I_GLACCOUNTLINEITEMSEMTAG

CDS View

G/L Line Item with Semantic Tag Including FA

I_GLACCOUNTLINEITEMSEMTAG is a CDS View in S/4HANA. G/L Line Item with Semantic Tag Including FA. It contains 156 fields. 24 CDS views read from this table.

CDS Views using this table (24)

ViewTypeJoinVDMDescription
C_CashFlowIndirectIFRS view from CONSUMPTION Cash Flow Statement - Indirect Method for IFRS
C_CshFlwIndrctBsdOnAcctType view from CONSUMPTION Cash Flow Statement with Net Income from G/L Account Type
C_GLAccountLineItemSemTag view from CONSUMPTION G/L Line Item with Semantic Tag - Query
C_Profitability_Q0001 view from CONSUMPTION Project Profitability
C_Profitability_Q0002 view from CONSUMPTION Product Profitability
C_ProjectProfitabilityOverview view_entity from CONSUMPTION Project Profitability Overview
I_FundAcctgBalanceItemC view from COMPOSITE Fund Accounting Balance Item - Cube
I_FundAcctgBalanceItemC view union_all COMPOSITE Fund Accounting Balance Item - Cube
I_GLIncgOrdPrdtvAnalysis view from COMPOSITE Pred. Analysis based on Inc. Orders
I_MargAnlysProdAndSrvcCube view from COMPOSITE Product and Service Margins - Cube
I_SlsAcctgGrssPrftDcmpstnOvw view from COMPOSITE Gross Profit Decomposition card data
I_SolnOrderProfitabilityCube view from COMPOSITE Solution Business Profitability - Cube
P_ActlSemTagMarginMultiCrcy view_entity from COMPOSITE Actl SemTag Margin with Multi Crcy
P_Actualplanlineitemsemtag view from COMPOSITE P Actual&plan GL Account Line Item with Semetic Tag
P_DMVCEdgeSemanticTag view inner COMPOSITE DMVC: Semantic Tag for Edge
P_EngmntProjGLAcctLneItmSemTag view inner COMPOSITE G/L Line Item with Semantic Tag Including FA
P_GLAccountBalanceInCCCrcy2 view from CONSUMPTION Card GL Account Balance
P_GLRevenueExpensesOvw view from COMPOSITE GL Revenue and Expenses Overview
P_GrossMarginUnion view from COMPOSITE Gross Margin Union
P_ProdAndSrvcMargMultiCrcy view_entity from COMPOSITE Product and Service Margin with Multi Crcy
P_SemTagAndSubLedgerItem view union_all COMPOSITE G/L Account Line Item Union by SemTag and SLALITTYPE
P_ServiceDocLinItmFinData view from COMPOSITE Service Document Finance Data Line Item Level
P_SrvcDocIntOrdFinData view from COMPOSITE Service Document Internal Order Finance Data
R_SettlmtMgmtRevnRecgnBizVol view_entity from COMPOSITE Business Volume on Recognized Revenaue

Fields (156)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 5
KEY CompanyCode CompanyCode 5
KEY FiscalPeriod FiscalPeriod 4
KEY FiscalYear FiscalYear 4
KEY GLAccountHierarchy GLAccountHierarchy 6
KEY Ledger Ledger 6
KEY LedgerGLLineItem LedgerGLLineItem 5
KEY SemanticTag SemanticTag 4
KEY SourceLedger SourceLedger 4
KEY ValidityEndDate ValidityEndDate 5
KEY ValidityStartDate ValidityStartDate 5
_AccountingDocumentType _AccountingDocumentType 2
_BaseUnit _BaseUnit 2
_BillToParty _BillToParty 2
_BusinessTransactionType _BusinessTransactionType 1
_ChartOfAccounts _ChartOfAccounts 2
_CompanyCode _CompanyCode 2
_ControllingArea _ControllingArea 2
_CostAnalysisResource _CostAnalysisResource 1
_CostCenter _CostCenter 1
_CostSourceUnit _CostSourceUnit 1
_CurrentCostCenter _CurrentCostCenter 2
_CurrentProfitCenter _CurrentProfitCenter 2
_Customer _Customer 2
_CustomerGroup _CustomerGroup 2
_CustomerSupplierCountry _CustomerSupplierCountry 2
_CustomerSupplierIndustry _CustomerSupplierIndustry 2
_DistributionChannel _DistributionChannel 2
_Division _Division 1
_Employment _Employment 1
_Equipment _Equipment 1
_FinancialAccountType _FinancialAccountType 1
_FiscalYear _FiscalYear 2
_FiscalYearVariant _FiscalYearVariant 1
_FunctionalArea _FunctionalArea 2
_GLAccountHierarchy _GLAccountHierarchy 1
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts 2
_JournalEntry _JournalEntry 1
_Ledger _Ledger 2
_Material _Material 1
_Order _Order 2
_OriginCostCtrActivityType _OriginCostCtrActivityType 1
_OriginProfitCenter _OriginProfitCenter 1
_PartnerCostCtrActivityType _PartnerCostCtrActivityType 2
_Plant _Plant 2
_Product _Product 1
_ProfitCenter _ProfitCenter 2
_Project _Project 1
_ProjectBasicData _ProjectBasicData 1
_ProjectExternalID _ProjectExternalID 1
_ProviderContract _ProviderContract 1
_ProviderContractItem _ProviderContractItem 1
_PurchasingDocument _PurchasingDocument 1
_SalesDistrict _SalesDistrict 2
_SalesDocument _SalesDocument 2
_SalesDocumentItem _SalesDocumentItem 1
_SalesOrder _SalesOrder 2
_SalesOrderItem _SalesOrderItem 2
_SalesOrganization _SalesOrganization 2
_Segment _Segment 2
_SemanticTag _SemanticTag 2
_ServiceDocument _ServiceDocument 2
_ShipToParty _ShipToParty 2
_SoldProduct _SoldProduct 2
_SoldProductGroup _SoldProductGroup 2
_SourceLedger _SourceLedger 2
_Supplier _Supplier 2
_WBSElement _WBSElement 1
_WBSElementBasicData _WBSElementBasicData 1
_WBSElementExternalID _WBSElementExternalID 1
_WorkPackage _WorkPackage 1
_WorkPackageWorkItem _WorkPackageWorkItem 1
AccountAssignmentType AccountAssignmentType 4
AccountingDocumentType AccountingDocumentType 2
AssetClass AssetClass 2
BaseUnit BaseUnit 2
BillableControl BillableControl 2
BillToParty BillToParty 2
BusinessArea BusinessArea 1
BusinessSolutionOrder BusinessSolutionOrder 2
BusinessSolutionOrderItem BusinessSolutionOrderItem 2
BusinessTransactionType BusinessTransactionType 3
ChartOfAccounts ChartOfAccounts 2
CompanyCodeCurrency CompanyCodeCurrency 2
ConditionContract ConditionContract 2
ControllingArea ControllingArea 2
ControllingDebitCreditCode ControllingDebitCreditCode 1
CostAnalysisResource CostAnalysisResource 1
CostCenter CostCenter 3
CostSourceUnit CostSourceUnit 1
Customer Customer 4
CustomerGroup CustomerGroup 2
CustomerSupplierCountry CustomerSupplierCountry 2
CustomerSupplierIndustry CustomerSupplierIndustry 2
DistributionChannel DistributionChannel 3
DocumentDate DocumentDate 1
DocumentItemText DocumentItemText 1
Equipment Equipment 1
FinancialAccountType FinancialAccountType 2
FiscalYearPeriod FiscalYearPeriod 2
FiscalYearVariant FiscalYearVariant 5
FunctionalArea FunctionalArea 4
GLAccount GLAccount 3
IsCommitment IsCommitment 1
LastChangeDateTime LastChangeDateTime 1
LedgerFiscalYear LedgerFiscalYear 2
Material Material 2
OrderCategory OrderCategory 1
OrderID OrderID 3
OrderType OrderType 1
OrganizationDivision Division,OrganizationDivision 3
OriginCostCtrActivityType OriginCostCtrActivityType 1
OriginProfitCenter OriginProfitCenter 1
PartnerCostCtrActivityType PartnerCostCtrActivityType 2
PersonnelNumber PersonnelNumber 2
Plant Plant 2
PostingDate PostingDate 4
Product Product 1
ProfitCenter ProfitCenter 3
Project Project 2
ProjectExternalID ProjectExternalID 1
ProjectInternalID ProjectInternalID 1
ProjectNetwork ProjectNetwork 1
ProviderContract ProviderContract 3
ProviderContractItem ProviderContractItem 3
PurchasingDocument PurchasingDocument 1
RecognizedRevnAmtInCCCrcy RecognizedRevnAmtInCCCrcy 1
ReferenceDocument ReferenceDocument 1
ReferenceDocumentType ReferenceDocumentType 1
RevenueAmountInCompanyCodeCrcy RevenueAmountInCompanyCodeCrcy 1
SalesDistrict SalesDistrict 2
SalesDocument SalesDocument 3
SalesDocumentItem SalesDocumentItem 3
SalesOrder SalesOrder 3
SalesOrderItem SalesOrderItem 3
SalesOrganization SalesOrganization 3
Segment Segment 2
ServiceContract ServiceContract 3
ServiceContractItem ServiceContractItem 3
ServiceContractType ServiceContractType 3
ServiceDocument ServiceDocument 3
ServiceDocumentItem ServiceDocumentItem 3
ServiceDocumentType ServiceDocumentType 3
ServicesRenderedDate ServicesRenderedDate 2
ShipToParty ShipToParty 3
SoldProduct Product,SoldProduct 3
SoldProductGroup ProductGroup,SoldProductGroup 3
SubLedgerAcctLineItemType SubLedgerAcctLineItemType 1
Supplier Supplier 2
TimeSheetOvertimeCategory TimeSheetOvertimeCategory 1
ValuationArea ValuationArea 3
WBSElement WBSElement 1
WBSElementExternalID WBSElementExternalID 1
WBSElementInternalID WBSElementInternalID 2
WorkItem WorkItem 1
WorkPackage WorkPackage 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.

-- G/L Line Item with Semantic Tag Including FA
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_GLACCOUNTLINEITEMSEMTAG (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    FISCALPERIOD,
    FISCALYEAR,
    GLACCOUNTHIERARCHY,
    LEDGER,
    LEDGERGLLINEITEM,
    SEMANTICTAG,
    SOURCELEDGER,
    VALIDITYENDDATE,
    VALIDITYSTARTDATE,
    _ACCOUNTINGDOCUMENTTYPE,
    _BASEUNIT,
    _BILLTOPARTY,
    _BUSINESSTRANSACTIONTYPE,
    _CHARTOFACCOUNTS,
    _COMPANYCODE,
    _CONTROLLINGAREA,
    _COSTANALYSISRESOURCE,
    _COSTCENTER,
    _COSTSOURCEUNIT,
    _CURRENTCOSTCENTER,
    _CURRENTPROFITCENTER,
    _CUSTOMER,
    _CUSTOMERGROUP,
    _CUSTOMERSUPPLIERCOUNTRY,
    _CUSTOMERSUPPLIERINDUSTRY,
    _DISTRIBUTIONCHANNEL,
    _DIVISION,
    _EMPLOYMENT,
    _EQUIPMENT,
    _FINANCIALACCOUNTTYPE,
    _FISCALYEAR,
    _FISCALYEARVARIANT,
    _FUNCTIONALAREA,
    _GLACCOUNTHIERARCHY,
    _GLACCOUNTINCHARTOFACCOUNTS,
    _JOURNALENTRY,
    _LEDGER,
    _MATERIAL,
    _ORDER,
    _ORIGINCOSTCTRACTIVITYTYPE,
    _ORIGINPROFITCENTER,
    _PARTNERCOSTCTRACTIVITYTYPE,
    _PLANT,
    _PRODUCT,
    _PROFITCENTER,
    _PROJECT,
    _PROJECTBASICDATA,
    _PROJECTEXTERNALID,
    _PROVIDERCONTRACT,
    _PROVIDERCONTRACTITEM,
    _PURCHASINGDOCUMENT,
    _SALESDISTRICT,
    _SALESDOCUMENT,
    _SALESDOCUMENTITEM,
    _SALESORDER,
    _SALESORDERITEM,
    _SALESORGANIZATION,
    _SEGMENT,
    _SEMANTICTAG,
    _SERVICEDOCUMENT,
    _SHIPTOPARTY,
    _SOLDPRODUCT,
    _SOLDPRODUCTGROUP,
    _SOURCELEDGER,
    _SUPPLIER,
    _WBSELEMENT,
    _WBSELEMENTBASICDATA,
    _WBSELEMENTEXTERNALID,
    _WORKPACKAGE,
    _WORKPACKAGEWORKITEM,
    ACCOUNTASSIGNMENTTYPE,
    ACCOUNTINGDOCUMENTTYPE,
    ASSETCLASS,
    BASEUNIT,
    BILLABLECONTROL,
    BILLTOPARTY,
    BUSINESSAREA,
    BUSINESSSOLUTIONORDER,
    BUSINESSSOLUTIONORDERITEM,
    BUSINESSTRANSACTIONTYPE,
    CHARTOFACCOUNTS,
    COMPANYCODECURRENCY,
    CONDITIONCONTRACT,
    CONTROLLINGAREA,
    CONTROLLINGDEBITCREDITCODE,
    COSTANALYSISRESOURCE,
    COSTCENTER,
    COSTSOURCEUNIT,
    CUSTOMER,
    CUSTOMERGROUP,
    CUSTOMERSUPPLIERCOUNTRY,
    CUSTOMERSUPPLIERINDUSTRY,
    DISTRIBUTIONCHANNEL,
    DOCUMENTDATE,
    DOCUMENTITEMTEXT,
    EQUIPMENT,
    FINANCIALACCOUNTTYPE,
    FISCALYEARPERIOD,
    FISCALYEARVARIANT,
    FUNCTIONALAREA,
    GLACCOUNT,
    ISCOMMITMENT,
    LASTCHANGEDATETIME,
    LEDGERFISCALYEAR,
    MATERIAL,
    ORDERCATEGORY,
    ORDERID,
    ORDERTYPE,
    ORGANIZATIONDIVISION,
    ORIGINCOSTCTRACTIVITYTYPE,
    ORIGINPROFITCENTER,
    PARTNERCOSTCTRACTIVITYTYPE,
    PERSONNELNUMBER,
    PLANT,
    POSTINGDATE,
    PRODUCT,
    PROFITCENTER,
    PROJECT,
    PROJECTEXTERNALID,
    PROJECTINTERNALID,
    PROJECTNETWORK,
    PROVIDERCONTRACT,
    PROVIDERCONTRACTITEM,
    PURCHASINGDOCUMENT,
    RECOGNIZEDREVNAMTINCCCRCY,
    REFERENCEDOCUMENT,
    REFERENCEDOCUMENTTYPE,
    REVENUEAMOUNTINCOMPANYCODECRCY,
    SALESDISTRICT,
    SALESDOCUMENT,
    SALESDOCUMENTITEM,
    SALESORDER,
    SALESORDERITEM,
    SALESORGANIZATION,
    SEGMENT,
    SERVICECONTRACT,
    SERVICECONTRACTITEM,
    SERVICECONTRACTTYPE,
    SERVICEDOCUMENT,
    SERVICEDOCUMENTITEM,
    SERVICEDOCUMENTTYPE,
    SERVICESRENDEREDDATE,
    SHIPTOPARTY,
    SOLDPRODUCT,
    SOLDPRODUCTGROUP,
    SUBLEDGERACCTLINEITEMTYPE,
    SUPPLIER,
    TIMESHEETOVERTIMECATEGORY,
    VALUATIONAREA,
    WBSELEMENT,
    WBSELEMENTEXTERNALID,
    WBSELEMENTINTERNALID,
    WORKITEM,
    WORKPACKAGE,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALPERIOD, FISCALYEAR, GLACCOUNTHIERARCHY, LEDGER, LEDGERGLLINEITEM, SEMANTICTAG, SOURCELEDGER, VALIDITYENDDATE, VALIDITYSTARTDATE)
);