GL_ACCOUNT in P_FEE_DETAILS
G/L Account (DE: Sachkonto)
GL_ACCOUNT is a field in SAP table P_FEE_DETAILS (Generated Table for View). It represents "G/L Account". Data element: SAKNR.
Business Meaning
| Description (EN) | G/L Account |
|---|---|
| Beschreibung (DE) | Sachkonto |
| Data Element | SAKNR |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes P_FEE_DETAILS.GL_ACCOUNT directly or transitively. Check the table page for views reading P_FEE_DETAILS.
Other Tables with Field GL_ACCOUNT (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_FEE_ASG | SAKNR | Transactional Fee Data | |
| /ACCGO/T_SI_GRP | SAKNR | Separate Invoices Group | |
| /PF1/DB_ITEM_FI | HKONT | FI Data | |
| ETXDCI | SAKAN | External tax document: line item info | |
| FAR_BSM_RESULT | HKONT | Bank Statement Monitor Result | |
| GMIA | HKONT | Actual Line Item Table | |
| IEERRGLTOEXP | FIS_RACCT | KEY | ERR Assignment of GL Account to Expense Type |
| PSM_D_GLACCTX | RACCT | KEY | Additional FM Settings to GL accounts |
| PTRV_COMM_ITM | SAKNR | Header Data: Transfer to FM When Trip Saved | |
| TCJ_C_JOURNALS | SAKNR | Cash Journals | |
| TCJ_POSITIONS | HKONT | Cash Journal Document Items | |
| TCJ_TRANSACTIONS | SAKNR | Cash Journal Business Transactions | |
| TRACT_ACCITEM | SAKNR | Accounting Items | |
| TRPRT_PAYMENTS | HKONT | Persistent Data for Payment Requests |
Learn More
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- How to Find the Right CDS View for an SAP Table
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