SAP ABAP View V_GLFLEXA (Flexible general ledger: Actual line items)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
FI-GL (Application Component) General Ledger Accounting
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GLT0 (Package) Basis functions G/L accounting
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Basic Data
| View Type | D | Database View |
| Database View | V_GLFLEXA | |
| Short Description | Flexible general ledger: Actual line items | |
| Root table | GLFLEXA | Flexible general ledger: Actual line items |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | GLFLEXA |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | * | |||||||
| 2 | RCLNT | MANDT | Client | |||||
| 3 | RYEAR | GJAHR | Fiscal Year | |||||
| 4 | DOCNR | BELNR_D | Accounting Document Number | |||||
| 5 | RLDNR | RLDNR_FLEX | Ledger of Flexible General Ledger | |||||
| 6 | RBUKRS | BUKRS | Company Code | |||||
| 7 | DOCLN | DOCLN6 | Six-Character Posting Item for Ledger | |||||
| 8 | DOCCT | DOCCT | Document Type | |||||
| 9 | DRCRK | SHKZG | Debit/Credit Indicator | |||||
| 10 | POPER | POPER | Posting period | |||||
| 11 | RRCTY | RRCTY | Record Type | |||||
| 12 | RVERS | RVERS | Version | |||||
| 13 | RACCT | RACCT | Account Number | |||||
| 14 | RCNTR | KOSTL | Cost Center | |||||
| 15 | PRCTR | PRCTR | Profit Center | |||||
| 16 | RFAREA | FKBER | Functional Area | |||||
| 17 | RBUSA | GSBER | Business Area | |||||
| 18 | KOKRS | KOKRS | Controlling Area | |||||
| 19 | SACCT | SACCT | Partner account number | |||||
| 20 | SCNTR | SKOST | Sender cost center | |||||
| 21 | PPRCTR | PPRCTR | Partner Profit Center | |||||
| 22 | SFAREA | SFKBER | Partner Functional Area | |||||
| 23 | SBUSA | PARGB | Trading partner's business area | |||||
| 24 | RASSC | RASSC | Company ID of trading partner | |||||
| 25 | ACTIV | GLVOR | Business Transaction | |||||
| 26 | RMVCT | RMVCT | Transaction type | |||||
| 27 | RTCUR | RTCUR | Currency Key | |||||
| 28 | RUNIT | MEINS | Base Unit of Measure | |||||
| 29 | LOGSYS | LOGSYS | Logical system | |||||
| 30 | TSL | VTCUR12 | Value in Transaction Currency | |||||
| 31 | HSL | VLCUR12 | Value in Local Currency | |||||
| 32 | KSL | VGCUR12 | Value in Group Currency | |||||
| 33 | OSL | VOCUR12 | Value in Another Currency | |||||
| 34 | MSL | QUAN1_12 | Quantity | |||||
| 35 | SGTXT | SGTXT | Item Text | |||||
| 36 | DOCTY | DOCTY_FLEX | Document Type for General Ledger Accounting in ERP | |||||
| 37 | BUDAT | BUDAT | Posting Date in the Document | |||||
| 38 | WSDAT | WSDAT | Value Date for Currency Translation | |||||
| 39 | BLDAT | BLDAT | Document Date in Document | |||||
| 40 | VALUT | VALUT | Fixed Value Date | |||||
| 41 | REFDOCNR | REFBELNR | Reference document number of an accounting document | |||||
| 42 | REFRYEAR | REFGJAHR | Reference fiscal year | |||||
| 43 | REFDOCLN | REFBUZEI6 | Six-digit number of the reference posting line | |||||
| 44 | REFDOCCT | REFDOCCT | Reference document category | |||||
| 45 | REFACTIV | REFGLVOR | FI-SL Business Reference Transaction | |||||
| 46 | CPUDT | CPUDT | Accounting document entry date | |||||
| 47 | CPUTM | CPUTM | Time of data entry | |||||
| 48 | USNAM | USNAM | User name | |||||
| 49 | AWTYP | AWTYP | Reference procedure | |||||
| 50 | AWORG | AWORG | Reference organisational units | |||||
| 51 | WSL | VWCUR12 | Value in Original Transaction Currency (Document Currency) | |||||
| 52 | RWCUR | RWCUR | Currency key of the original transaction currency | |||||
| 53 | BELNR | BELNR_D | Accounting Document Number | |||||
| 54 | BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||||
| 55 | LINETYPE | LINETYPE | Item category | |||||
| 56 | XSPLITMOD | XSPLITMOD | Item changed by document splitting | |||||
| 57 | MWSKZ | MWSKZ | Tax on sales/purchases code | |||||
| 58 | XSKRL | XSKRL | Indicator: Line item not liable to cash discount? | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |