General Ledger: Plan Line Items (Direct) 
InfoCube: 0FIGL_R50
Provides G/L plan line item data, based on data transfer process for direct access.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Document Status | 0AC_DOCSTAT |
InfoObject | Line Item (General Ledger View) | 0AC_DOC_LN |
InfoObject | Accounting document number | 0AC_DOC_NO |
InfoObject | Document Number (General Ledger View) | 0AC_DOC_NR |
InfoObject | Ledger | 0AC_LEDGER |
InfoObject | Version | 0AC_VERSION |
InfoObject | Business area | 0BUS_AREA |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Chart of accounts | 0CHRT_ACCTS |
InfoObject | Company code | 0COMP_CODE |
InfoObject | Cost Center | 0COSTCENTER |
InfoObject | Cost Element | 0COSTELMNT |
InfoObject | Controlling area | 0CO_AREA |
InfoObject | Foreign currency amount with signs (+/-) | 0DEB_CRE_DC |
InfoObject | Amount in Second Local Currency with +/- Sign | 0DEB_CRE_L2 |
InfoObject | Amount in Third Local Currency with +/- Sign | 0DEB_CRE_L3 |
InfoObject | Amount in Local Currency with +/- Signs | 0DEB_CRE_LC |
InfoObject | Document currency | 0DOC_CURRCY |
InfoObject | Fiscal year / period | 0FISCPER |
InfoObject | Posting period | 0FISCPER3 |
InfoObject | Fiscal year variant | 0FISCVARNT |
InfoObject | Fiscal Year Variant (Entry View) | 0FISCVRNT_E |
InfoObject | Fiscal year | 0FISCYEAR |
InfoObject | Year (Entry View) | 0FISCYEAR_E |
InfoObject | Reference Procedure | 0FI_AWTYP |
InfoObject | Debit/Credit Indicator | 0FI_DBCRIND |
InfoObject | Business Transaction | 0FI_RACTIV |
InfoObject | Functional area | 0FUNC_AREA |
InfoObject | G/L Account | 0GL_ACCOUNT |
InfoObject | Number of line item within accounting document | 0ITEM_NUM |
InfoObject | Second Local Currency | 0LOC_CURRC2 |
InfoObject | Third Local Currency | 0LOC_CURRC3 |
InfoObject | Local currency | 0LOC_CURRCY |
InfoObject | Item Category | 0ME_LINETYP |
InfoObject | Indicator: Item Modified By Document Distribution | 0ME_SPLIT |
InfoObject | Movement Type | 0MOVE_TYPE |
InfoObject | Partner profit center | 0PART_PRCTR |
InfoObject | Trading partner business area of the business partner | 0PBUS_AREA |
InfoObject | Partner Company Number | 0PCOMPANY |
InfoObject | Partner Functional Area | 0PFUNC_AREA |
InfoObject | Posting key | 0POST_KEY |
InfoObject | Profit Center | 0PROFIT_CTR |
InfoObject | Partner Segment for Segmental Reporting | 0PSEGMENT |
InfoObject | Logical system of source document | 0PSM_AWSYS |
InfoObject | Posting date in the document | 0PSTNG_DATE |
InfoObject | Record type | 0RECORDTP |
InfoObject | Record Type | 0RECTYPE |
InfoObject | Request ID | 0REQUID |
InfoObject | Segment for Segmental Reporting | 0SEGMENT |
InfoObject | Sending Cost Center | 0SEND_CCTR |
InfoObject | User Name | 0USERNAME |