Application Platform (AP)
Basis Components (BC)
Business Mobile (MOB)
Business Network Solutions (BNS)
Controlling (CO)
Cross-Application Components (CA)
Cross-Application Components (CA)
Customer Relationship Management (CRM)
Enterprise Contract Management (CM)
Enterprise Controlling (EC)
Enterprise information management solutions (EIM)
Environment, Health, and Safety / Product Compliance (EHS)
Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
  - ACR Activities (FI-LOC-VAT)
  - Audit Reporting (FI-LOC-AUR)
  - Cash Flow Localization (FI-LOC-CF)
  - Cash Management (FI-LOC-CM)
  - Contract Accounts Receivable and Payable (FI-LOC-CA)
  - Corporate Income Tax Framework (FI-LOC-CIT)
  - Globalization Service: Business Place (FI-LOC-BUP)
  - Golden Audit Interface (FI-LOC-GAI)
  - Localization Asset Accounting (FI-LOC-AA)
  - Localization E-Payment Integration (FI-LOC-EPI)
  - Localization Financials (FI-LOC-FI)
    - Financials Arabic Emirates (FI-LOC-FI-AE)
    - Financials Argentina (FI-LOC-FI-AR)
    - Financials Austria (FI-LOC-FI-AT)
    - Financials Belgium (FI-LOC-FI-BE)
    - Financials Brazil (FI-LOC-FI-BR)
    - Financials Chile (FI-LOC-FI-CL)
    - Financials China (FI-LOC-FI-CN)
    - Financials Colombia (FI-LOC-FI-CO)
    - Financials Czech Republic (FI-LOC-FI-CZ)
    - Financials Denmark (FI-LOC-FI-DK)
    - Financials Egypt (FI-LOC-FI-EG)
    - Financials France (FI-LOC-FI-FR)
    - Financials Germany (FI-LOC-FI-DE)
    - Financials Great Britain (FI-LOC-FI-GB)
    - Financials Hungary (FI-LOC-FI-HU)
    - Financials Indonesia (FI-LOC-FI-ID)
    - Financials Ireland (FI-LOC-FI-IE)
    - Financials Israel (FI-LOC-FI-IL)
    - Financials Italy (FI-LOC-FI-IT)
    - Financials Japan (FI-LOC-FI-JP)
    - Financials Kazakhastan (FI-LOC-FI-KZ)
    - Financials Luxembourg (FI-LOC-FI-LU)
    - Financials Malaysia (FI-LOC-FI-MY)
    - Financials Mexico (FI-LOC-FI-MX)
    - Financials Netherlands (FI-LOC-FI-NL)
    - Financials New Zealand (FI-LOC-FI-NZ)
    - Financials Norway (FI-LOC-FI-NO)
    - Financials Peru (FI-LOC-FI-PE)
    - Financials Philippines (FI-LOC-FI-PH)
    - Financials Poland (FI-LOC-FI-PL)
    - Financials Portugal (FI-LOC-FI-PT)
    - Financials Qatar (FI-LOC-FI-QA)
    - Financials Romania (FI-LOC-FI-RO)
    - Financials Russia (FI-LOC-FI-RU)
    - Financials Singapore (FI-LOC-FI-SG)
    - Financials Slovak republic (FI-LOC-FI-SK)
    - Financials Slovenia (FI-LOC-FI-SI)
    - Financials South Korea (FI-LOC-FI-KR)
    - Financials Spain (FI-LOC-FI-ES)
    - Financials Sweden (FI-LOC-FI-SE)
    - Financials Switzerland (FI-LOC-FI-CH)
    - Financials Taiwan (FI-LOC-FI-TW)
    - Financials Thailand (FI-LOC-FI-TH)
    - Financials Turkey (FI-LOC-FI-TR)
    - Financials USA (FI-LOC-FI-US)
    - Financials Ukraine (FI-LOC-FI-UA)
    - Financials Venezuela (FI-LOC-FI-VE)
  - Localization Financials (generic parts) (FI-LOC-GEN)
  - Localization Financials EC Sales List (FI-LOC-ECS)
  - Localization Financials Statements (FI-LOC-FS)
  - Localization Funds Management (FI-LOC-FM)
  - Localization Logistics (FI-LOC-LO)
  - Localization for Utilities Industry (FI-LOC-UT)
  - Payment Receipt (FI-LOC-PR)
  - SAF-T Reporting (Generic Part) (FI-LOC-SAF)
  - Statutory Reporting (FI-LOC-IS)
  - Statutory Reporting Framework (FI-LOC-SRF)
  - Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
Financial Services (FS)
Global Trade Services (SLL)
Investment Management (IM)
LOD Components (LOD)
Legal Content Management (LCM)
Logistics - General (LO)
Logistics Execution (LE)
Materials Management (MM)
Occasional Platform User (OPU)
Payroll (PY)
Personnel Management (PA)
Plant Maintenance (PM)
Portfolio and Project Management (PPM)
Product Lifecycle Management (PLM)
Production Planning and Control (PP)
Project System (PS)
Public Sector Management (PSM)
Purchasing SAP Cloud (PUR)
Quality Management (QM)
Real Estate Management (RE)
SAP Business Warehouse (BW)
SAP Supplier Lifecycle Management (SLC)
Sales and Distribution (SD)
Service (SV)
Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

P_GLAcctLineItemEnrcd

GLAccount Line Items Enriched | view: PGLACCTLINEITEME | Extraction: Not supported | Component: Financials China

Tables used: BKPF, SCAL_TT_DATE, ACDOCA, T001, TKA02, SKB1, FINSC_LEDGER, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, FINSC_FISC_DATE

🔑 Keys (4)
💰 Amounts (33)
∑ Quantities
📅 Dates (3)
☰ Categorical (1)
Other (8)
🔗 Relations (20)

Column Name	Description
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
AccountingDocument	Journal Entry
LedgerGLLineItem	Ledger Journal Entry Item

Column Name	Description
💲 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
DebitAmountInCoCodeCrcy	Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy	Credit Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency	Amount in Global Currency
DebitAmountInGlobalCrcy	Debit Amount in Global Currency
CreditAmountInGlobalCrcy	Credit Amount in Global 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

Column Name	Description

Column Name	Description
PostingDate	Posting Date
DocumentDate	Journal Entry Date
ClearingDate	Clearing Date

Column Name	Description
FinancialAccountType	Account Type	Show values

Column Name	Description	Domain name
FiscalPeriod	Fiscal Period	POPER
AlternativeGLAccount	Alternative Account Number in Company Code	SAKNR
AssignmentReference	Assignment Reference	ZUONR
IsCleared	null
DocumentItemText	Item Text	TEXT50
ClearingAccountingDocument	Clearing Journal Entry	BELNR
AlternativeReferenceDocument	Alternative Reference Number	XBLNR_ALT
AccountingDocumentHeaderText	Document Header Text	TEXT25

Master Data Relations	Join Conditions
Journal Entry Type Client Journal Entry Type	`P_GLACCTLINEITEMENRCD.MANDT == T003.MANDT` `P_GLACCTLINEITEMENRCD.ACCOUNTINGDOCUMENTTYPE == T003.BLART`
Business Area Business Area Client	`P_GLACCTLINEITEMENRCD.BUSINESSAREA == TGSB.GSBER` `P_GLACCTLINEITEMENRCD.MANDT == TGSB.MANDT`
Company Code Client Company Code	`P_GLACCTLINEITEMENRCD.MANDT == T001.MANDT` `P_GLACCTLINEITEMENRCD.COMPANYCODE == T001.BUKRS`
Company Code Currency Client Company Code Currency	`P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT` `P_GLACCTLINEITEMENRCD.COMPANYCODECURRENCY == TCURC.WAERS`
Customer Number Customer Number Client	`P_GLACCTLINEITEMENRCD.CUSTOMER == KNA1.KUNNR` `P_GLACCTLINEITEMENRCD.MANDT == KNA1.MANDT`
Freely Defined Currency 1 Client Freely Defined Currency 1	`P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT` `P_GLACCTLINEITEMENRCD.FREEDEFINEDCURRENCY1 == TCURC.WAERS`
Freely Defined Currency 2 Client Freely Defined Currency 2	`P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT` `P_GLACCTLINEITEMENRCD.FREEDEFINEDCURRENCY2 == TCURC.WAERS`
Freely Defined Currency 3 Freely Defined Currency 3 Client	`P_GLACCTLINEITEMENRCD.FREEDEFINEDCURRENCY3 == TCURC.WAERS` `P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT`
Freely Defined Currency 4 Client Freely Defined Currency 4	`P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT` `P_GLACCTLINEITEMENRCD.FREEDEFINEDCURRENCY4 == TCURC.WAERS`
Freely Defined Currency 5 Client Freely Defined Currency 5	`P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT` `P_GLACCTLINEITEMENRCD.FREEDEFINEDCURRENCY5 == TCURC.WAERS`
Freely Defined Currency 6 Client Freely Defined Currency 6	`P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT` `P_GLACCTLINEITEMENRCD.FREEDEFINEDCURRENCY6 == TCURC.WAERS`
Freely Defined Currency 7 Client Freely Defined Currency 7	`P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT` `P_GLACCTLINEITEMENRCD.FREEDEFINEDCURRENCY7 == TCURC.WAERS`
Freely Defined Currency 8 Client Freely Defined Currency 8	`P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT` `P_GLACCTLINEITEMENRCD.FREEDEFINEDCURRENCY8 == TCURC.WAERS`
G/L Account Client G/L Account Company Code	`P_GLACCTLINEITEMENRCD.MANDT == SKB1.MANDT` `P_GLACCTLINEITEMENRCD.GLACCOUNT == SKB1.SAKNR` `P_GLACCTLINEITEMENRCD.COMPANYCODE == SKB1.BUKRS`
Global Currency Client Global Currency	`P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT` `P_GLACCTLINEITEMENRCD.GLOBALCURRENCY == TCURC.WAERS`
Ledger in General Ledger Accounting Client Ledger in General Ledger Accounting	`P_GLACCTLINEITEMENRCD.MANDT == FINSC_LEDGER.MANDT` `P_GLACCTLINEITEMENRCD.LEDGER == FINSC_LEDGER.RLDNR`
Profit Center Profit Center ? ? Client	`P_GLACCTLINEITEMENRCD.PROFITCENTER == CEPC.PRCTR` `P_GLACCTLINEITEMENRCD.[column in domain "DATBI"] == CEPC.DATBI` `P_GLACCTLINEITEMENRCD.[column in domain "KOKRS"] == CEPC.KOKRS` `P_GLACCTLINEITEMENRCD.MANDT == CEPC.MANDT`
Special G/L Indicator Special G/L Indicator Client Account Type	`P_GLACCTLINEITEMENRCD.SPECIALGLCODE == T074U.UMSKZ` `P_GLACCTLINEITEMENRCD.MANDT == T074U.MANDT` `P_GLACCTLINEITEMENRCD.FINANCIALACCOUNTTYPE == T074U.KOART`
Supplier Supplier Client	`P_GLACCTLINEITEMENRCD.SUPPLIER == LFA1.LIFNR` `P_GLACCTLINEITEMENRCD.MANDT == LFA1.MANDT`
Transaction Currency Client Transaction Currency	`P_GLACCTLINEITEMENRCD.MANDT == TCURC.MANDT` `P_GLACCTLINEITEMENRCD.TRANSACTIONCURRENCY == TCURC.WAERS`