P_GLItemByCostCenter

Cost Center GL Items | view: PGLITMBYCOSTCNTR | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Ledger FK Ledger in General Ledger Accounting
Column Name Description
CmtmtAmtInCompanyCodeCurrency Amount in Company Code Currency
ActualAmountInCompanyCodeCrcy Amount in Company Code Currency
💲 Company Code Currency (CompanyCodeCurrency):
AssgdAmtInCompanyCodeCurrency Amount in Company Code Currency
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
IsCommitment Indicator: Is Commitment Show values
FinancialAccountType Account Type Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
LedgerFiscalYear Ledger Fiscal Year GJAHR
PurchaseOrderStatus null
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_GLITEMBYCOSTCENTER.MANDT == T003.MANDT
  • P_GLITEMBYCOSTCENTER.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Business Area
  • Client
  • Business Area
  • P_GLITEMBYCOSTCENTER.MANDT == TGSB.MANDT
  • P_GLITEMBYCOSTCENTER.BUSINESSAREA == TGSB.GSBER
Company Code
  • Client
  • Company Code
  • P_GLITEMBYCOSTCENTER.MANDT == T001.MANDT
  • P_GLITEMBYCOSTCENTER.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • P_GLITEMBYCOSTCENTER.MANDT == TCURC.MANDT
  • P_GLITEMBYCOSTCENTER.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Client
  • Controlling Area
  • P_GLITEMBYCOSTCENTER.MANDT == TKA01.MANDT
  • P_GLITEMBYCOSTCENTER.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Client
  • ?
  • Cost Center
  • Controlling Area
  • P_GLITEMBYCOSTCENTER.MANDT == CSKS.MANDT
  • P_GLITEMBYCOSTCENTER.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLITEMBYCOSTCENTER.COSTCENTER == CSKS.KOSTL
  • P_GLITEMBYCOSTCENTER.CONTROLLINGAREA == CSKS.KOKRS
Customer Number
  • Client
  • Customer Number
  • P_GLITEMBYCOSTCENTER.MANDT == KNA1.MANDT
  • P_GLITEMBYCOSTCENTER.CUSTOMER == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • P_GLITEMBYCOSTCENTER.MANDT == TVTW.MANDT
  • P_GLITEMBYCOSTCENTER.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_GLITEMBYCOSTCENTER.FISCALYEARVARIANT == T009.PERIV
  • P_GLITEMBYCOSTCENTER.MANDT == T009.MANDT
Asset Subnumber
  • Asset Subnumber
  • Client
  • ?
  • Fixed Asset
  • P_GLITEMBYCOSTCENTER.FIXEDASSET == ANLA.ANLN2
  • P_GLITEMBYCOSTCENTER.MANDT == ANLA.MANDT
  • P_GLITEMBYCOSTCENTER.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_GLITEMBYCOSTCENTER.MASTERFIXEDASSET == ANLA.ANLN1
G/L Account
  • Client
  • Company Code
  • G/L Account
  • P_GLITEMBYCOSTCENTER.MANDT == SKB1.MANDT
  • P_GLITEMBYCOSTCENTER.COMPANYCODE == SKB1.BUKRS
  • P_GLITEMBYCOSTCENTER.GLACCOUNT == SKB1.SAKNR
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Order ID
  • Client
  • Order ID
  • P_GLITEMBYCOSTCENTER.MANDT == AUFK.MANDT
  • P_GLITEMBYCOSTCENTER.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • P_GLITEMBYCOSTCENTER.MANDT == TSPA.MANDT
  • P_GLITEMBYCOSTCENTER.ORGANIZATIONDIVISION == TSPA.SPART
Plant
  • Client
  • Plant
  • P_GLITEMBYCOSTCENTER.MANDT == T001W.MANDT
  • P_GLITEMBYCOSTCENTER.PLANT == T001W.WERKS
Profit Center
  • Profit Center
  • Client
  • ?
  • Controlling Area
  • P_GLITEMBYCOSTCENTER.PROFITCENTER == CEPC.PRCTR
  • P_GLITEMBYCOSTCENTER.MANDT == CEPC.MANDT
  • P_GLITEMBYCOSTCENTER.[column in domain "DATBI"] == CEPC.DATBI
  • P_GLITEMBYCOSTCENTER.CONTROLLINGAREA == CEPC.KOKRS
Sales Organization
  • Client
  • Sales Organization
  • P_GLITEMBYCOSTCENTER.MANDT == TVKO.MANDT
  • P_GLITEMBYCOSTCENTER.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_GLITEMBYCOSTCENTER.MANDT == FAGL_SEGM.MANDT
  • P_GLITEMBYCOSTCENTER.SEGMENT == FAGL_SEGM.SEGMENT
Supplier
  • Client
  • Supplier
  • P_GLITEMBYCOSTCENTER.MANDT == LFA1.MANDT
  • P_GLITEMBYCOSTCENTER.SUPPLIER == LFA1.LIFNR
Valuation area
  • Client
  • Valuation area
  • P_GLITEMBYCOSTCENTER.MANDT == T001K.MANDT
  • P_GLITEMBYCOSTCENTER.VALUATIONAREA == T001K.BWKEY