- Application Platform (AP)
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- Controlling (CO)
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- 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)
- 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)
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- LOD Components (LOD)
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- Plant Maintenance (PM)
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- Product Lifecycle Management (PLM)
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- Quality Management (QM)
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- 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_SameGLAcctAmtJrnlEntrItm
Same G/L Account and Amount JE Item
| view: PGRCSAMEACCTAMT
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (8)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| SourceLedger FK | Source Ledger | |
| GLAccount FK | G/L Account | |
| AccountingDocumentType FK | Journal Entry Type | |
| DebitCreditCode | Debit/Credit Code | Show values |
| BusinessTransactionType FK | Business Transaction Type | |
| TransactionCurrency FK | Transaction Currency | |
| AmountInTransactionCurrency | Amount in Transaction Currency |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NmbrOfDplJournalEntryItem | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Business Transaction Type
|
|
Company Code
| |
G/L Account
| |
Source Ledger
|
|
Transaction Currency
|