetworkActivity Network activity VORNR
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
BusinessSolutionOrderItem Solution Order Item CRMS4_NUMBER_INT
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerProject Partner Project FIS_PROJECT
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
GrantID Grant GM_GRANT_NBR
PartnerGrant Partner Grant GM_GRANT_NBR
OrderOperation Operation/Activity Number VORNR
OrderItem Order item number CO_POSNR
OrderSuboperation Suboperation VORNR
FiscalQuarter Fiscal Quarter FINS_FSCALQUARTER
Employee Identification Number CHAR60
EmployeeFullName Full Name TEXT80
GLAccountAuthorizationGroup Authorization Group BRGRU
SupplierBasicAuthorizationGrp Authorization Group BRGRU
CustomerBasicAuthorizationGrp Authorization Group BRGRU
AcctgDocTypeAuthorizationGroup Authorization Group BRGRU
OrderType Order Type AUFART
SalesOrderType Sales Document Type AUART
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T003.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Additional Quantity 1 Unit
  • Additional Quantity 1 Unit
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.ADDITIONALQUANTITY1UNIT == T006.MSEHI
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T006.MANDT
Additional Quantity 2 Unit
  • Additional Quantity 2 Unit
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.ADDITIONALQUANTITY2UNIT == T006.MSEHI
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T006.MANDT
Additional Quantity 3 Unit
  • Client
  • Additional Quantity 3 Unit
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T006.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.ADDITIONALQUANTITY3UNIT == T006.MSEHI
Alternative G/L Account Number In Company Code
  • Client
  • Alternative Chart of Accounts for Country/Region
  • Alternative G/L Account Number In Company Code
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == SKA1.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • P_GLACCOUNTLINEITEMSEMTAG.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
Assembly
  • Client
  • Assembly
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == MARA.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.ASSEMBLY == MARA.MATNR
Foreign Key: Key Figure Code
  • Key Figure for Asset Accounting
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.ASSETACCOUNTINGKEYFIGURE == FAAC_KFC.KEY_FIGURE_CODE
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FAAC_KFC.MANDT
Transaction Type Category P_GLACCOUNTLINEITEMSEMTAG.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Client
  • Asset Class
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == ANKA.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.ASSETCLASS == ANKA.ANLKL
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.ASSETTRANSACTIONTYPE == TABW.BWASL
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TABW.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T006.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.BASEUNIT == T006.MSEHI
Billable Control
  • Client
  • Billable Control
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TBMOT.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.BILLABLECONTROL == TBMOT.BEMOT
Billing Type
  • Client
  • Billing Type
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TVFK.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Client
  • Bill-to Party
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == KNA1.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.BILLTOPARTY == KNA1.KUNNR
Budget Period
  • Client
  • Fund
  • Financial Management Area
  • Budget Period
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FMFUNDBPD.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FUND == FMFUNDBPD.FINCODE
  • P_GLACCOUNTLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_GLACCOUNTLINEITEMSEMTAG.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Business Area
  • Client
  • Business Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TGSB.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.BUSINESSAREA == TGSB.GSBER
Business Process
  • Client
  • ?
  • Controlling Area
  • Business Process
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CBPR.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CBPR.KOKRS
  • P_GLACCOUNTLINEITEMSEMTAG.BUSINESSPROCESS == CBPR.PRZNR
Business Transaction Type
  • Client
  • Business Transaction Type
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.CHARTOFACCOUNTS == T004.KTOPL
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T001.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Client
  • Controlling Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TKA01.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == TKA01.KOKRS
CO Object Currency
  • Client
  • CO Object Currency
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
Cost Analysis Resource
  • Client
  • Cost Analysis Resource
  • ?
  • Controlling Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CSKR.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.COSTANALYSISRESOURCE == CSKR.RESRC
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CSKR.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CSKR.KOKRS
Cost Center
  • Client
  • Cost Center
  • ?
  • Controlling Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CSKS.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.COSTCENTER == CSKS.KOSTL
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CSKS.KOKRS
Activity Type
  • Client
  • ?
  • Activity Type
  • Controlling Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CSLA.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CSLA.KOKRS
Cost Object
  • Client
  • ?
  • Cost Object
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CKPH.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CKPH.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.COSTOBJECT == CKPH.KSTRG
Origin Group as Subdivision of Cost Element
  • Client
  • ?
  • Origin Group as Subdivision of Cost Element
  • Controlling Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TKKH1.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "HRKTYP"] == TKKH1.KOATY
  • P_GLACCOUNTLINEITEMSEMTAG.COSTORIGINGROUP == TKKH1.HRKFT
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == TKKH1.KOKRS
Cost Source Unit
  • Client
  • Cost Source Unit
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T006.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.COSTSOURCEUNIT == T006.MSEHI
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T004.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Customer Number
  • Client
  • Customer Number
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == KNA1.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.CUSTOMER == KNA1.KUNNR
Customer Group
  • Client
  • Customer Group
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T151.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.CUSTOMERGROUP == T151.KDGRP
Customer or Supplier Country/Region
  • Client
  • Customer or Supplier Country/Region
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T005.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Customer Supplier Industry
  • Customer Supplier Industry
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T016.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TVTW.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • Client
  • ?
  • Elimination Profit Center
  • Controlling Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CEPC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CEPC.KOKRS
Equipment Number
  • Client
  • Equipment Number
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == EQUI.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.EQUIPMENT == EQUI.EQUNR
Financial Management Area
  • Client
  • Financial Management Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FM01.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T856.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T009.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FISCALYEARVARIANT == T009.PERIV
Asset Subnumber
  • Asset Subnumber
  • Client
  • Fixed Asset
  • ?
  • P_GLACCOUNTLINEITEMSEMTAG.FIXEDASSET == ANLA.ANLN2
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == ANLA.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.MASTERFIXEDASSET == ANLA.ANLN1
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "BUKRS"] == ANLA.BUKRS
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FREEDEFINEDCURRENCY3 == TCURC.WAERS
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TFKB.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FUNCTIONALAREA == TFKB.FKBER
Functional Currency
  • Client
  • Functional Currency
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FUNCTIONALCURRENCY == TCURC.WAERS
Functional Location
  • Client
  • Functional Location
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == IFLOT.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FUNCTIONALLOCATION == IFLOT.TPLNR
Fund
  • Client
  • Fund
  • Financial Management Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FMFINCODE.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FUND == FMFINCODE.FINCODE
  • P_GLACCOUNTLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
Funded Program
  • Client
  • Financial Management Area
  • Funded Program
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FMMEASURE.CLIENT
  • P_GLACCOUNTLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • P_GLACCOUNTLINEITEMSEMTAG.FUNDEDPROGRAM == FMMEASURE.MEASURE
Funds Management Center
  • Client
  • ?
  • Financial Management Area
  • Funds Management Center
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FMFCTR.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_GLACCOUNTLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • P_GLACCOUNTLINEITEMSEMTAG.FUNDSCENTER == FMFCTR.FICTR
G/L Account
  • Client
  • G/L Account
  • Company Code
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == SKB1.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.GLACCOUNT == SKB1.SAKNR
  • P_GLACCOUNTLINEITEMSEMTAG.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • Client
  • Group Asset
  • ?
  • Group Asset Subnumber
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == ANLA.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_GLACCOUNTLINEITEMSEMTAG.GROUPFIXEDASSET == ANLA.ANLN2
House Bank Key
  • House Bank Key
  • Client
  • ?
  • P_GLACCOUNTLINEITEMSEMTAG.HOUSEBANK == T012.HBKID
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T012.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "BUKRS"] == T012.BUKRS
House Bank Account
  • House Bank Key
  • Client
  • ?
  • House Bank Account
  • P_GLACCOUNTLINEITEMSEMTAG.HOUSEBANK == T012K.HBKID
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T012K.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "BUKRS"] == T012K.BUKRS
  • P_GLACCOUNTLINEITEMSEMTAG.HOUSEBANKACCOUNT == T012K.HKTID
Inventory Valuation Type
  • Client
  • Inventory Valuation Type
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T149D.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.INVENTORYVALUATIONTYPE == T149D.BWTAR
Joint venture
  • Client
  • ?
  • Joint venture
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T8JV.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "BUKRS"] == T8JV.BUKRS
  • P_GLACCOUNTLINEITEMSEMTAG.JOINTVENTURE == T8JV.VNAME
Joint Venture Cost Recovery Code
  • Client
  • Joint Venture Cost Recovery Code
  • ?
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T8JJ.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "BUKRS"] == T8JJ.BUKRS
Joint Venture Equity Group
  • Client
  • ?
  • Joint Venture Equity Group
  • Joint venture
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T8JF.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "BUKRS"] == T8JF.BUKRS
  • P_GLACCOUNTLINEITEMSEMTAG.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • P_GLACCOUNTLINEITEMSEMTAG.JOINTVENTURE == T8JF.VNAME
Joint Venture Equity Type
  • Client
  • ?
  • Joint Venture Equity Type
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T8JE.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "BUKRS"] == T8JE.BUKRS
  • P_GLACCOUNTLINEITEMSEMTAG.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
Ledger in General Ledger Accounting
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Logical System P_GLACCOUNTLINEITEMSEMTAG.LOGICALSYSTEM == TBDLS.LOGSYS
Maintenance activity type
  • Client
  • Maintenance activity type
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T353I.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.MAINTENANCEACTIVITYTYPE == T353I.ILART
Priority
  • Priority
  • Client
  • Priority Type
  • P_GLACCOUNTLINEITEMSEMTAG.MAINTPRIORITY == T356.PRIOK
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T356.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.MAINTPRIORITYTYPE == T356.ARTPR
Priority Type
  • Client
  • Priority Type
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T356A.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.MAINTPRIORITYTYPE == T356A.ARTPR
Material Number
  • Client
  • Product Number
  • Material Number
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == MARA.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PRODUCT == MARA.MATNR
  • P_GLACCOUNTLINEITEMSEMTAG.MATERIAL == MARA.MATNR
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T023.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.MATERIALGROUP == T023.MATKL
  • P_GLACCOUNTLINEITEMSEMTAG.SOLDPRODUCTGROUP == T023.MATKL
Operating concern
  • Client
  • Operating concern
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TKEB.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.OPERATINGCONCERN == TKEB.ERKRS
Order ID
  • Client
  • Order ID
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == AUFK.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TSPA.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • Client
  • ?
  • Controlling Area
  • Origin Cost Center
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CSKS.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CSKS.KOKRS
  • P_GLACCOUNTLINEITEMSEMTAG.ORIGINCOSTCENTER == CSKS.KOSTL
Origin Cost Center Activity Type
  • Client
  • ?
  • Controlling Area
  • Origin Cost Center Activity Type
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CSLA.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CSLA.KOKRS
  • P_GLACCOUNTLINEITEMSEMTAG.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Profit Center
  • Client
  • ?
  • Origin Profit Center
  • Controlling Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CEPC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.ORIGINPROFITCENTER == CEPC.PRCTR
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CEPC.KOKRS
FM: Partner Budget Period
  • Client
  • FM: Partner Budget Period
  • Financial Management Area
  • Partner Fund
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FMFUNDBPD.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_GLACCOUNTLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERFUND == FMFUNDBPD.FINCODE
Partner Business Area
  • Client
  • Partner Business Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TGSB.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • Client
  • ?
  • Controlling Area
  • Partner Business Process
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CBPR.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CBPR.KOKRS
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T880.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERCOMPANY == T880.RCOMP
Partner Company Code
  • Partner Company Code
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERCOMPANYCODE == T001.BUKRS
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T001.MANDT
Partner Cost Center
  • Client
  • ?
  • Controlling Area
  • Partner Cost Center
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CSKS.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CSKS.KOKRS
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • Client
  • ?
  • Partner Cost Center Activity Type
  • Controlling Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CSLA.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CSLA.KOKRS
Partner Cost Object
  • Partner Cost Object
  • Client
  • ?
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERCOSTOBJECT == CKPH.KSTRG
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CKPH.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CKPH.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TFKB.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Client
  • Financial Management Area
  • Partner Fund
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FMFINCODE.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Client
  • Partner Order
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == AUFK.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • Client
  • ?
  • Partner Profit Center
  • Controlling Area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CEPC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CEPC.KOKRS
Project Internal ID
  • Client
  • Project Internal ID
  • Project Internal ID
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == PROJ.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PROJECTINTERNALID == PROJ.PSPNR
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERPROJECTINTERNALID == PROJ.PSPNR
Partner Project Network
  • Partner Project Network
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FAGL_SEGM.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Plant
  • Client
  • Plant
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T001W.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PLANT == T001W.WERKS
Posting Key
  • Posting Key
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.POSTINGKEY == TBSL.BSCHL
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TBSL.MANDT
Predecessor Reference Document Type P_GLACCOUNTLINEITEMSEMTAG.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Client
  • Product Number
  • Material Number
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == MARA.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PRODUCT == MARA.MATNR
  • P_GLACCOUNTLINEITEMSEMTAG.MATERIAL == MARA.MATNR
Product Group
  • Client
  • Product Group
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T023.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PRODUCTGROUP == T023.MATKL
Profit Center
  • Client
  • ?
  • Controlling Area
  • Profit Center
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CEPC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCOUNTLINEITEMSEMTAG.CONTROLLINGAREA == CEPC.KOKRS
  • P_GLACCOUNTLINEITEMSEMTAG.PROFITCENTER == CEPC.PRCTR
Project Internal ID
  • Client
  • Project Internal ID
  • Project Internal ID
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == PROJ.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PROJECTINTERNALID == PROJ.PSPNR
  • P_GLACCOUNTLINEITEMSEMTAG.PARTNERPROJECTINTERNALID == PROJ.PSPNR
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.PROJECTNETWORK == AUFK.AUFNR
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == AUFK.MANDT
Provider Contract
  • Client
  • Provider Contract
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == DFKK_VT_H.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PROVIDERCONTRACT == DFKK_VT_H.VTKEY
Provider Contract Item
  • Client
  • Provider Contract
  • Provider Contract Item
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == DFKK_VT_I.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.PROVIDERCONTRACT == DFKK_VT_I.VTKEY
  • P_GLACCOUNTLINEITEMSEMTAG.PROVIDERCONTRACTITEM == DFKK_VT_I.VTPOS
Reference Document Type P_GLACCOUNTLINEITEMSEMTAG.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales District
  • Client
  • Sales District
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T171.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TVKO.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FAGL_SEGM.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SEGMENT == FAGL_SEGM.SEGMENT
Semantic Tag of a Hierarchy Node
  • Semantic Tag of a Hierarchy Node
  • Client
Service Contract ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Client
  • Service Document Type
  • Service Document ID
  • Service Document Item ID
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Item ID
  • Client
  • Service Document Type
  • Service Document ID
  • Service Document Item ID
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == FCO_SRVDOC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_GLACCOUNTLINEITEMSEMTAG.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Type
  • Client
  • Service Document Type
Ship-to Party
  • Client
  • Ship-to Party
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == KNA1.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SHIPTOPARTY == KNA1.KUNNR
Sold Material
  • Product Sold
  • Sold Material
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.SOLDPRODUCT == MARA.MATNR
  • P_GLACCOUNTLINEITEMSEMTAG.SOLDMATERIAL == MARA.MATNR
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Sold Material
  • Client
  • P_GLACCOUNTLINEITEMSEMTAG.SOLDPRODUCT == MARA.MATNR
  • P_GLACCOUNTLINEITEMSEMTAG.SOLDMATERIAL == MARA.MATNR
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T023.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.MATERIALGROUP == T023.MATKL
  • P_GLACCOUNTLINEITEMSEMTAG.SOLDPRODUCTGROUP == T023.MATKL
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Source Logical System P_GLACCOUNTLINEITEMSEMTAG.SOURCELOGICALSYSTEM == TBDLS.LOGSYS
Source Reference Document Type P_GLACCOUNTLINEITEMSEMTAG.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • P_GLACCOUNTLINEITEMSEMTAG.FINANCIALACCOUNTTYPE == T074U.KOART
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T074U.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SPECIALGLCODE == T074U.UMSKZ
Subledger-Specific Line Item Type P_GLACCOUNTLINEITEMSEMTAG.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Number of Superior Order
  • Client
  • Number of Superior Order
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == AUFK.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SUPERIORORDER == AUFK.AUFNR
Supplier
  • Client
  • Supplier
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == LFA1.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • Client
  • Tax on Sales/Purchases Code
  • ?
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T007A.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.TAXCODE == T007A.MWSKZ
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "KALSM_D"] == T007A.KALSM
Transaction Currency
  • Client
  • Transaction Currency
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Client
  • Valuation area
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == T001K.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.VALUATIONAREA == T001K.BWKEY
Object ID of the resource
  • Object ID of the resource
  • Client
  • ?
  • P_GLACCOUNTLINEITEMSEMTAG.WORKCENTERINTERNALID == CRID.OBJID
  • P_GLACCOUNTLINEITEMSEMTAG.MANDT == CRID.MANDT
  • P_GLACCOUNTLINEITEMSEMTAG.[column in domain "CR_OBJTY"] == CRID.OBJTY