I_GLACCTINCOCODE
General Ledger Account in Company Code
I_GLACCTINCOCODE is a CDS View in S/4HANA. General Ledger Account in Company Code. It contains 45 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_CrcyAdjmtItemToBeVerified | view | left_outer | CONSUMPTION | Inbox View of Crcy Adjmt to be verified |
| C_GLJrnlEntryItemToBeVerified | view | left_outer | CONSUMPTION | LI in Inbox View of GL JE to be verified |
| I_ActiveGLAcctInCoCodeListItem | view_entity | from | COMPOSITE | company code list item data |
| I_GLAcctInCoCodeTP | view_entity | from | TRANSACTIONAL | G/L Account in Company Code (Draft 2.0) |
| P_GLAcctNotMarkForDeletion | view_entity | from | COMPOSITE | gl account is not marked for deletion |
Fields (45)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | ChartOfAccounts | ChartOfAccounts,ChartOfAccountsForEdit | 2 |
| KEY | CompanyCode | CompanyCode,CompanyCodeForEdit | 2 |
| KEY | GLAccount | GLAccount,GLAccountForEdit | 2 |
| AccountingClerk | AccountingClerk | 2 | |
| AccountIsBlockedForPosting | AccountIsBlockedForPosting | 2 | |
| AccountIsMarkedForDeletion | AccountIsMarkedForDeletion | 2 | |
| AcctgDocItmDisplaySequenceRule | AcctgDocItmDisplaySequenceRule | 2 | |
| AlternativeGLAccount | AlternativeGLAccount | 2 | |
| APARToleranceGroup | APARToleranceGroup | 2 | |
| AuthorizationGroup | AuthorizationGroup | 2 | |
| BalanceHasLocalCurrency | BalanceHasLocalCurrency | 2 | |
| ClearingIsLedgerGroupSpecific | ClearingIsLedgerGroupSpecific | 2 | |
| CommitmentItem | CommitmentItem | 2 | |
| ControllingArea | ControllingArea | 1 | |
| Country | Country | 1 | |
| CountryChartOfAccounts | CountryChartOfAccounts | 2 | |
| CreatedByUser | CreatedByUser | 2 | |
| CreationDate | CreationDate | 2 | |
| ExchRateDifferencesAccountDetn | ExchRateDifferencesAccountDetn | 2 | |
| FieldStatusGroup | FieldStatusGroup | 2 | |
| FieldStatusVariant | FieldStatusVariant | 1 | |
| GLAccountCurrency | GLAccountCurrency | 2 | |
| GLAcctInflationKey | GLAcctInflationKey | 2 | |
| HouseBank | HouseBank | 2 | |
| HouseBankAccount | HouseBankAccount | 2 | |
| InterestCalculationCode | InterestCalculationCode | 2 | |
| InterestCalculationDate | InterestCalculationDate | 2 | |
| IntrstCalcFrequencyInMonths | IntrstCalcFrequencyInMonths | 2 | |
| IsAutomaticallyPosted | IsAutomaticallyPosted | 2 | |
| IsCashFlowAccount | IsCashFlowAccount | 2 | |
| IsExtendedOpenItemManaged | IsExtendedOpenItemManaged | 2 | |
| IsManagedExternally | IsManagedExternally | 2 | |
| IsOpenItemManaged | IsOpenItemManaged | 2 | |
| JointVentureRecoveryCode | JointVentureRecoveryCode | 2 | |
| LastChangeDateTime | LastChangeDateTime | 1 | |
| LastInterestCalcRunDate | LastInterestCalcRunDate | 2 | |
| LineItemDisplayIsEnabled | LineItemDisplayIsEnabled | 2 | |
| MultiCurrencyAccountingCode | MultiCurrencyAccountingCode | 2 | |
| PlanningLevel | PlanningLevel | 2 | |
| ReconciliationAccountType | ReconciliationAccountType | 2 | |
| ReconciliationAcctIsChangeable | ReconciliationAcctIsChangeable | 2 | |
| SupplementIsAllowed | SupplementIsAllowed | 2 | |
| TaxCategory | TaxCategory | 2 | |
| TaxCodeIsRequired | TaxCodeIsRequired | 2 | |
| ValuationGroup | ValuationGroup | 2 |
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.
-- General Ledger Account in Company Code
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_GLACCTINCOCODE (
CHARTOFACCOUNTS,
COMPANYCODE,
GLACCOUNT,
ACCOUNTINGCLERK,
ACCOUNTISBLOCKEDFORPOSTING,
ACCOUNTISMARKEDFORDELETION,
ACCTGDOCITMDISPLAYSEQUENCERULE,
ALTERNATIVEGLACCOUNT,
APARTOLERANCEGROUP,
AUTHORIZATIONGROUP,
BALANCEHASLOCALCURRENCY,
CLEARINGISLEDGERGROUPSPECIFIC,
COMMITMENTITEM,
CONTROLLINGAREA,
COUNTRY,
COUNTRYCHARTOFACCOUNTS,
CREATEDBYUSER,
CREATIONDATE,
EXCHRATEDIFFERENCESACCOUNTDETN,
FIELDSTATUSGROUP,
FIELDSTATUSVARIANT,
GLACCOUNTCURRENCY,
GLACCTINFLATIONKEY,
HOUSEBANK,
HOUSEBANKACCOUNT,
INTERESTCALCULATIONCODE,
INTERESTCALCULATIONDATE,
INTRSTCALCFREQUENCYINMONTHS,
ISAUTOMATICALLYPOSTED,
ISCASHFLOWACCOUNT,
ISEXTENDEDOPENITEMMANAGED,
ISMANAGEDEXTERNALLY,
ISOPENITEMMANAGED,
JOINTVENTURERECOVERYCODE,
LASTCHANGEDATETIME,
LASTINTERESTCALCRUNDATE,
LINEITEMDISPLAYISENABLED,
MULTICURRENCYACCOUNTINGCODE,
PLANNINGLEVEL,
RECONCILIATIONACCOUNTTYPE,
RECONCILIATIONACCTISCHANGEABLE,
SUPPLEMENTISALLOWED,
TAXCATEGORY,
TAXCODEISREQUIRED,
VALUATIONGROUP,
PRIMARY KEY (CHARTOFACCOUNTS, COMPANYCODE, GLACCOUNT)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- 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