I_GLACCOUNTINCOMPANYCODE
General Ledger Account in Company Code
I_GLACCOUNTINCOMPANYCODE is a CDS View in S/4HANA. General Ledger Account in Company Code. It contains 44 fields. 79 CDS views read from this table.
CDS Views using this table (79)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_AllocationSenderGLAcctVH | view | from | CONSUMPTION | Allocation Sender GL Account |
| C_AR_StRpPurFrgnSrvcCube | view | left_outer | CONSUMPTION | Cube View For Argentina Foreign Service |
| C_CL_StRpGLAcctInCompanyCode | view | from | CONSUMPTION | G/L Acct in Company Code for Chile Rptg |
| C_GLAcctInCoCodeChangeLog | view | inner | CONSUMPTION | GL account in company code change log |
| C_NL_SAFTGeneralLedger | view | inner | CONSUMPTION | SAF-T NL General Ledger |
| C_OverheadAllocationAccountVH | view | inner | CONSUMPTION | Overhead Allocation Account Value Help |
| C_PE_GLAcctHierarchyInCoCode | view | left_outer | CONSUMPTION | Acc. Ctrl. for Jrnl Entry Item Cube View |
| C_PT_SAFTCustomerDocument | view_entity | inner | CONSUMPTION | Customer to Doc Header Section - Cube |
| C_PT_SAFTGenLdgrCustVATReg | view_entity | inner | CONSUMPTION | SAFTPT Customer VAT Reg Master Data |
| C_PT_SAFTGenLdgrSuplrVATReg | view_entity | inner | CONSUMPTION | SAFTPT Supplier VAT Reg Master Data |
| C_RO_StRpCashJournalC | view_entity | from | CONSUMPTION | Romanian Cash Journal - Cube |
| C_UnivAllocOverheadAccountVH | view_entity | inner | CONSUMPTION | Overhead Allocation Account |
| FAC_DART_Z3_CHARTOFACCOUNTS | view | inner | Chart Of Accounts Master | |
| FIISAL_GR_AltvGLAcctHierDetail | view_entity | union | Greece GLAccount global hierarchy detail | |
| FIISAL_GR_AltvGLAcctHierDetail | view_entity | from | Greece GLAccount global hierarchy detail | |
| FIISAL_GR_ALTVGLACCTHIERDETL2 | view_entity | from | Greece GLAccount global hierarchy detail | |
| FIISAL_GR_ALTVGLACCTHIERDETL2 | view_entity | union | Greece GLAccount global hierarchy detail | |
| FIISAL_GR_GLAcctHierDetail | view_entity | from | Greece GLAccount global hierarchy detail | |
| FIISAL_GR_GLAcctHierDetail | view_entity | union | Greece GLAccount global hierarchy detail | |
| FIISAL_GR_GLACCTHIERDETAIL2 | view_entity | from | Greece GLAccount global hierarchy detail | |
| FIISAL_GR_GLACCTHIERDETAIL2 | view_entity | union | Greece GLAccount global hierarchy detail | |
| I_GLAccountInCompanyCodeStdVH | view | from | COMPOSITE | General Ledger Account in Company Code |
| I_GLAcctInCoCode | view | from | BASIC | General Ledger Account in Company Code |
| I_LU_SAFTAdditionalZeroLine | view | inner | COMPOSITE | SAFT LU Additional VAT Zero Line |
| I_LU_SAFTJournalEntry | view | inner | COMPOSITE | SAFT LU General Ledger Documents |
| I_OpeningBalanceTransCrcy | view | left_outer | COMPOSITE | Opening Balance In Transaction Currency |
| I_PT_DelDocCustAddrHist | view | left_outer | COMPOSITE | SAF-T PT Delivery Doc CustAddr History |
| I_PT_SAFTAccountingCustomer | view | inner | COMPOSITE | SAF-T PT Accounting Customer |
| I_PT_SAFTAcctgCustTaxRegnNmbr | view | inner | COMPOSITE | SAF-T Accounting Tax Registration Number |
| I_PT_SAFTAcctgDocCustAddrHist | view | left_outer | COMPOSITE | SAF-T PT AccountingDoc CustAddr History |
| I_PT_SAFTAcctgOneTimeCustomer | view | inner | COMPOSITE | SAF-T PT Accounting One Time Customer |
| I_PT_SAFTAcctgSupTaxRegnNmbr | view | inner | COMPOSITE | SAF-T PT Registration Number Suppliers |
| I_PT_SAFTBillAcctgOneTimeCust | view_entity | inner | COMPOSITE | One Time Customer from Accounting Doc |
| I_PT_SAFTBillgAcctgCustomer | view_entity | inner | COMPOSITE | Customer from Accounting Document |
| I_PT_SAFTBillgDocCustAddrHist | view | left_outer | COMPOSITE | SAF-T PT BillingDoc CustAddr History |
| I_PT_SAFTBillingCustomer | view | inner | COMPOSITE | SAF-T PT Billing Customer |
| I_PT_SAFTBillingOneTimeCust | view | inner | COMPOSITE | SAF-T PT Billing One Time Custmer |
| I_PT_SAFTGenLdgrOneTmeSupplier | view | inner | COMPOSITE | SAFT PT GLEntries OTS |
| I_PT_SAFTGenLedCustTaxRegnNmbr | view | inner | COMPOSITE | SAF-T PT GL Registration Number Customer |
| I_PT_SAFTGenLedgerCustomer | view | inner | COMPOSITE | SAF-T PT Gen Ledger Customer |
| I_PT_SAFTGenLedgerItem | view | inner | COMPOSITE | SAF-T PT Journal Ledger Entry Item |
| I_PT_SAFTGenLedgerSupplier | view | inner | COMPOSITE | SAFT PT GLEntries Supplier |
| I_PT_SAFTOneTimeCustBillg | view_entity | inner | COMPOSITE | One Time Customer from Billing Document |
| I_PT_SAFTPaymentCustomer | view | inner | COMPOSITE | SAF-T Payment Customer |
| I_PT_SAFTPaytCustTaxRegnNmbr | view | inner | COMPOSITE | SAF-T Payment Tax Registration Number |
| I_PT_SAFTSettlmtMgmtCustomer | view | inner | COMPOSITE | SAF-T PT Settlement Management Customer |
| I_PT_SAFTSettlmtMgmtTaxRegNmbr | view | inner | COMPOSITE | SAF-T PT Settlement Mgm Tax Reg Customer |
| I_PT_SAFTSlsInvcBillgCust | view_entity | inner | COMPOSITE | Customer from Billing Document |
| I_SAFTJournalLineItem | view | inner | COMPOSITE | SAF-T Journal Item |
| P_AR_CashJournalEntry | view_entity | from | COMPOSITE | |
| P_AR_GLCashFlowRlvtAcct | view_entity | from | COMPOSITE | |
| P_CN_CADEGLAccountFSVItem | view | left_outer | CONSUMPTION | |
| P_CN_CADEGLAccountFSVItem2 | view | left_outer | COMPOSITE | |
| P_CN_CADEGLLeafItemAccount | view | left_outer | CONSUMPTION | |
| P_CN_CADEGLLeafItemAccount2 | view | left_outer | COMPOSITE | |
| P_CN_GLAcctPerd | view | inner | CONSUMPTION | Cartesian Product of G/L Account and Fiscal Period |
| P_COAChangeListToCoCode | view | union | COMPOSITE | |
| P_FinClsgGLAccountInCoCode | view_entity | from | COMPOSITE | |
| P_FinStmtHierarchyWithCocd | view | left_outer | BASIC | |
| P_FSTMT_MAP_COA | view | from | CONSUMPTION | |
| P_FsvHierarchWithCOCD | view | left_outer | BASIC | |
| P_GLAccountTypeVH | view | from | CONSUMPTION | |
| P_GLAccountVH | view | from | CONSUMPTION | gl account vh |
| P_Glaccountwithaccountcurrency | view | from | BASIC | |
| P_Glacct_In_Cc | view | from | BASIC | |
| P_GLOverheadAccountVH | view | from | CONSUMPTION | gl account vh |
| P_GR_CustomerLedgerBasicItem | view_entity | from | COMPOSITE | |
| P_GR_CustomerLedgerBasicItem | view_entity | union_all | COMPOSITE | |
| P_GR_StRpTrialBalanceGLAcct | view_entity | from | COMPOSITE | Greece All G/L Account |
| P_LU_SAFTGENLDGRDPZRTAXADDLINE | view | inner | COMPOSITE | |
| P_LU_SAFTGENLDGRZEROTAXADDLINE | view | inner | COMPOSITE | |
| P_MX_FinancialStmntStructure | view | inner | COMPOSITE | |
| P_NL_SAFTJournalLineItem | view | inner | COMPOSITE | |
| P_Opening_Bal_Tran_Curr | view | left_outer | BASIC | |
| P_PH_GeneralLedgerAccount | view | from | CONSUMPTION | |
| P_PH_InputTaxAllocation | view | left_outer | COMPOSITE | |
| P_RU_FinancialStatementItem | view | left_outer | CONSUMPTION | Financial Statement for Russia |
| P_RU_PaymentDocument2 | view | inner | CONSUMPTION | |
| P_UnrealizedCrcyDiff | view | inner | COMPOSITE |
Fields (44)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AuthorizationGroup | AuthorizationGroup | 5 |
| KEY | CompanyCode | CompanyCode | 12 |
| KEY | GLAccount | COAChangeListTargetNumber,GLAccount,OperationalGLAccount,ReconciliationAccount | 24 |
| _CompanyCode | _CompanyCode | 1 | |
| _Reconciliationaccttype | _Reconciliationaccttype | 1 | |
| _TaxCategory | _TaxCategory | 1 | |
| AccountingClerk | AccountingClerk | 2 | |
| AccountIsBlockedForPosting | AccountIsBlockedForPosting | 2 | |
| AccountIsMarkedForDeletion | AccountIsMarkedForDeletion | 3 | |
| AcctgDocItmDisplaySequenceRule | AcctgDocItmDisplaySequenceRule | 2 | |
| AlternativeGLAccount | AlternativeGLAccount | 18 | |
| APARToleranceGroup | APARToleranceGroup | 2 | |
| BalanceHasLocalCurrency | BalanceHasLocalCurrency | 3 | |
| CashPlanningGroup | CashPlanningGroup | 2 | |
| ClearingIsLedgerGroupSpecific | ClearingIsLedgerGroupSpecific | 3 | |
| CommitmentItem | CommitmentItem | 1 | |
| CreatedByUser | CreatedByUser | 3 | |
| CreationDate | CreationDate | 3 | |
| ExchRateDifferencesAccountDetn | ExchRateDifferencesAccountDetn | 3 | |
| FieldStatusGroup | FieldStatusGroup | 2 | |
| GLAccountCurrency | GLAccountCurrency | 3 | |
| GLAcctInflationKey | GLAcctInflationKey | 2 | |
| HouseBank | HouseBank | 3 | |
| HouseBankAccount | HouseBankAccount | 3 | |
| InterestCalculationCode | InterestCalculationCode | 3 | |
| InterestCalculationDate | InterestCalculationDate | 3 | |
| IntrstCalcFrequencyInMonths | IntrstCalcFrequencyInMonths | 3 | |
| IsAutomaticallyPosted | IsAutomaticallyPosted | 2 | |
| IsCashFlowAccount | IsCashFlowAccount | 2 | |
| IsExtendedOpenItemManaged | IsExtendedOpenItemManaged | 2 | |
| IsManagedExternally | IsManagedExternally | 2 | |
| IsOpenItemManaged | IsOpenItemManaged | 3 | |
| JointVentureRecoveryCode | JointVentureRecoveryCode | 2 | |
| LastChangeDateTime | LastChangeDateTime | 1 | |
| LastInterestCalcRunDate | LastInterestCalcRunDate | 2 | |
| LineItemDisplayIsEnabled | LineItemDisplayIsEnabled | 2 | |
| MultiCurrencyAccountingCode | MultiCurrencyAccountingCode | 2 | |
| PlanningLevel | PlanningLevel | 3 | |
| ReconciliationAccountType | ReconciliationAccountType | 8 | |
| ReconciliationAcctIsChangeable | ReconciliationAcctIsChangeable | 2 | |
| SupplementIsAllowed | SupplementIsAllowed | 3 | |
| TaxCategory | TaxCategory | 4 | |
| TaxCodeIsRequired | TaxCodeIsRequired | 3 | |
| 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_GLACCOUNTINCOMPANYCODE (
AUTHORIZATIONGROUP,
COMPANYCODE,
GLACCOUNT,
_COMPANYCODE,
_RECONCILIATIONACCTTYPE,
_TAXCATEGORY,
ACCOUNTINGCLERK,
ACCOUNTISBLOCKEDFORPOSTING,
ACCOUNTISMARKEDFORDELETION,
ACCTGDOCITMDISPLAYSEQUENCERULE,
ALTERNATIVEGLACCOUNT,
APARTOLERANCEGROUP,
BALANCEHASLOCALCURRENCY,
CASHPLANNINGGROUP,
CLEARINGISLEDGERGROUPSPECIFIC,
COMMITMENTITEM,
CREATEDBYUSER,
CREATIONDATE,
EXCHRATEDIFFERENCESACCOUNTDETN,
FIELDSTATUSGROUP,
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 (AUTHORIZATIONGROUP, COMPANYCODE, GLACCOUNT)
);
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