_GLACCOUNTLINEITEM
_GLACCOUNTLINEITEM is an SAP database table in S/4HANA. It contains 65 fields.
Fields (65)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 2 |
| KEY | CompanyCode | CompanyCode,CompanyCode2,SourceCompanyCode | 5 |
| KEY | FiscalYear | FiscalYear | 2 |
| _AccountingDocumentType | _AccountingDocumentType | 5 | |
| _AlternativeGLAccount | _AlternativeGLAccount | 3 | |
| _BusinessArea | _BusinessArea | 5 | |
| _ChartOfAccounts | _ChartOfAccounts | 3 | |
| _CompanyCode | _CompanyCode | 3 | |
| _ControllingArea | _ControllingArea | 5 | |
| _CostCenter | _CostCenter | 5 | |
| _CountryChartOfAccounts | _CountryChartOfAccounts | 3 | |
| _Customer | _Customer | 2 | |
| _FinancialManagementArea | _FinancialManagementArea | 3 | |
| _FixedAsset | _FixedAsset | 3 | |
| _FixedAssetText | _FixedAssetText | 3 | |
| _FunctionalArea | _FunctionalArea | 5 | |
| _FundsCenter | _FundsCenter | 3 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 3 | |
| _InventoryValuationType | _InventoryValuationType | 5 | |
| _MasterFixedAsset | _MasterFixedAsset | 3 | |
| _Material | _Material | 5 | |
| _Plant | _Plant | 3 | |
| _Product | _Product | 5 | |
| _ProfitCenter | _ProfitCenter | 5 | |
| _PurReqValuationArea | _PurReqValuationArea | 5 | |
| _Segment | _Segment | 5 | |
| _Supplier | _Supplier | 2 | |
| _WBSElement | _WBSElement | 3 | |
| AccountingDocumentItem | AccountingDocumentItem | 3 | |
| AccountingDocumentType | AccountingDocumentType | 7 | |
| AlternativeGLAccount | AlternativeGLAccount | 3 | |
| AssetClass | AssetClass | 5 | |
| AssignmentReference | AssignmentReference | 5 | |
| BusinessArea | BusinessArea | 5 | |
| ChartOfAccounts | ChartOfAccounts | 3 | |
| ControllingArea | ControllingArea | 5 | |
| CostCenter | CostCenter | 5 | |
| CountryChartOfAccounts | CountryChartOfAccounts | 3 | |
| Customer | Customer | 3 | |
| DocumentDate | DocumentDate | 3 | |
| DocumentItemText | DocumentItemText | 1 | |
| FinancialManagementArea | FinancialManagementArea | 3 | |
| FiscalPeriod | FiscalPeriod | 7 | |
| FixedAsset | FixedAsset | 6 | |
| FunctionalArea | FunctionalArea | 5 | |
| FundsCenter | FundsCenter | 3 | |
| GLAccount | GLAccount | 5 | |
| GLAccountType | GLAccountType | 2 | |
| InventoryValuationType | InventoryValuationType | 5 | |
| MasterFixedAsset | MasterFixedAsset | 6 | |
| Material | Material | 5 | |
| Plant | Plant | 5 | |
| PostingDate | PostingDate | 1 | |
| Product | Product | 5 | |
| ProfitCenter | ProfitCenter | 5 | |
| PurchasingDocument | PurchasingDocument | 1 | |
| PurchasingDocumentItem | PurchasingDocumentItem | 1 | |
| ReferenceDocument | ReferenceDocument | 3 | |
| SalesDocument | SalesDocument | 1 | |
| SalesDocumentItem | SalesDocumentItem | 1 | |
| Segment | Segment | 5 | |
| Supplier | Supplier | 3 | |
| ValuationArea | ValuationArea | 5 | |
| WBSElement | WBSElement | 2 | |
| WBSElementInternalID | WBSElementInternalID | 3 |
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 _GLACCOUNTLINEITEM (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
_ACCOUNTINGDOCUMENTTYPE,
_ALTERNATIVEGLACCOUNT,
_BUSINESSAREA,
_CHARTOFACCOUNTS,
_COMPANYCODE,
_CONTROLLINGAREA,
_COSTCENTER,
_COUNTRYCHARTOFACCOUNTS,
_CUSTOMER,
_FINANCIALMANAGEMENTAREA,
_FIXEDASSET,
_FIXEDASSETTEXT,
_FUNCTIONALAREA,
_FUNDSCENTER,
_GLACCOUNTINCHARTOFACCOUNTS,
_INVENTORYVALUATIONTYPE,
_MASTERFIXEDASSET,
_MATERIAL,
_PLANT,
_PRODUCT,
_PROFITCENTER,
_PURREQVALUATIONAREA,
_SEGMENT,
_SUPPLIER,
_WBSELEMENT,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTTYPE,
ALTERNATIVEGLACCOUNT,
ASSETCLASS,
ASSIGNMENTREFERENCE,
BUSINESSAREA,
CHARTOFACCOUNTS,
CONTROLLINGAREA,
COSTCENTER,
COUNTRYCHARTOFACCOUNTS,
CUSTOMER,
DOCUMENTDATE,
DOCUMENTITEMTEXT,
FINANCIALMANAGEMENTAREA,
FISCALPERIOD,
FIXEDASSET,
FUNCTIONALAREA,
FUNDSCENTER,
GLACCOUNT,
GLACCOUNTTYPE,
INVENTORYVALUATIONTYPE,
MASTERFIXEDASSET,
MATERIAL,
PLANT,
POSTINGDATE,
PRODUCT,
PROFITCENTER,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
REFERENCEDOCUMENT,
SALESDOCUMENT,
SALESDOCUMENTITEM,
SEGMENT,
SUPPLIER,
VALUATIONAREA,
WBSELEMENT,
WBSELEMENTINTERNALID,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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