SAP ABAP View V_GLFLEXA (Flexible general ledger: Actual line items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
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 | 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 | * | GLFLEXA | * | |||||
2 | RCLNT | GLFLEXA | RCLNT | MANDT | Client | |||
3 | RYEAR | GLFLEXA | RYEAR | GJAHR | Fiscal Year | |||
4 | DOCNR | GLFLEXA | DOCNR | BELNR_D | Accounting Document Number | |||
5 | RLDNR | GLFLEXA | RLDNR | RLDNR_FLEX | Ledger of Flexible General Ledger | |||
6 | RBUKRS | GLFLEXA | RBUKRS | BUKRS | Company Code | |||
7 | DOCLN | GLFLEXA | DOCLN | DOCLN6 | Six-Character Posting Item for Ledger | |||
8 | DOCCT | GLFLEXA | DOCCT | DOCCT | Document Type | |||
9 | DRCRK | GLFLEXA | DRCRK | SHKZG | Debit/Credit Indicator | |||
10 | POPER | GLFLEXA | POPER | POPER | Posting period | |||
11 | RRCTY | GLFLEXA | RRCTY | RRCTY | Record Type | |||
12 | RVERS | GLFLEXA | RVERS | RVERS | Version | |||
13 | RACCT | GLFLEXA | RACCT | RACCT | Account Number | |||
14 | RCNTR | GLFLEXA | RCNTR | KOSTL | Cost Center | |||
15 | PRCTR | GLFLEXA | PRCTR | PRCTR | Profit Center | |||
16 | RFAREA | GLFLEXA | RFAREA | FKBER | Functional Area | |||
17 | RBUSA | GLFLEXA | RBUSA | GSBER | Business Area | |||
18 | KOKRS | GLFLEXA | KOKRS | KOKRS | Controlling Area | |||
19 | SACCT | GLFLEXA | SACCT | SACCT | Partner account number | |||
20 | SCNTR | GLFLEXA | SCNTR | SKOST | Sender cost center | |||
21 | PPRCTR | GLFLEXA | PPRCTR | PPRCTR | Partner Profit Center | |||
22 | SFAREA | GLFLEXA | SFAREA | SFKBER | Partner Functional Area | |||
23 | SBUSA | GLFLEXA | SBUSA | PARGB | Trading partner's business area | |||
24 | RASSC | GLFLEXA | RASSC | RASSC | Company ID of trading partner | |||
25 | ACTIV | GLFLEXA | ACTIV | GLVOR | Business Transaction | |||
26 | RMVCT | GLFLEXA | RMVCT | RMVCT | Transaction type | |||
27 | RTCUR | GLFLEXA | RTCUR | RTCUR | Currency Key | |||
28 | RUNIT | GLFLEXA | RUNIT | MEINS | Base Unit of Measure | |||
29 | LOGSYS | GLFLEXA | LOGSYS | LOGSYS | Logical system | |||
30 | TSL | GLFLEXA | TSL | VTCUR12 | Value in Transaction Currency | |||
31 | HSL | GLFLEXA | HSL | VLCUR12 | Value in Local Currency | |||
32 | KSL | GLFLEXA | KSL | VGCUR12 | Value in Group Currency | |||
33 | OSL | GLFLEXA | OSL | VOCUR12 | Value in Another Currency | |||
34 | MSL | GLFLEXA | MSL | QUAN1_12 | Quantity | |||
35 | SGTXT | GLFLEXA | SGTXT | SGTXT | Item Text | |||
36 | DOCTY | GLFLEXA | DOCTY | DOCTY_FLEX | Document Type for General Ledger Accounting in ERP | |||
37 | BUDAT | GLFLEXA | BUDAT | BUDAT | Posting Date in the Document | |||
38 | WSDAT | GLFLEXA | WSDAT | WSDAT | Value Date for Currency Translation | |||
39 | BLDAT | GLFLEXA | BLDAT | BLDAT | Document Date in Document | |||
40 | VALUT | GLFLEXA | VALUT | VALUT | Fixed Value Date | |||
41 | REFDOCNR | GLFLEXA | REFDOCNR | REFBELNR | Reference document number of an accounting document | |||
42 | REFRYEAR | GLFLEXA | REFRYEAR | REFGJAHR | Reference fiscal year | |||
43 | REFDOCLN | GLFLEXA | REFDOCLN | REFBUZEI6 | Six-digit number of the reference posting line | |||
44 | REFDOCCT | GLFLEXA | REFDOCCT | REFDOCCT | Reference document category | |||
45 | REFACTIV | GLFLEXA | REFACTIV | REFGLVOR | FI-SL Business Reference Transaction | |||
46 | CPUDT | GLFLEXA | CPUDT | CPUDT | Accounting document entry date | |||
47 | CPUTM | GLFLEXA | CPUTM | CPUTM | Time of data entry | |||
48 | USNAM | GLFLEXA | USNAM | USNAM | User name | |||
49 | AWTYP | GLFLEXA | AWTYP | AWTYP | Reference procedure | |||
50 | AWORG | GLFLEXA | AWORG | AWORG | Reference organisational units | |||
51 | WSL | GLFLEXA | WSL | VWCUR12 | Value in Original Transaction Currency (Document Currency) | |||
52 | RWCUR | GLFLEXA | RWCUR | RWCUR | Currency key of the original transaction currency | |||
53 | BELNR | GLFLEXA | BELNR | BELNR_D | Accounting Document Number | |||
54 | BUZEI | GLFLEXA | BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||
55 | LINETYPE | GLFLEXA | LINETYPE | LINETYPE | Item category | |||
56 | XSPLITMOD | GLFLEXA | XSPLITMOD | XSPLITMOD | Item changed by document splitting | |||
57 | MWSKZ | GLFLEXA | MWSKZ | MWSKZ | Tax on sales/purchases code | |||
58 | XSKRL | GLFLEXA | 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 |