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GLFLEXA
Flexible general ledger: Actual line items
|
#itemdata
|
Component: Flexible Structures
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| RYEAR | Fiscal Year | |
| DOCNR | Document Number of an Accounting Document | |
| RLDNR FK | Ledger of Flexible General Ledger | |
| RBUKRS FK | Company Code | |
| DOCLN | Six-Character Posting Item for Ledger | |
| DOCCT | Document Category | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (GLFLEX07.RTCUR): | ||
| TSL | Value in Transaction Currency | |
| 💲 Currency key of currency 2 (T882.CURR1): | ||
| HSL | Value in Local Currency | |
| 💲 Currency key of currency 3 (T882.CURR2): | ||
| KSL | Value in Group Currency | |
| 💲 Currency Key of Currency 4 (T882.CURR3): | ||
| OSL | Value in Another Currency | |
| 💲 Currency key of the original transaction currency (RWCUR): | ||
| WSL | Value in Original Transaction Currency (Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (GLFLEX07.RUNIT): | ||
| MSL | Quantity | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| BLDAT | Document Date in Document | |
| VALUT | Value date | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| DOCCT | Document Category | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| RRCTY | Record Type | Show values |
| REFDOCCT | Reference Document Category | Show values |
| XSPLITMOD | Item Changed by Document Splitting | Show values |
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| POPER | Posting period | POPER | |
| RACCT | Account Number | SAKNR | |
| RCNTR | Cost Center | KOSTL | |
| PRCTR | Profit Center | PRCTR | |
| SACCT | Partner Account Number | SAKNR | |
| SCNTR | Sender cost center | KOSTL | |
| PPRCTR | Partner Profit Center | PRCTR | |
| ACTIV | Business Transaction | CHAR4 | |
| RMVCT | Transaction type | RMVCT | |
| SGTXT | Item Text | TEXT50 | |
| REFDOCNR | Reference document number of an accounting document | BELNR | |
| REFRYEAR | Reference fiscal year | GJAHR | |
| REFDOCLN | Six-Digit Number of the Reference Posting Line | BUZEI6 | |
| REFACTIV | FI-SL Business Reference Transaction | CHAR4 | |
| AWORG | Reference Organizational Units | AWORG | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| LINETYPE | Item Category | LINETYPE | |
| MWSKZ | Tax on sales/purchases code | MWSKZ |
| Master Data Relations | Join Conditions |
|---|---|
| Reference procedure | GLFLEXA.AWTYP == TTYP.AWTYP |
Document Type for General Ledger Accounting in ERP
| |
| Controlling Area | |
| Logical system | GLFLEXA.LOGSYS == TBDLS.LOGSYS |
| Company ID of Trading Partner | |
| Company Code | |
| Business Area | |
| Client | GLFLEXA.RCLNT == T000.MANDT |
| Functional Area | |
Ledger of Flexible General Ledger
| |
| Currency Key | |
| Base Unit of Measure | |
Version
| |
| Trading partner's business area | |
| Partner Functional Area | |
| User Name |