P_Glacct_Line_Item

P_GLACCT_LINE_ITEM | view: PFIGLACCTLIT | Extraction: Not supported | Component: Information System
Tables used: ACDOCA, FINSC_LEDGER_REP
Column Name Description
rldnr_pers FK Source Ledger
rbukrs FK Company Code
gjahr Fiscal Year
belnr Journal Entry
docln Ledger Journal Entry Item
rldnr FK Ledger
Column Name Description
💲 Balance Transaction Currency (rtcur):
tsl Amount in Balance Transaction Currency
tsl_debit Debit Amount in Balance Transaction Currency
tsl_credit Credit Amount in Balance Transaction Currency
💲 Transaction Currency (rwcur):
wsl Amount in Transaction Currency
wsl_debit Debit Amount in Transaction Currency
wsl_credit Credit Amount in Transaction Currency
💲 Company Code Currency (rhcur):
hsl Amount in Company Code Currency
hsl_debit Debit Amount in Company Code Currency
hsl_credit Credit Amount in Company Code Currency
💲 Global Currency (rkcur):
ksl Amount in Global Currency
kfsl Fixed Amount in Global Currency
kfsl2 Group Valuation Fixed Amount in Global Currency
kfsl3 PrCtr Valuation Fixed Amount in Global Currency
psl Total Price Variance in Global Currency
psl2 Group Valuation Total Price Variance in Global Currency
psl3 PrCtr Valuation Total Price Variance in Global Currency
pfsl Fixed Price Variance in Global Currency
pfsl2 Group Valuation Fixed Price Variance in Global Currency
pfsl3 PrCtr Valuation Fixed Price Variance in Global Currency
ksl_debit Debit Amount in Global Currency
ksl_credit Credit Amount in Global Currency
💲 Freely Defined Currency 1 (rocur):
osl Amount in Freely Defined Currency 1
osl_debit Debit Amount in Free Defined Currency 1
osl_credit Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (rvcur):
vsl Amount in Freely Defined Currency 2
vsl_debit Debit Amount in Free Defined Currency 2
vsl_credit Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (rbcur):
bsl Amount in Freely Defined Currency 3
bsl_debit Debit Amount in Free Defined Currency 3
bsl_credit Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (rccur):
csl Amount in Freely Defined Currency 4
csl_debit Debit Amount in Free Defined Currency 4
csl_credit Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (rdcur):
dsl Amount in Freely Defined Currency 5
dsl_debit Debit Amount in Free Defined Currency 5
dsl_credit Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (recur):
esl Amount in Freely Defined Currency 6
esl_debit Debit Amount in Free Defined Currency 6
esl_credit Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (rfcur):
fsl Amount in Freely Defined Currency 7
fsl_debit Debit Amount in Free Defined Currency 7
fsl_credit Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (rgcur):
gsl Amount in Freely Defined Currency 8
gsl_debit Debit Amount in Free Defined Currency 8
gsl_credit Credit Amount in Free Defined Currency 8
💲 CO Object Currency (rco_ocur):
co_osl Amount in CO Object Currency
Column Name Description
📏 Base Unit of Measure (runit):
msl Quantity
mfsl Fixed quantity
📏 Cost Source Unit (rvunit):
vmsl Valuation quantity
vmfsl Fixed valuation quantity
📏 Additional Unit of Measure 1 (qunit1):
quant1 Additional Quantity 1
📏 Additional Unit of Measure 2 (qunit2):
quant2 Additional Quantity 2
📏 Additional Unit of Measure 3 (qunit3):
quant3 Additional Quantity 3
Column Name Description
budat Posting Date
bldat Journal Entry Date
augdt Clearing Date
bzdat Asset Value Date
prodper Production Month (Date to find period and year)
dabrz Reference Date for Settlement
pdabrz Partner Reference Date for Settlement
Column Name Description
rrcty Record Type Show values
xreversing Indicator: Item is Reversing Another Item Show values
xreversed Indicator: Item is Reversed Show values
xtruerev Indicator: True reversal (i.e. cancellation) Show values
xsettling Indicator: Item is Settling or Transferring Another Item Show values
xsettled Indicator: Line Item is Settled or Transferred Show values
xcommitment Indicator: Commitment Show values
drcrk Debit/Credit Code Show values
bstat Journal Entry Category Show values
rhoart Type of Origin Object Show values
glaccount_type Type of a General Ledger Account Show values
rbest Category of Reference Purchase Order Show values
koart Account Type Show values
xopvw Managed on an Open Item Basis Show values
XAUGP Indicator: Item Has Been Cleared? Show values
depr_period Fiscal Period of Depreciation Show values
kzbws Inventory Special Stock Valuation Type Show values
xobew Vendor Stock Valuation Indicator Show values
co_belkz CO Debit/Credit Indicator Show values
beltp Debit Type Show values
muvflg Indicator: Quantity Is Incomplete Show values
gkoar Offsetting Account Type Show values
erlkz Indicator: Line Item is Completed Show values
scope Object Class Show values
pscope Partner object class Show values
pautyp Partner Order Category Show values
autyp Order category Show values
FINS_XAUFNR_STAT Indicator: Internal Order is Statistical Account Assignment Show values
FINS_XKOSTL_STAT Indicator: Cost Center is Statistical Account Assignment Show values
FINS_XKDPOS_STAT Indicator: Sales Order Item is Statisticl Account Assignment Show values
FINS_XPS_POSID_STAT Indicator: WBS Element is Statistical Account Assignment Show values
Column Name Description Domain name
ryear Ledger Fiscal Year GJAHR
aworg Reference Document Context AWORG
awref Reference document number AWREF
awitem Reference Document Line Item NUMC6
awitgrp Group of Reference Document Line Items NUMC6
subta Partial Document to be balanced to zero NUMC6
aworg_rev Reversal: Reference Organizations of Document to Be Reversed AWORG
awref_rev Reversal: Reference Document No. of Document to Be Reversed AWREF
subta_rev Reversal: Partial Document to be balanced to zero NUMC6
prec_aworg Preceding Document Reference Organizational Units AWORG
prec_awref Preceding Document Reference Document Number AWREF
prec_awitem Preceding Reference Document Line Item NUMC6
prec_subta Preceding Partial Document to be balanced to zero NUMC6
src_aworg Organizational Unit of Source Document AWORG
src_awref Source Document Number AWREF
src_awitem Line Item in Source Document NUMC6
src_awsubit Subitem in Source Document NUMC6
poper Fiscal Period POPER
fiscyearper Fiscal Year Period FIS_JAHRPER_CONV
buzei Journal Entry Posting View Item BUZEI
zuonr Assignment Reference ZUONR
ktosl Transaction Key CHAR3
timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
rebzg Invoice Reference BELNR
rebzj Invoice Reference Fiscal Year GJAHR
rebzz Invoice Item Reference BUZEI
rebzt Follow-On Document Type REBZT
zekkn Sequential Number of Account Assignment NUM02
sgtxt Item Text TEXT50
augbl Clearing Journal Entry BELNR
auggj Fiscal Year of Clearing Journal Entry GJAHR
settlement_rule Distribution Rule Group NUMC3
kalnr Cost Estimate CK_KALNR
sobkz Inventory Special Stock Type SOBKZ
mat_kdauf Sales Document Number of Valuated Special Inventory VBELN
mat_kdpos Sales Document Item Number of Valuated Special Inventory POSNR
mat_pspnr WBS Element (internal) of Valuated Special Inventory PS_POSNR
mat_ps_posid WBS Element (external) of Valuated Special Inventory PS_POSID
mat_lifnr Supplier of Inventory Special Stock LIFNR
racct_sender Sender G/L Account CHAR10
accas_sender Account Assignment in Sender System ACCAS
gkont Offsetting Account GKONT
pernr Personnel Number PERNR
accas Account Assignment ACCAS
nplnr_vorgn Network activity VORNR
paccas Partner Account Assignment ACCAS
pps_posid Partner WBS Element PS_POSID
pps_pspid Partner Project PS_PSPID
pnplnr_vorgn Partner Project Network Activity VORNR
konzs Group key KONZS
rgrant_nbr Grant GM_GRANT_NBR
sgrant_nbr Partner Grant GM_GRANT_NBR
swenr Business Entity Number REBDBENO
sgenr Number of Building REBDBUNO
sgrnr Number of Land REBDPRNO
smenr Number of Rental Object REBDRONO
recnnr Contract Number RECNNUMBER
snksl Service Charge Key RESCSCKEY
sempsl Settlement Unit RESCSUID
pswenr Partner Business Entity Number REBDBENO
psgenr Partner Building Number REBDBUNO
psgrnr Partner Land Number REBDPRNO
psmenr Number of Partner Rental Unit REBDRONO
precnnr Partner Contract Number RECNNUMBER
psnksl Partner Service Charge Key RESCSCKEY
psempsl Partner Settlement Unit RESCSUID
vornr Operation/Activity Number VORNR
aufps Order item number CO_POSNR
ps_psp_pnr WBS Element PS_POSNR
ps_posid Work Breakdown Structure Element (WBS Element) PS_POSID
ps_pspid Project definition PS_PSPID
kdpos Sales Order Item POSNR
Master Data Relations Join Conditions
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_GLACCT_LINE_ITEM.ANBWA == TABW.BWASL
  • P_GLACCT_LINE_ITEM.MANDT == TABW.MANDT
Group Asset Subnumber
  • Group Asset Subnumber
  • Group Asset
  • ?
  • Client
  • P_GLACCT_LINE_ITEM.ANLGR2 == ANLA.ANLN2
  • P_GLACCT_LINE_ITEM.ANLGR == ANLA.ANLN1
  • P_GLACCT_LINE_ITEM.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_GLACCT_LINE_ITEM.MANDT == ANLA.MANDT
Asset Subnumber
  • Asset Subnumber
  • Fixed Asset
  • ?
  • Client
  • P_GLACCT_LINE_ITEM.ANLN2 == ANLA.ANLN2
  • P_GLACCT_LINE_ITEM.ANLN1 == ANLA.ANLN1
  • P_GLACCT_LINE_ITEM.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_GLACCT_LINE_ITEM.MANDT == ANLA.MANDT
Object ID of the resource
  • ?
  • Object ID of the resource
  • Client
  • P_GLACCT_LINE_ITEM.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • P_GLACCT_LINE_ITEM.ARBID == CRID.OBJID
  • P_GLACCT_LINE_ITEM.MANDT == CRID.MANDT
Order ID
  • Order ID
  • Client
  • P_GLACCT_LINE_ITEM.AUFNR == AUFK.AUFNR
  • P_GLACCT_LINE_ITEM.MANDT == AUFK.MANDT
Origin Order Number
  • Origin Order Number
  • Client
  • P_GLACCT_LINE_ITEM.AUFNR_ORG == AUFK.AUFNR
  • P_GLACCT_LINE_ITEM.MANDT == AUFK.MANDT
Logical System P_GLACCT_LINE_ITEM.AWSYS == TBDLS.LOGSYS
Reference Document Type P_GLACCT_LINE_ITEM.AWTYP == TTYP.AWTYP
Reversal: Reference Transaction of Document to Be Reversed P_GLACCT_LINE_ITEM.AWTYP_REV == TTYP.AWTYP
Billable Control
  • Billable Control
  • Client
  • P_GLACCT_LINE_ITEM.BEMOT == TBMOT.BEMOT
  • P_GLACCT_LINE_ITEM.MANDT == TBMOT.MANDT
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_GLACCT_LINE_ITEM.BLART == T003.BLART
  • P_GLACCT_LINE_ITEM.MANDT == T003.MANDT
Industry key
  • Industry key
  • Client
  • P_GLACCT_LINE_ITEM.BRSCH == T016.BRSCH
  • P_GLACCT_LINE_ITEM.MANDT == T016.MANDT
Posting Key
  • Posting Key
  • Client
  • P_GLACCT_LINE_ITEM.BSCHL == TBSL.BSCHL
  • P_GLACCT_LINE_ITEM.MANDT == TBSL.MANDT
Business Transaction Category
  • Business Transaction Category
  • Client
Billing Indicator
  • Billing Indicator
  • Client
  • P_GLACCT_LINE_ITEM.BTYPE == T8JA.BILIND
  • P_GLACCT_LINE_ITEM.MANDT == T8JA.MANDT
Valuation area
  • Valuation area
  • Client
  • P_GLACCT_LINE_ITEM.BWKEY == T001K.BWKEY
  • P_GLACCT_LINE_ITEM.MANDT == T001K.MANDT
Valuation Type
  • Valuation Type
  • Client
  • P_GLACCT_LINE_ITEM.BWTAR == T149D.BWTAR
  • P_GLACCT_LINE_ITEM.MANDT == T149D.MANDT
Sales District
  • Sales District
  • Client
  • P_GLACCT_LINE_ITEM.BZIRK == T171.BZIRK
  • P_GLACCT_LINE_ITEM.MANDT == T171.MANDT
Equity group
  • Joint venture
  • ?
  • Equity group
  • Client
  • P_GLACCT_LINE_ITEM.VNAME == T8JF.VNAME
  • P_GLACCT_LINE_ITEM.[column in domain "BUKRS"] == T8JF.BUKRS
  • P_GLACCT_LINE_ITEM.EGRUP == T8JF.EGRUP
  • P_GLACCT_LINE_ITEM.MANDT == T8JF.MANDT
Partner profit center for elimination of internal business
  • Partner profit center for elimination of internal business
  • ?
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.EPRCTR == CEPC.PRCTR
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCT_LINE_ITEM.KOKRS == CEPC.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CEPC.MANDT
Operating concern
  • Operating concern
  • Client
  • P_GLACCT_LINE_ITEM.ERKRS == TKEB.ERKRS
  • P_GLACCT_LINE_ITEM.MANDT == TKEB.MANDT
Equity type
  • ?
  • Equity type
  • Client
  • P_GLACCT_LINE_ITEM.[column in domain "BUKRS"] == T8JE.BUKRS
  • P_GLACCT_LINE_ITEM.ETYPE == T8JE.ETYPE
  • P_GLACCT_LINE_ITEM.MANDT == T8JE.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • P_GLACCT_LINE_ITEM.FIKRS == FM01.FIKRS
  • P_GLACCT_LINE_ITEM.MANDT == FM01.MANDT
Funds Management Center
  • Financial Management Area
  • Funds Management Center
  • ?
  • Client
  • P_GLACCT_LINE_ITEM.FIKRS == FMFCTR.FIKRS
  • P_GLACCT_LINE_ITEM.FISTL == FMFCTR.FICTR
  • P_GLACCT_LINE_ITEM.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_GLACCT_LINE_ITEM.MANDT == FMFCTR.MANDT
Billing Type
  • Billing Type
  • Client
  • P_GLACCT_LINE_ITEM.FKART == TVFK.FKART
  • P_GLACCT_LINE_ITEM.MANDT == TVFK.MANDT
House Bank Key
  • House Bank Key
  • ?
  • Client
  • P_GLACCT_LINE_ITEM.HBKID == T012.HBKID
  • P_GLACCT_LINE_ITEM.[column in domain "BUKRS"] == T012.BUKRS
  • P_GLACCT_LINE_ITEM.MANDT == T012.MANDT
Origin Group as Subdivision of Cost Element
  • ?
  • Origin Group as Subdivision of Cost Element
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.[column in domain "HRKTYP"] == TKKH1.KOATY
  • P_GLACCT_LINE_ITEM.HKGRP == TKKH1.HRKFT
  • P_GLACCT_LINE_ITEM.KOKRS == TKKH1.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == TKKH1.MANDT
House Bank Account
  • House Bank Key
  • ?
  • House Bank Account
  • Client
  • P_GLACCT_LINE_ITEM.HBKID == T012K.HBKID
  • P_GLACCT_LINE_ITEM.[column in domain "BUKRS"] == T012K.BUKRS
  • P_GLACCT_LINE_ITEM.HKTID == T012K.HKTID
  • P_GLACCT_LINE_ITEM.MANDT == T012K.MANDT
Customer Group
  • Customer Group
  • Client
  • P_GLACCT_LINE_ITEM.KDGRP == T151.KDGRP
  • P_GLACCT_LINE_ITEM.MANDT == T151.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.KOKRS == TKA01.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == TKA01.MANDT
Cost Object
  • Cost Object
  • ?
  • Client
  • P_GLACCT_LINE_ITEM.KSTRG == CKPH.KSTRG
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CKPH.DATBI
  • P_GLACCT_LINE_ITEM.MANDT == CKPH.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_GLACCT_LINE_ITEM.KTOP2 == T004.KTOPL
  • P_GLACCT_LINE_ITEM.MANDT == T004.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_GLACCT_LINE_ITEM.KTOPL == T004.KTOPL
  • P_GLACCT_LINE_ITEM.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • P_GLACCT_LINE_ITEM.KUNNR == KNA1.KUNNR
  • P_GLACCT_LINE_ITEM.MANDT == KNA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_GLACCT_LINE_ITEM.KUNRE == KNA1.KUNNR
  • P_GLACCT_LINE_ITEM.MANDT == KNA1.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • P_GLACCT_LINE_ITEM.KUNWE == KNA1.KUNNR
  • P_GLACCT_LINE_ITEM.MANDT == KNA1.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_GLACCT_LINE_ITEM.LAND1 == T005.LAND1
  • P_GLACCT_LINE_ITEM.MANDT == T005.MANDT
Supplier
  • Supplier
  • Client
  • P_GLACCT_LINE_ITEM.LIFNR == LFA1.LIFNR
  • P_GLACCT_LINE_ITEM.MANDT == LFA1.MANDT
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_GLACCT_LINE_ITEM.LOKKT == SKA1.SAKNR
  • P_GLACCT_LINE_ITEM.KTOP2 == SKA1.KTOPL
  • P_GLACCT_LINE_ITEM.MANDT == SKA1.MANDT
Activity Type
  • Activity Type
  • ?
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.LSTAR == CSLA.LSTAR
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCT_LINE_ITEM.KOKRS == CSLA.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CSLA.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • P_GLACCT_LINE_ITEM.MATKL == T023.MATKL
  • P_GLACCT_LINE_ITEM.MANDT == T023.MANDT
Material Number
  • Material Number
  • Client
  • P_GLACCT_LINE_ITEM.MATNR == MARA.MATNR
  • P_GLACCT_LINE_ITEM.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • P_GLACCT_LINE_ITEM.MATNR_COPA == MARA.MATNR
  • P_GLACCT_LINE_ITEM.MANDT == MARA.MANDT
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
  • P_GLACCT_LINE_ITEM.FIKRS == FMMEASURE.FMAREA
  • P_GLACCT_LINE_ITEM.MEASURE == FMMEASURE.MEASURE
  • P_GLACCT_LINE_ITEM.MANDT == FMMEASURE.CLIENT
Transaction Type Category P_GLACCT_LINE_ITEM.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on Sales/Purchases Code
  • ?
  • Tax on Sales/Purchases Code
  • Client
  • P_GLACCT_LINE_ITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • P_GLACCT_LINE_ITEM.MWSKZ == T007A.MWSKZ
  • P_GLACCT_LINE_ITEM.MANDT == T007A.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • P_GLACCT_LINE_ITEM.NPLNR == AUFK.AUFNR
  • P_GLACCT_LINE_ITEM.MANDT == AUFK.MANDT
Partner Order
  • Partner Order
  • Client
  • P_GLACCT_LINE_ITEM.PAUFNR == AUFK.AUFNR
  • P_GLACCT_LINE_ITEM.MANDT == AUFK.MANDT
Company Code of Partner
  • Company Code of Partner
  • Client
  • P_GLACCT_LINE_ITEM.PBUKRS == T001.BUKRS
  • P_GLACCT_LINE_ITEM.MANDT == T001.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_GLACCT_LINE_ITEM.PERIV == T009.PERIV
  • P_GLACCT_LINE_ITEM.MANDT == T009.MANDT
Partner Cost Object
  • ?
  • Partner Cost Object
  • Client
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CKPH.DATBI
  • P_GLACCT_LINE_ITEM.PKSTRG == CKPH.KSTRG
  • P_GLACCT_LINE_ITEM.MANDT == CKPH.MANDT
Partner Cost Center Activity Type
  • ?
  • Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCT_LINE_ITEM.PLSTAR == CSLA.LSTAR
  • P_GLACCT_LINE_ITEM.KOKRS == CSLA.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CSLA.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • P_GLACCT_LINE_ITEM.PNPLNR == AUFK.AUFNR
  • P_GLACCT_LINE_ITEM.MANDT == AUFK.MANDT
Partner Profit Center
  • Partner Profit Center
  • ?
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.PPRCTR == CEPC.PRCTR
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCT_LINE_ITEM.KOKRS == CEPC.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CEPC.MANDT
Partner Business Process
  • ?
  • Controlling Area
  • Partner Business Process
  • Client
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCT_LINE_ITEM.KOKRS == CBPR.KOKRS
  • P_GLACCT_LINE_ITEM.PPRZNR == CBPR.PRZNR
  • P_GLACCT_LINE_ITEM.MANDT == CBPR.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCT_LINE_ITEM.KOKRS == CEPC.KOKRS
  • P_GLACCT_LINE_ITEM.PRCTR == CEPC.PRCTR
  • P_GLACCT_LINE_ITEM.MANDT == CEPC.MANDT
Preceding Document Reference Transaction P_GLACCT_LINE_ITEM.PREC_AWTYP == TTYP.AWTYP
Business Process
  • ?
  • Business Process
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CBPR.DATBI
  • P_GLACCT_LINE_ITEM.PRZNR == CBPR.PRZNR
  • P_GLACCT_LINE_ITEM.KOKRS == CBPR.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CBPR.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_GLACCT_LINE_ITEM.PSEGMENT == FAGL_SEGM.SEGMENT
  • P_GLACCT_LINE_ITEM.MANDT == FAGL_SEGM.MANDT
Additional Unit of Measure 1
  • Additional Unit of Measure 1
  • Client
  • P_GLACCT_LINE_ITEM.QUNIT1 == T006.MSEHI
  • P_GLACCT_LINE_ITEM.MANDT == T006.MANDT
Additional Unit of Measure 2
  • Additional Unit of Measure 2
  • Client
  • P_GLACCT_LINE_ITEM.QUNIT2 == T006.MSEHI
  • P_GLACCT_LINE_ITEM.MANDT == T006.MANDT
Additional Unit of Measure 3
  • Additional Unit of Measure 3
  • Client
  • P_GLACCT_LINE_ITEM.QUNIT3 == T006.MSEHI
  • P_GLACCT_LINE_ITEM.MANDT == T006.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • P_GLACCT_LINE_ITEM.RACCT == SKB1.SAKNR
  • P_GLACCT_LINE_ITEM.RBUKRS == SKB1.BUKRS
  • P_GLACCT_LINE_ITEM.MANDT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_GLACCT_LINE_ITEM.RASSC == T880.RCOMP
  • P_GLACCT_LINE_ITEM.MANDT == T880.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • P_GLACCT_LINE_ITEM.RBCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
Budget Period
  • Financial Management Area
  • Budget Period
  • Client
  • Fund
  • P_GLACCT_LINE_ITEM.FIKRS == FMFUNDBPD.FIKRS
  • P_GLACCT_LINE_ITEM.RBUDGET_PD == FMFUNDBPD.BUDGET_PD
  • P_GLACCT_LINE_ITEM.MANDT == FMFUNDBPD.MANDT
  • P_GLACCT_LINE_ITEM.RFUND == FMFUNDBPD.FINCODE
Company Code
  • Company Code
  • Client
  • P_GLACCT_LINE_ITEM.RBUKRS == T001.BUKRS
  • P_GLACCT_LINE_ITEM.MANDT == T001.MANDT
Business Area
  • Business Area
  • Client
  • P_GLACCT_LINE_ITEM.RBUSA == TGSB.GSBER
  • P_GLACCT_LINE_ITEM.MANDT == TGSB.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • P_GLACCT_LINE_ITEM.RCCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
Cost Center
  • Cost Center
  • ?
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.RCNTR == CSKS.KOSTL
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCT_LINE_ITEM.KOKRS == CSKS.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CSKS.MANDT
CO Object Currency
  • CO Object Currency
  • Client
  • P_GLACCT_LINE_ITEM.RCO_OCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
  • P_GLACCT_LINE_ITEM.RDCUR == TCURC.WAERS
Recovery Indicator
  • Recovery Indicator
  • ?
  • Client
  • P_GLACCT_LINE_ITEM.RECID == T8JJ.RECID
  • P_GLACCT_LINE_ITEM.[column in domain "BUKRS"] == T8JJ.BUKRS
  • P_GLACCT_LINE_ITEM.MANDT == T8JJ.MANDT
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
  • P_GLACCT_LINE_ITEM.RECUR == TCURC.WAERS
Cash Origin Account
  • Chart of Accounts
  • Client
  • Cash Origin Account
  • P_GLACCT_LINE_ITEM.KTOPL == SKA1.KTOPL
  • P_GLACCT_LINE_ITEM.MANDT == SKA1.MANDT
  • P_GLACCT_LINE_ITEM.RE_ACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • P_GLACCT_LINE_ITEM.RE_BUKRS == T001.BUKRS
  • P_GLACCT_LINE_ITEM.MANDT == T001.MANDT
Functional Area
  • Functional Area
  • Client
  • P_GLACCT_LINE_ITEM.RFAREA == TFKB.FKBER
  • P_GLACCT_LINE_ITEM.MANDT == TFKB.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • P_GLACCT_LINE_ITEM.RFCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
Fund
  • Financial Management Area
  • Client
  • Fund
Freely Defined Currency 8
  • Freely Defined Currency 8
  • Client
  • P_GLACCT_LINE_ITEM.RGCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • P_GLACCT_LINE_ITEM.RHCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
Global Currency
  • Global Currency
  • Client
  • P_GLACCT_LINE_ITEM.RKCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
Ledger
  • Client
  • Ledger
  • Source Ledger
Source Ledger
  • Ledger
  • Source Ledger
  • Client
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_GLACCT_LINE_ITEM.MANDT == T856.MANDT
  • P_GLACCT_LINE_ITEM.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • P_GLACCT_LINE_ITEM.ROCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
Cost Analysis Resource
  • Cost Analysis Resource
  • ?
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.RSRCE == CSKR.RESRC
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CSKR.DATBI
  • P_GLACCT_LINE_ITEM.KOKRS == CSKR.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CSKR.MANDT
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • P_GLACCT_LINE_ITEM.RTCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • P_GLACCT_LINE_ITEM.RUNIT == T006.MSEHI
  • P_GLACCT_LINE_ITEM.MANDT == T006.MANDT
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • P_GLACCT_LINE_ITEM.RVCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
Cost Source Unit
  • Client
  • Cost Source Unit
  • P_GLACCT_LINE_ITEM.MANDT == T006.MANDT
  • P_GLACCT_LINE_ITEM.RVUNIT == T006.MSEHI
Transaction Currency
  • Transaction Currency
  • Client
  • P_GLACCT_LINE_ITEM.RWCUR == TCURC.WAERS
  • P_GLACCT_LINE_ITEM.MANDT == TCURC.MANDT
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Partner Fund
  • P_GLACCT_LINE_ITEM.FIKRS == FMFUNDBPD.FIKRS
  • P_GLACCT_LINE_ITEM.MANDT == FMFUNDBPD.MANDT
  • P_GLACCT_LINE_ITEM.SBUDGET_PD == FMFUNDBPD.BUDGET_PD
  • P_GLACCT_LINE_ITEM.SFUND == FMFUNDBPD.FINCODE
Partner Business Area
  • Partner Business Area
  • Client
  • P_GLACCT_LINE_ITEM.SBUSA == TGSB.GSBER
  • P_GLACCT_LINE_ITEM.MANDT == TGSB.MANDT
Partner Cost Center
  • Partner Cost Center
  • ?
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.SCNTR == CSKS.KOSTL
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCT_LINE_ITEM.KOKRS == CSKS.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CSKS.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • P_GLACCT_LINE_ITEM.SEGMENT == FAGL_SEGM.SEGMENT
  • P_GLACCT_LINE_ITEM.MANDT == FAGL_SEGM.MANDT
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_GLACCT_LINE_ITEM.MANDT == TFKB.MANDT
  • P_GLACCT_LINE_ITEM.SFAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
Subledger-Specific Line Item Type P_GLACCT_LINE_ITEM.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Client
  • Division
  • P_GLACCT_LINE_ITEM.MANDT == TSPA.MANDT
  • P_GLACCT_LINE_ITEM.SPART == TSPA.SPART
Source Document System P_GLACCT_LINE_ITEM.SRC_AWSYS == TBDLS.LOGSYS
Source Document Type P_GLACCT_LINE_ITEM.SRC_AWTYP == TTYP.AWTYP
Origin cost center
  • Origin cost center
  • ?
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.UKOSTL == CSKS.KOSTL
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCT_LINE_ITEM.KOKRS == CSKS.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CSKS.MANDT
Activity Type of the Origin Cost Center
  • ?
  • Controlling Area
  • Client
  • Activity Type of the Origin Cost Center
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CSLA.DATBI
  • P_GLACCT_LINE_ITEM.KOKRS == CSLA.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CSLA.MANDT
  • P_GLACCT_LINE_ITEM.ULSTAR == CSLA.LSTAR
Special G/L Indicator
  • Account Type
  • Special G/L Indicator
  • Client
  • P_GLACCT_LINE_ITEM.KOART == T074U.KOART
  • P_GLACCT_LINE_ITEM.UMSKZ == T074U.UMSKZ
  • P_GLACCT_LINE_ITEM.MANDT == T074U.MANDT
Origin Profit Center
  • ?
  • Origin Profit Center
  • Controlling Area
  • Client
  • P_GLACCT_LINE_ITEM.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLACCT_LINE_ITEM.UPRCTR == CEPC.PRCTR
  • P_GLACCT_LINE_ITEM.KOKRS == CEPC.KOKRS
  • P_GLACCT_LINE_ITEM.MANDT == CEPC.MANDT
Sales Organization
  • Sales Organization
  • Client
  • P_GLACCT_LINE_ITEM.VKORG == TVKO.VKORG
  • P_GLACCT_LINE_ITEM.MANDT == TVKO.MANDT
Joint venture
  • Joint venture
  • ?
  • Client
  • P_GLACCT_LINE_ITEM.VNAME == T8JV.VNAME
  • P_GLACCT_LINE_ITEM.[column in domain "BUKRS"] == T8JV.BUKRS
  • P_GLACCT_LINE_ITEM.MANDT == T8JV.MANDT
Partner account number
  • Client
  • Partner account number
  • P_GLACCT_LINE_ITEM.MANDT == KNA1.MANDT
  • P_GLACCT_LINE_ITEM.VPTNR == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • P_GLACCT_LINE_ITEM.MANDT == TVTW.MANDT
  • P_GLACCT_LINE_ITEM.VTWEG == TVTW.VTWEG
Plant
  • Plant
  • Client
  • P_GLACCT_LINE_ITEM.WERKS == T001W.WERKS
  • P_GLACCT_LINE_ITEM.MANDT == T001W.MANDT