I_GLACCOUNTLINEITEMSEMTAG
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)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| 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)
| Key | Field | CDS Fields | Used 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)
);
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