PSM_D_GLACCTX

Transparent Table Customizing Table
12 Fields 8 CDS Views

Additional FM Settings to GL accounts

PSM_D_GLACCTX is an SAP database table in S/4HANA. Additional FM Settings to GL accounts. It contains 12 fields. 8 CDS views read from this table.

CDS Views using this table (8)

ViewTypeJoinVDMDescription
FGL_BCF_ALLP10 view left_outer PL-items: prev. fiscal year + invert. period 0 bcf-year
FGL_BCF_BS view left_outer Balance Carry Forward: Balance Sheet
FGL_BCF_MIG view left_outer Calculate Balances from open items
FGL_BCF_MIG_TR view left_outer Calculate Balances from open items for treasury
FGL_BCF_PL view left_outer Balance Carry Forward: Profit and Loss
FGL_BCF_PRFYB10 view left_outer All BS-items of previous fiscal year
I_CarryForwardBudgetAccount view from BASIC Carry Forward Budget Accounts
I_GLAccountForPublicSector view from BASIC FM Settings for GL Accounts

Fields (12)

KeyField Data ElementDescription DomainTypeLength
KEY client mandt Client
KEY chrt_accts ktopl Chart of Accts
KEY gl_account racct Account Number
bdgt_cnsmpn_type psm_bdgt_cnsmpn_type Budget Consumption Type
bdgt_acct_rev_or_exp psm_bdgt_acct_rev_or_exp Expense/Revenue
bdgt_relevant psm_bdgt_relevant Budget-Relevant
bdgt_acct_postg_allwd psm_bdgt_acct_postg_allwd Posting Allowed
bdgt_acct_bdgtg_allwd psm_bdgt_acct_bdgtg_allwd Budgeting Allowed
bdgt_acct_cf_use psm_bdgt_acct_cf_use Use Budget Account as Carry Forward Acct
bdgt_acct_cf_to psm_bdgt_acct_cf_to Carry Forward to Account
re_account fis_re_account Cash Origin Account
sponsored_class gm_sponsored_class Sponsored Class

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Additional FM Settings to GL accounts
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PSM_D_GLACCTX (
    CLIENT,                 -- Client [mandt]
    CHRT_ACCTS,             -- Chart of Accts [ktopl]
    GL_ACCOUNT,             -- Account Number [racct]
    BDGT_CNSMPN_TYPE,       -- Budget Consumption Type [psm_bdgt_cnsmpn_type]
    BDGT_ACCT_REV_OR_EXP,   -- Expense/Revenue [psm_bdgt_acct_rev_or_exp]
    BDGT_RELEVANT,          -- Budget-Relevant [psm_bdgt_relevant]
    BDGT_ACCT_POSTG_ALLWD,  -- Posting Allowed [psm_bdgt_acct_postg_allwd]
    BDGT_ACCT_BDGTG_ALLWD,  -- Budgeting Allowed [psm_bdgt_acct_bdgtg_allwd]
    BDGT_ACCT_CF_USE,       -- Use Budget Account as Carry Forward Acct [psm_bdgt_acct_cf_use]
    BDGT_ACCT_CF_TO,        -- Carry Forward to Account [psm_bdgt_acct_cf_to]
    RE_ACCOUNT,             -- Cash Origin Account [fis_re_account]
    SPONSORED_CLASS,        -- Sponsored Class [gm_sponsored_class]
    PRIMARY KEY (CLIENT, CHRT_ACCTS, GL_ACCOUNT)
);

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