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