ACTIONGL

ACTIONGL is an SAP database table in S/4HANA. It contains 66 fields.

Fields (66)

KeyField CDS FieldsUsed in Views
KEY PostingRuleActionUUID PostingRuleActionUUID 1
AssignmentReference AssignmentReference 1
BranchCode BranchCode 1
BudgetPeriod BudgetPeriod 1
BusinessArea BusinessArea 1
BusinessProcess BusinessProcess 1
CommitmentItem CommitmentItem 1
CostCenter CostCenter 1
CostObject CostObject 1
DeliveryOfGoodsReportingCntry DeliveryOfGoodsReportingCntry 1
DocumentItemText DocumentItemText 1
DueCalculationBaseDate DueCalculationBaseDate 1
EarmarkedFundsDocument EarmarkedFundsDocument 1
EarmarkedFundsDocumentItem EarmarkedFundsDocumentItem 1
FinancialManagementArea FinancialManagementArea 1
FinancialTransactionType FinancialTransactionType 1
FixedAsset FixedAsset 1
FunctionalArea FunctionalArea 1
Fund Fund 1
FundedProgram FundedProgram 1
GLAccount GLAccount 1
GrossIncomeTaxActivityCode GrossIncomeTaxActivityCode 1
GrossIncomeTaxRegion GrossIncomeTaxRegion 1
HouseBank HouseBank 1
HouseBankAccount HouseBankAccount 1
IsEUTriangularDeal IsEUTriangularDeal 1
IsNotCashDiscountLiable IsNotCashDiscountLiable 1
LineItemIsCompleted LineItemIsCompleted 1
MasterFixedAsset MasterFixedAsset 1
NetworkActivity NetworkActivity 1
OrderID OrderID 1
PartnerAccountNumber PartnerAccountNumber 1
PartnerBudgetPeriod PartnerBudgetPeriod 1
PartnerBusinessArea PartnerBusinessArea 1
PartnerCompany PartnerCompany 1
PartnerFunctionalArea PartnerFunctionalArea 1
PartnerFund PartnerFund 1
PartnerGrant PartnerGrant 1
PartnerProfitCenter PartnerProfitCenter 1
PartnerSegment PartnerSegment 1
PaymentDifferenceReason PaymentDifferenceReason 1
PersonnelNumber PersonnelNumber 1
PostingRuleUUID PostingRuleUUID 1
ProfitabilitySegment ProfitabilitySegment 1
ProfitCenter ProfitCenter 1
ProjectNetwork ProjectNetwork 1
PurchasingDocument PurchasingDocument 1
PurchasingDocumentItem PurchasingDocumentItem 1
Reference1IDByBusinessPartner Reference1IDByBusinessPartner 1
Reference2IDByBusinessPartner Reference2IDByBusinessPartner 1
Reference3IDByBusinessPartner Reference3IDByBusinessPartner 1
SalesOrder SalesOrder 1
SalesOrderItem SalesOrderItem 1
ScheduleLine ScheduleLine 1
Segment Segment 1
ServiceDocumentItem ServiceDocumentItem 1
ServiceDocumentType ServiceDocumentType 1
StateCentralBankPaymentReason StateCentralBankPaymentReason 1
SupplyingCountry SupplyingCountry 1
TaxCode TaxCode 1
TaxDeterminationDate TaxDeterminationDate 1
TaxItemAcctgDocItemRef TaxItemAcctgDocItemRef 1
TaxJurisdiction TaxJurisdiction 1
TaxRateValidityStartDate TaxRateValidityStartDate 1
ValueDate ValueDate 1
WBSElement WBSElement 1

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.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE ACTIONGL (
    POSTINGRULEACTIONUUID,
    ASSIGNMENTREFERENCE,
    BRANCHCODE,
    BUDGETPERIOD,
    BUSINESSAREA,
    BUSINESSPROCESS,
    COMMITMENTITEM,
    COSTCENTER,
    COSTOBJECT,
    DELIVERYOFGOODSREPORTINGCNTRY,
    DOCUMENTITEMTEXT,
    DUECALCULATIONBASEDATE,
    EARMARKEDFUNDSDOCUMENT,
    EARMARKEDFUNDSDOCUMENTITEM,
    FINANCIALMANAGEMENTAREA,
    FINANCIALTRANSACTIONTYPE,
    FIXEDASSET,
    FUNCTIONALAREA,
    FUND,
    FUNDEDPROGRAM,
    GLACCOUNT,
    GROSSINCOMETAXACTIVITYCODE,
    GROSSINCOMETAXREGION,
    HOUSEBANK,
    HOUSEBANKACCOUNT,
    ISEUTRIANGULARDEAL,
    ISNOTCASHDISCOUNTLIABLE,
    LINEITEMISCOMPLETED,
    MASTERFIXEDASSET,
    NETWORKACTIVITY,
    ORDERID,
    PARTNERACCOUNTNUMBER,
    PARTNERBUDGETPERIOD,
    PARTNERBUSINESSAREA,
    PARTNERCOMPANY,
    PARTNERFUNCTIONALAREA,
    PARTNERFUND,
    PARTNERGRANT,
    PARTNERPROFITCENTER,
    PARTNERSEGMENT,
    PAYMENTDIFFERENCEREASON,
    PERSONNELNUMBER,
    POSTINGRULEUUID,
    PROFITABILITYSEGMENT,
    PROFITCENTER,
    PROJECTNETWORK,
    PURCHASINGDOCUMENT,
    PURCHASINGDOCUMENTITEM,
    REFERENCE1IDBYBUSINESSPARTNER,
    REFERENCE2IDBYBUSINESSPARTNER,
    REFERENCE3IDBYBUSINESSPARTNER,
    SALESORDER,
    SALESORDERITEM,
    SCHEDULELINE,
    SEGMENT,
    SERVICEDOCUMENTITEM,
    SERVICEDOCUMENTTYPE,
    STATECENTRALBANKPAYMENTREASON,
    SUPPLYINGCOUNTRY,
    TAXCODE,
    TAXDETERMINATIONDATE,
    TAXITEMACCTGDOCITEMREF,
    TAXJURISDICTION,
    TAXRATEVALIDITYSTARTDATE,
    VALUEDATE,
    WBSELEMENT,
    PRIMARY KEY (POSTINGRULEACTIONUUID)
);