I_GLACCTBALANCECUBE
G/L Account Balance - Cube
I_GLACCTBALANCECUBE is a CDS View in S/4HANA. G/L Account Balance - Cube. It contains 224 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_BR_FinStmntAcctBalCube | view | inner | CONSUMPTION | Financial Statement Account Balance Cube |
| C_TrialBalance | view | from | CONSUMPTION | Trial Balance |
| C_Trialbalanceq0001 | view | from | CONSUMPTION | Trial Balance |
| FAC_DART_Z3_ARAPBALANCE | view | from | AR/AP Balance | |
| FAC_DART_Z3_GLACCTBALANCE | view | from | G/L Account Balance |
Fields (224)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | FiscalPeriodDate | FiscalPeriodDate | 2 |
| KEY | FiscalYear | FiscalYear | 2 |
| KEY | GLAccountFlowType | GLAccountFlowType | 1 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 1 |
| KEY | SourceLedger | SourceLedger | 1 |
| _CompanyCode | _CompanyCode | 1 | |
| AccountAssignment | AccountAssignment | 1 | |
| AccountAssignmentNumber | AccountAssignmentNumber | 1 | |
| AccountAssignmentType | AccountAssignmentType | 1 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | 1 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AlternativeGLAccount | AlternativeGLAccount | 1 | |
| AssetDepreciationArea | AssetDepreciationArea | 1 | |
| AssetTransactionType | AssetTransactionType | 1 | |
| AssetValueDate | AssetValueDate | 1 | |
| AssignmentReference | AssignmentReference | 1 | |
| BalanceTransactionCurrency | BalanceTransactionCurrency | 1 | |
| BillingDocumentType | BillingDocumentType | 1 | |
| BudgetPeriod | BudgetPeriod | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessProcess | BusinessProcess | 1 | |
| BusinessTransactionType | BusinessTransactionType | 1 | |
| CalendarMonth | CalendarMonth | 1 | |
| CalendarQuarter | CalendarQuarter | 1 | |
| CalendarWeek | CalendarWeek | 1 | |
| CalendarYear | CalendarYear | 1 | |
| CalendarYearMonth | CalendarYearMonth | 1 | |
| CalendarYearQuarter | CalendarYearQuarter | 1 | |
| CalendarYearWeek | CalendarYearWeek | 1 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| ClearingAccountingDocument | ClearingAccountingDocument | 1 | |
| ClearingDate | ClearingDate | 1 | |
| ClearingDocFiscalYear | ClearingDocFiscalYear | 1 | |
| ClearingJournalEntry | ClearingJournalEntry | 1 | |
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| ControllingArea | ControllingArea | 1 | |
| ControllingObjectClass | ControllingObjectClass | 1 | |
| ControllingObjectDebitType | ControllingObjectDebitType | 1 | |
| CorporateGroupAccount | CorporateGroupAccount | 1 | |
| CorporateGroupChartOfAccounts | CorporateGroupChartOfAccounts | 1 | |
| CostCenter | CostCenter | 1 | |
| CostCtrActivityType | CostCtrActivityType | 1 | |
| CostObject | CostObject | 1 | |
| CountryChartOfAccounts | CountryChartOfAccounts | 1 | |
| CreditAmountInBalanceTransCrcy | IntmdCreditAmtInBalTransCrcy | 1 | |
| CreditAmountInCoCodeCrcy | GLAcctCreditAmtInCoCodeCrcy | 1 | |
| CreditAmountInFreeDefinedCrcy1 | IntmdCreditAmtInFreeDfndCrcy1 | 1 | |
| CreditAmountInFreeDefinedCrcy2 | IntmdCreditAmtInFreeDfndCrcy2 | 1 | |
| CreditAmountInFreeDefinedCrcy3 | IntmdCreditAmtInFreeDfndCrcy3 | 1 | |
| CreditAmountInFreeDefinedCrcy4 | IntmdCreditAmtInFreeDfndCrcy4 | 1 | |
| CreditAmountInFreeDefinedCrcy5 | IntmdCreditAmtInFreeDfndCrcy5 | 1 | |
| CreditAmountInFreeDefinedCrcy6 | IntmdCreditAmtInFreeDfndCrcy6 | 1 | |
| CreditAmountInFreeDefinedCrcy7 | IntmdCreditAmtInFreeDfndCrcy7 | 1 | |
| CreditAmountInFreeDefinedCrcy8 | IntmdCreditAmtInFreeDfndCrcy8 | 1 | |
| CreditAmountInFunctionalCrcy | IntmdCreditAmountInFuncnlCrcy | 1 | |
| CreditAmountInGlobalCrcy | IntmdCreditAmountInGlobalCrcy | 1 | |
| CreditAmountInTransCrcy | IntmdCreditAmountInTransCrcy | 1 | |
| Customer | Customer | 1 | |
| CustomerGroup | CustomerGroup | 1 | |
| CustomerServiceNotification | CustomerServiceNotification | 1 | |
| DebitAmountInBalanceTransCrcy | IntmdDebitAmtInBalTransCrcy | 1 | |
| DebitAmountInCoCodeCrcy | GLAcctDebitAmtInCoCodeCrcy | 1 | |
| DebitAmountInFreeDefinedCrcy1 | IntmdDebitAmtInFreeDfndCrcy1 | 1 | |
| DebitAmountInFreeDefinedCrcy2 | IntmdDebitAmtInFreeDfndCrcy2 | 1 | |
| DebitAmountInFreeDefinedCrcy3 | IntmdDebitAmtInFreeDfndCrcy3 | 1 | |
| DebitAmountInFreeDefinedCrcy4 | IntmdDebitAmtInFreeDfndCrcy4 | 1 | |
| DebitAmountInFreeDefinedCrcy5 | IntmdDebitAmtInFreeDfndCrcy5 | 1 | |
| DebitAmountInFreeDefinedCrcy6 | IntmdDebitAmtInFreeDfndCrcy6 | 1 | |
| DebitAmountInFreeDefinedCrcy7 | IntmdDebitAmtInFreeDfndCrcy7 | 1 | |
| DebitAmountInFreeDefinedCrcy8 | IntmdDebitAmtInFreeDfndCrcy8 | 1 | |
| DebitAmountInFunctionalCrcy | IntmdDebitAmountInFuncnlCrcy | 1 | |
| DebitAmountInGlobalCrcy | IntmdDebitAmountInGlobalCrcy | 1 | |
| DebitAmountInTransCrcy | IntmdDebitAmtInTransCrcy | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DistributionChannel | DistributionChannel | 1 | |
| EliminationProfitCenter | EliminationProfitCenter | 1 | |
| EndingBalAmtInFreeDfndCrcy1 | IntmdEndingBalInFreeDfndCrcy1 | 1 | |
| EndingBalAmtInFreeDfndCrcy2 | IntmdEndingBalInFreeDfndCrcy2 | 1 | |
| EndingBalAmtInFreeDfndCrcy3 | IntmdEndingBalInFreeDfndCrcy3 | 1 | |
| EndingBalAmtInFreeDfndCrcy4 | IntmdEndingBalInFreeDfndCrcy4 | 1 | |
| EndingBalAmtInFreeDfndCrcy5 | IntmdEndingBalInFreeDfndCrcy5 | 1 | |
| EndingBalAmtInFreeDfndCrcy6 | IntmdEndingBalInFreeDfndCrcy6 | 1 | |
| EndingBalAmtInFreeDfndCrcy7 | IntmdEndingBalInFreeDfndCrcy7 | 1 | |
| EndingBalAmtInFreeDfndCrcy8 | IntmdEndingBalInFreeDfndCrcy8 | 1 | |
| EndingBalanceAmtInBalTransCrcy | IntmdEndingBalInBalTransCrcy | 1 | |
| EndingBalanceAmtInCoCodeCrcy | IntmdEndingBalAmtInCoCodeCrcy | 1 | |
| EndingBalanceAmtInFuncnlCrcy | IntmdEndingBalAmtInFuncnlCrcy | 1 | |
| EndingBalanceAmtInGlobalCrcy | IntmdEndingBalAmtInGlobalCrcy | 1 | |
| EndingBalanceAmtInTransCrcy | IntmdEndingBalanceInTransCrcy | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| FinancialManagementArea | FinancialManagementArea | 1 | |
| FinancialTransactionType | FinancialTransactionType | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FiscalPeriodEndDate | FiscalPeriodEndDate | 1 | |
| FiscalPeriodStartDate | FiscalPeriodStartDate | 1 | |
| FiscalQuarter | FiscalQuarter | 1 | |
| FiscalWeek | FiscalWeek | 1 | |
| FiscalYearPeriod | FiscalYearPeriod | 1 | |
| FiscalYearQuarter | FiscalYearQuarter | 1 | |
| FiscalYearVariant | FiscalYearVariant | 1 | |
| FiscalYearWeek | FiscalYearWeek | 1 | |
| FixedAsset | FixedAsset | 1 | |
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | 1 | |
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | 1 | |
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | 1 | |
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | 1 | |
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | 1 | |
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | 1 | |
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | 1 | |
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | 1 | |
| FunctionalArea | FunctionalArea | 1 | |
| FunctionalCurrency | FunctionalCurrency | 1 | |
| Fund | Fund | 1 | |
| GLAccount | GLAccount | 1 | |
| GLAccountType | GLAccountType | 1 | |
| GlobalCurrency | GlobalCurrency | 1 | |
| GrantID | GrantID | 1 | |
| GroupFixedAsset | GroupFixedAsset | 1 | |
| GroupMasterFixedAsset | GroupMasterFixedAsset | 1 | |
| HouseBank | HouseBank | 1 | |
| HouseBankAccount | HouseBankAccount | 1 | |
| InventorySpclStkSalesDocItm | InventorySpclStkSalesDocItm | 1 | |
| InventorySpclStkSalesDocument | InventorySpclStkSalesDocument | 1 | |
| InventorySpclStockWBSElement | InventorySpclStockWBSElement | 1 | |
| InventorySpecialStockSupplier | InventorySpecialStockSupplier | 1 | |
| InventorySpecialStockType | InventorySpecialStockType | 1 | |
| InventorySpecialStockValnType | InventorySpecialStockValnType | 1 | |
| InventoryValuationType | InventoryValuationType | 1 | |
| InvtrySpclStockWBSElmntExtID | InvtrySpclStockWBSElmntExtID | 1 | |
| InvtrySpclStockWBSElmntIntID | InvtrySpclStockWBSElmntIntID | 1 | |
| InvtrySpecialStockValnType_2 | InvtrySpecialStockValnType_2 | 1 | |
| IsBalanceSheetAccount | IsBalanceSheetAccount | 1 | |
| IsOpenItemManaged | IsOpenItemManaged | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| IsSettled | IsSettled | 1 | |
| IsSettlement | IsSettlement | 1 | |
| JointVenture | JointVenture | 1 | |
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | 1 | |
| JointVentureEquityGroup | JointVentureEquityGroup | 1 | |
| JointVentureEquityType | JointVentureEquityType | 1 | |
| LedgerFiscalYear | LedgerFiscalYear | 1 | |
| LineItemIsCompleted | LineItemIsCompleted | 1 | |
| LogicalSystem | LogicalSystem | 1 | |
| MasterFixedAsset | MasterFixedAsset | 1 | |
| Material | Material | 1 | |
| MaterialGroup | MaterialGroup | 1 | |
| OffsettingAccount | OffsettingAccount | 1 | |
| OffsettingAccountType | OffsettingAccountType | 1 | |
| OperatingConcern | OperatingConcern | 1 | |
| OrderCategory | OrderCategory | 1 | |
| OrderID | OrderID | 1 | |
| OrganizationDivision | OrganizationDivision | 1 | |
| OriginCostCenter | OriginCostCenter | 1 | |
| OriginCostCtrActivityType | OriginCostCtrActivityType | 1 | |
| OriginObjectType | OriginObjectType | 1 | |
| PartnerAccountAssignment | PartnerAccountAssignment | 1 | |
| PartnerAccountAssignmentType | PartnerAccountAssignmentType | 1 | |
| PartnerBudgetPeriod | PartnerBudgetPeriod | 1 | |
| PartnerBusinessArea | PartnerBusinessArea | 1 | |
| PartnerBusinessProcess | PartnerBusinessProcess | 1 | |
| PartnerCompany | PartnerCompany | 1 | |
| PartnerCompanyCode | PartnerCompanyCode | 1 | |
| PartnerControllingObjectClass | PartnerControllingObjectClass | 1 | |
| PartnerCostCenter | PartnerCostCenter | 1 | |
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | 1 | |
| PartnerCostObject | PartnerCostObject | 1 | |
| PartnerFunctionalArea | PartnerFunctionalArea | 1 | |
| PartnerFund | PartnerFund | 1 | |
| PartnerGrant | PartnerGrant | 1 | |
| PartnerOrder | PartnerOrder | 1 | |
| PartnerOrderCategory | PartnerOrderCategory | 1 | |
| PartnerProfitCenter | PartnerProfitCenter | 1 | |
| PartnerProject | PartnerProject | 1 | |
| PartnerProjectExternalID | PartnerProjectExternalID | 2 | |
| PartnerProjectInternalID | PartnerProjectInternalID | 2 | |
| PartnerProjectNetwork | PartnerProjectNetwork | 1 | |
| PartnerProjectNetworkActivity | PartnerProjectNetworkActivity | 1 | |
| PartnerSalesDocument | PartnerSalesDocument | 1 | |
| PartnerSalesDocumentItem | PartnerSalesDocumentItem | 1 | |
| PartnerSegment | PartnerSegment | 1 | |
| PartnerWBSElement | PartnerWBSElement | 1 | |
| PersonnelNumber | PersonnelNumber | 1 | |
| Plant | Plant | 1 | |
| PostingKey | PostingKey | 1 | |
| PredecessorReferenceDocType | PredecessorReferenceDocType | 1 | |
| Product | Product | 1 | |
| ProductGroup | ProductGroup | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| Project | Project | 1 | |
| ProjectExternalID | ProjectExternalID | 3 | |
| ProjectInternalID | ProjectInternalID | 2 | |
| ProjectNetwork | ProjectNetwork | 1 | |
| PurchasingDocument | PurchasingDocument | 1 | |
| PurchasingDocumentItem | PurchasingDocumentItem | 1 | |
| QuantityIsIncomplete | QuantityIsIncomplete | 1 | |
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| RelatedNetworkActivity | RelatedNetworkActivity | 1 | |
| SalesDocument | SalesDocument | 1 | |
| SalesDocumentItem | SalesDocumentItem | 1 | |
| SalesOrder | SalesOrder | 1 | |
| SalesOrderItem | SalesOrderItem | 1 | |
| SalesOrganization | SalesOrganization | 1 | |
| Segment | Segment | 1 | |
| SenderAccountAssignment | SenderAccountAssignment | 1 | |
| SenderAccountAssignmentType | SenderAccountAssignmentType | 1 | |
| SenderGLAccount | SenderGLAccount | 1 | |
| SettlementReferenceDate | SettlementReferenceDate | 1 | |
| SoldMaterial | SoldMaterial | 1 | |
| SoldProduct | SoldProduct | 1 | |
| SoldProductGroup | SoldProductGroup | 1 | |
| SpecialGLCode | SpecialGLCode | 1 | |
| Supplier | Supplier | 1 | |
| TaxCode | TaxCode | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| TransactionTypeDetermination | TransactionTypeDetermination | 1 | |
| ValuationArea | ValuationArea | 1 | |
| WBSElement | WBSElement | 1 | |
| WBSElementExternalID | WBSElementExternalID | 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 Account Balance - Cube
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_GLACCTBALANCECUBE (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALPERIODDATE,
FISCALYEAR,
GLACCOUNTFLOWTYPE,
LEDGERGLLINEITEM,
SOURCELEDGER,
_COMPANYCODE,
ACCOUNTASSIGNMENT,
ACCOUNTASSIGNMENTNUMBER,
ACCOUNTASSIGNMENTTYPE,
ACCOUNTINGDOCCREATEDBYUSER,
ACCOUNTINGDOCUMENTCATEGORY,
ACCOUNTINGDOCUMENTTYPE,
ALTERNATIVEGLACCOUNT,
ASSETDEPRECIATIONAREA,
ASSETTRANSACTIONTYPE,
ASSETVALUEDATE,
ASSIGNMENTREFERENCE,
BALANCETRANSACTIONCURRENCY,
BILLINGDOCUMENTTYPE,
BUDGETPERIOD,
BUSINESSAREA,
BUSINESSPROCESS,
BUSINESSTRANSACTIONTYPE,
CALENDARMONTH,
CALENDARQUARTER,
CALENDARWEEK,
CALENDARYEAR,
CALENDARYEARMONTH,
CALENDARYEARQUARTER,
CALENDARYEARWEEK,
CHARTOFACCOUNTS,
CLEARINGACCOUNTINGDOCUMENT,
CLEARINGDATE,
CLEARINGDOCFISCALYEAR,
CLEARINGJOURNALENTRY,
CLEARINGJOURNALENTRYFISCALYEAR,
COMPANYCODECURRENCY,
CONTROLLINGAREA,
CONTROLLINGOBJECTCLASS,
CONTROLLINGOBJECTDEBITTYPE,
CORPORATEGROUPACCOUNT,
CORPORATEGROUPCHARTOFACCOUNTS,
COSTCENTER,
COSTCTRACTIVITYTYPE,
COSTOBJECT,
COUNTRYCHARTOFACCOUNTS,
CREDITAMOUNTINBALANCETRANSCRCY,
CREDITAMOUNTINCOCODECRCY,
CREDITAMOUNTINFREEDEFINEDCRCY1,
CREDITAMOUNTINFREEDEFINEDCRCY2,
CREDITAMOUNTINFREEDEFINEDCRCY3,
CREDITAMOUNTINFREEDEFINEDCRCY4,
CREDITAMOUNTINFREEDEFINEDCRCY5,
CREDITAMOUNTINFREEDEFINEDCRCY6,
CREDITAMOUNTINFREEDEFINEDCRCY7,
CREDITAMOUNTINFREEDEFINEDCRCY8,
CREDITAMOUNTINFUNCTIONALCRCY,
CREDITAMOUNTINGLOBALCRCY,
CREDITAMOUNTINTRANSCRCY,
CUSTOMER,
CUSTOMERGROUP,
CUSTOMERSERVICENOTIFICATION,
DEBITAMOUNTINBALANCETRANSCRCY,
DEBITAMOUNTINCOCODECRCY,
DEBITAMOUNTINFREEDEFINEDCRCY1,
DEBITAMOUNTINFREEDEFINEDCRCY2,
DEBITAMOUNTINFREEDEFINEDCRCY3,
DEBITAMOUNTINFREEDEFINEDCRCY4,
DEBITAMOUNTINFREEDEFINEDCRCY5,
DEBITAMOUNTINFREEDEFINEDCRCY6,
DEBITAMOUNTINFREEDEFINEDCRCY7,
DEBITAMOUNTINFREEDEFINEDCRCY8,
DEBITAMOUNTINFUNCTIONALCRCY,
DEBITAMOUNTINGLOBALCRCY,
DEBITAMOUNTINTRANSCRCY,
DEBITCREDITCODE,
DISTRIBUTIONCHANNEL,
ELIMINATIONPROFITCENTER,
ENDINGBALAMTINFREEDFNDCRCY1,
ENDINGBALAMTINFREEDFNDCRCY2,
ENDINGBALAMTINFREEDFNDCRCY3,
ENDINGBALAMTINFREEDFNDCRCY4,
ENDINGBALAMTINFREEDFNDCRCY5,
ENDINGBALAMTINFREEDFNDCRCY6,
ENDINGBALAMTINFREEDFNDCRCY7,
ENDINGBALAMTINFREEDFNDCRCY8,
ENDINGBALANCEAMTINBALTRANSCRCY,
ENDINGBALANCEAMTINCOCODECRCY,
ENDINGBALANCEAMTINFUNCNLCRCY,
ENDINGBALANCEAMTINGLOBALCRCY,
ENDINGBALANCEAMTINTRANSCRCY,
FINANCIALACCOUNTTYPE,
FINANCIALMANAGEMENTAREA,
FINANCIALTRANSACTIONTYPE,
FISCALPERIOD,
FISCALPERIODENDDATE,
FISCALPERIODSTARTDATE,
FISCALQUARTER,
FISCALWEEK,
FISCALYEARPERIOD,
FISCALYEARQUARTER,
FISCALYEARVARIANT,
FISCALYEARWEEK,
FIXEDASSET,
FREEDEFINEDCURRENCY1,
FREEDEFINEDCURRENCY2,
FREEDEFINEDCURRENCY3,
FREEDEFINEDCURRENCY4,
FREEDEFINEDCURRENCY5,
FREEDEFINEDCURRENCY6,
FREEDEFINEDCURRENCY7,
FREEDEFINEDCURRENCY8,
FUNCTIONALAREA,
FUNCTIONALCURRENCY,
FUND,
GLACCOUNT,
GLACCOUNTTYPE,
GLOBALCURRENCY,
GRANTID,
GROUPFIXEDASSET,
GROUPMASTERFIXEDASSET,
HOUSEBANK,
HOUSEBANKACCOUNT,
INVENTORYSPCLSTKSALESDOCITM,
INVENTORYSPCLSTKSALESDOCUMENT,
INVENTORYSPCLSTOCKWBSELEMENT,
INVENTORYSPECIALSTOCKSUPPLIER,
INVENTORYSPECIALSTOCKTYPE,
INVENTORYSPECIALSTOCKVALNTYPE,
INVENTORYVALUATIONTYPE,
INVTRYSPCLSTOCKWBSELMNTEXTID,
INVTRYSPCLSTOCKWBSELMNTINTID,
INVTRYSPECIALSTOCKVALNTYPE_2,
ISBALANCESHEETACCOUNT,
ISOPENITEMMANAGED,
ISREVERSAL,
ISREVERSED,
ISSETTLED,
ISSETTLEMENT,
JOINTVENTURE,
JOINTVENTURECOSTRECOVERYCODE,
JOINTVENTUREEQUITYGROUP,
JOINTVENTUREEQUITYTYPE,
LEDGERFISCALYEAR,
LINEITEMISCOMPLETED,
LOGICALSYSTEM,
MASTERFIXEDASSET,
MATERIAL,
MATERIALGROUP,
OFFSETTINGACCOUNT,
OFFSETTINGACCOUNTTYPE,
OPERATINGCONCERN,
ORDERCATEGORY,
ORDERID,
ORGANIZATIONDIVISION,
ORIGINCOSTCENTER,
ORIGINCOSTCTRACTIVITYTYPE,
ORIGINOBJECTTYPE,
PARTNERACCOUNTASSIGNMENT,
PARTNERACCOUNTASSIGNMENTTYPE,
PARTNERBUDGETPERIOD,
PARTNERBUSINESSAREA,
PARTNERBUSINESSPROCESS,
PARTNERCOMPANY,
PARTNERCOMPANYCODE,
PARTNERCONTROLLINGOBJECTCLASS,
PARTNERCOSTCENTER,
PARTNERCOSTCTRACTIVITYTYPE,
PARTNERCOSTOBJECT,
PARTNERFUNCTIONALAREA,
PARTNERFUND,
PARTNERGRANT,
PARTNERORDER,
PARTNERORDERCATEGORY,
PARTNERPROFITCENTER,
PARTNERPROJECT,
PARTNERPROJECTEXTERNALID,
PARTNERPROJECTINTERNALID,
PARTNERPROJECTNETWORK,
PARTNERPROJECTNETWORKACTIVITY,
PARTNERSALESDOCUMENT,
PARTNERSALESDOCUMENTITEM,
PARTNERSEGMENT,
PARTNERWBSELEMENT,
PERSONNELNUMBER,
PLANT,
POSTINGKEY,
PREDECESSORREFERENCEDOCTYPE,
PRODUCT,
PRODUCTGROUP,
PROFITCENTER,
PROJECT,
PROJECTEXTERNALID,
PROJECTINTERNALID,
PROJECTNETWORK,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
QUANTITYISINCOMPLETE,
REFERENCEDOCUMENTITEMGROUP,
REFERENCEDOCUMENTTYPE,
RELATEDNETWORKACTIVITY,
SALESDOCUMENT,
SALESDOCUMENTITEM,
SALESORDER,
SALESORDERITEM,
SALESORGANIZATION,
SEGMENT,
SENDERACCOUNTASSIGNMENT,
SENDERACCOUNTASSIGNMENTTYPE,
SENDERGLACCOUNT,
SETTLEMENTREFERENCEDATE,
SOLDMATERIAL,
SOLDPRODUCT,
SOLDPRODUCTGROUP,
SPECIALGLCODE,
SUPPLIER,
TAXCODE,
TRANSACTIONCURRENCY,
TRANSACTIONTYPEDETERMINATION,
VALUATIONAREA,
WBSELEMENT,
WBSELEMENTEXTERNALID,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALPERIODDATE, FISCALYEAR, GLACCOUNTFLOWTYPE, LEDGERGLLINEITEM, SOURCELEDGER)
);
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