PL_ACCOUNT in FARR_D_INV_CO
P/L Account (DE: GuV-Konto)
PL_ACCOUNT is a field in SAP table FARR_D_INV_CO (Processed Invoice RAIs - Condition Items). It represents "P/L Account". Data element: FARR_PL_ACCOUNT. Available in 1 CDS view(s) as RAProfitAndLossAccount.
Business Meaning
| Description (EN) | P/L Account |
|---|---|
| Beschreibung (DE) | GuV-Konto |
| Data Element | FARR_PL_ACCOUNT |
| Key Field | No |
CDS Views & Technical Names (1)
FARR_D_INV_CO.PL_ACCOUNT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
RAProfitAndLossAccount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RAProcdInvoiceConditionItem | direct | BASIC | RAR Inbound Postponed Condition Items |
Other Tables with Field PL_ACCOUNT (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKRA_RAI_CO | RAI_PL_ACCOUNT_KK | Transfer Records to Revenue Accounting (Conditions) | |
| FARR_D_COST_CO | FARR_PL_ACCOUNT | Processed Cost RAIs - Condition Items | |
| FARR_D_INB_CO | FARR_PL_ACCOUNT | Postponed RAIs - Condition Items | |
| FARR_D_ORD_CO | FARR_PL_ACCOUNT | Processed Order RAIs - Condition Items |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA