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- Cross-Application Components (CA)
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- Enterprise Portal (EP)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Localization (FI-LOC)
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- Revenue Accounting (FI-RA)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Production Planning and Control (PP)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
GLP1
Local Logical General Ledger Plan Line Items
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#masterdata
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Component: Basic Functions
- 🔑 Keys (24)
- 💰 Amounts (51)
- ∑ Quantities (34)
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (11)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| RLDNR FK | Ledger | |
| RRCTY | Record Type | Show values |
| RVERS FK | Version | |
| BUKRS FK | Company Code | |
| RYEAR | Fiscal Year | |
| RACCT | Account Number | |
| RBUSA FK | Business Area | |
| UMSKZ | Special G/L Indicator | |
| RMVCT FK | Transaction type | |
| OCLNT | Original client | |
| RASSC FK | Company ID of Trading Partner | |
| KOKRS FK | Controlling Area | |
| RCNTR | Cost Center | |
| RACVT | Activity Type | |
| SBUSA FK | Trading partner's business area | |
| SCNTR | Sender cost center | |
| RTCUR FK | Currency Key | |
| RUNIT FK | Base Unit of Measure | |
| DRCRK | Debit/Credit Indicator | Show values |
| RPMAX | Period | |
| DOCCT | Document Category | Show values |
| DOCNR | Document Number of an Accounting Document | |
| DOCLN | Document line |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (GLT1.RTCUR): | ||
| TSLVT | Balance carried forward in transaction currency | |
| TSL01 | Total transactions of the period in transaction currency | |
| TSL02 | Total transactions of the period in transaction currency | |
| TSL03 | Total transactions of the period in transaction currency | |
| TSL04 | Total transactions of the period in transaction currency | |
| TSL05 | Total transactions of the period in transaction currency | |
| TSL06 | Total transactions of the period in transaction currency | |
| TSL07 | Total transactions of the period in transaction currency | |
| TSL08 | Total transactions of the period in transaction currency | |
| TSL09 | Total transactions of the period in transaction currency | |
| TSL10 | Total transactions of the period in transaction currency | |
| TSL11 | Total transactions of the period in transaction currency | |
| TSL12 | Total transactions of the period in transaction currency | |
| TSL13 | Total transactions of the period in transaction currency | |
| TSL14 | Total transactions of the period in transaction currency | |
| TSL15 | Total transactions of the period in transaction currency | |
| TSL16 | Total transactions of the period in transaction currency | |
| 💲 Currency Key (T001.WAERS): | ||
| HSLVT | Balance carried forward in local currency (currency 2) | |
| HSL01 | Total transactions in the period in local currency (curr 2) | |
| HSL02 | Total transactions in the period in local currency (curr 2) | |
| HSL03 | Total transactions in the period in local currency (curr 2) | |
| HSL04 | Total transactions in the period in local currency (curr 2) | |
| HSL05 | Total transactions in the period in local currency (curr 2) | |
| HSL06 | Total transactions in the period in local currency (curr 2) | |
| HSL07 | Total transactions in the period in local currency (curr 2) | |
| HSL08 | Total transactions in the period in local currency (curr 2) | |
| HSL09 | Total transactions in the period in local currency (curr 2) | |
| HSL10 | Total transactions in the period in local currency (curr 2) | |
| HSL11 | Total transactions in the period in local currency (curr 2) | |
| HSL12 | Total transactions in the period in local currency (curr 2) | |
| HSL13 | Total transactions in the period in local currency (curr 2) | |
| HSL14 | Total transactions in the period in local currency (curr 2) | |
| HSL15 | Total transactions in the period in local currency (curr 2) | |
| HSL16 | Total transactions in the period in local currency (curr 2) | |
| 💲 Currency key of the ledger currency (T881.GCURR): | ||
| KSLVT | Balance carried forward in group currency (currency 3) | |
| KSL01 | Total transactions in the period in group currency (curr 3) | |
| KSL02 | Total transactions in the period in group currency (curr 3) | |
| KSL03 | Total transactions in the period in group currency (curr 3) | |
| KSL04 | Total transactions in the period in group currency (curr 3) | |
| KSL05 | Total transactions in the period in group currency (curr 3) | |
| KSL06 | Total transactions in the period in group currency (curr 3) | |
| KSL07 | Total transactions in the period in group currency (curr 3) | |
| KSL08 | Total transactions in the period in group currency (curr 3) | |
| KSL09 | Total transactions in the period in group currency (curr 3) | |
| KSL10 | Total transactions in the period in group currency (curr 3) | |
| KSL11 | Total transactions in the period in group currency (curr 3) | |
| KSL12 | Total transactions in the period in group currency (curr 3) | |
| KSL13 | Total transactions in the period in group currency (curr 3) | |
| KSL14 | Total transactions in the period in group currency (curr 3) | |
| KSL15 | Total transactions in the period in group currency (curr 3) | |
| KSL16 | Total transactions in the period in group currency (curr 3) | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (GLT1.RUNIT): | ||
| MSLVT | Balance carried forward of quantity | |
| MSL01 | Total of the transactions of period in units of measure | |
| MSL02 | Total of the transactions of period in units of measure | |
| MSL03 | Total of the transactions of period in units of measure | |
| MSL04 | Total of the transactions of period in units of measure | |
| MSL05 | Total of the transactions of period in units of measure | |
| MSL06 | Total of the transactions of period in units of measure | |
| MSL07 | Total of the transactions of period in units of measure | |
| MSL08 | Total of the transactions of period in units of measure | |
| MSL09 | Total of the transactions of period in units of measure | |
| MSL10 | Total of the transactions of period in units of measure | |
| MSL11 | Total of the transactions of period in units of measure | |
| MSL12 | Total of the transactions of period in units of measure | |
| MSL13 | Total of the transactions of period in units of measure | |
| MSL14 | Total of the transactions of period in units of measure | |
| MSL15 | Total of the transactions of period in units of measure | |
| MSL16 | Total of the transactions of period in units of measure | |
| 📏 Additional unit of measure (GLT1.AUNIT): | ||
| ASLVT | Balance carried forward of additional quantity | |
| ASL01 | Total of transactions of period in additional quantities | |
| ASL02 | Total of transactions of period in additional quantities | |
| ASL03 | Total of transactions of period in additional quantities | |
| ASL04 | Total of transactions of period in additional quantities | |
| ASL05 | Total of transactions of period in additional quantities | |
| ASL06 | Total of transactions of period in additional quantities | |
| ASL07 | Total of transactions of period in additional quantities | |
| ASL08 | Total of transactions of period in additional quantities | |
| ASL09 | Total of transactions of period in additional quantities | |
| ASL10 | Total of transactions of period in additional quantities | |
| ASL11 | Total of transactions of period in additional quantities | |
| ASL12 | Total of transactions of period in additional quantities | |
| ASL13 | Total of transactions of period in additional quantities | |
| ASL14 | Total of transactions of period in additional quantities | |
| ASL15 | Total of transactions of period in additional quantities | |
| ASL16 | Total of transactions of period in additional quantities | |
| Column Name | Description | |
|---|---|---|
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| DOCCT | Document Category | Show values |
| REFDOCCT | Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| USNAM | User Name | XUBNAME | |
| SGTXT | Item Text | TEXT50 | |
| AUTOM | Indicator: Automatic posting lines | TEXT1 | |
| ACTIV | Business Transaction | CHAR4 | |
| REFDOCNR | Document Number of an Accounting Document | BELNR | |
| REFRYEAR | Fiscal Year | GJAHR | |
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | |
| REFACTIV | Business Transaction | CHAR4 | |
| AWTYP | Reference procedure | AWTYP | |
| AWORG | Reference Organizational Units | AWORG | |
| LOGSYS | Logical system | LOGSYS |
| Master Data Relations | Join Conditions |
|---|---|
| Additional unit of measure | |
| Company Code | |
| FI-SL Document Type | |
| Controlling Area | |
| Company ID of Trading Partner | |
| Business Area | |
| Client | GLP1.RCLNT == T000.MANDT |
Ledger
| |
| Transaction type | |
| Currency Key | |
| Base Unit of Measure | |
Version
| |
| Trading partner's business area |