General Ledger: Line Items 
MultiProvider: 0FIGL_M40
Contains G/L line item data.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Payment Reference | 0AB_KIDNO |
InfoObject | Access Method | 0ACCESSTP |
InfoObject | Account type | 0ACCT_TYPE |
InfoObject | Document Number of Invoice to which Transaction Relates | 0ACDOCNO_IR |
InfoObject | Document Status | 0AC_DOCSTAT |
InfoObject | Document Text | 0AC_DOCTEXT |
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 | Document type | 0AC_DOC_TYP |
InfoObject | Ledger | 0AC_LEDGER |
InfoObject | Assignment Number | 0ALLOC_NMBR |
InfoObject | Asset Sub-number | 0ASSET |
InfoObject | Main Asset Number | 0ASSET_MAIN |
InfoObject | Type of Bill of Exchange Usage | 0BILLEXCHUS |
InfoObject | Billing document | 0BILL_NUM |
InfoObject | Baseline Date For Due Date Calculation | 0BLINE_DATE |
InfoObject | Business area | 0BUS_AREA |
InfoObject | Accounts Receivable Pledging Indicator | 0CESSION |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Chart of accounts | 0CHRT_ACCTS |
InfoObject | Clearing date | 0CLEAR_DATE |
InfoObject | Clearing was reset | 0CLEAR_REV |
InfoObject | Fiscal Year of Clearing Document | 0CLR_DOC_FY |
InfoObject | Clearing Document Number | 0CLR_DOC_NO |
InfoObject | Company code | 0COMP_CODE |
InfoObject | Order Number | 0COORDER |
InfoObject | Cost Center | 0COSTCENTER |
InfoObject | Cost Element | 0COSTELMNT |
InfoObject | Controlling area | 0CO_AREA |
InfoObject | Date on which the record was created | 0CREATEDON |
InfoObject | Account number of supplier/vendor | 0CREDITOR |
InfoObject | Credit amount in foreign currency | 0CREDIT_DC |
InfoObject | Credit amount in local currency | 0CREDIT_LC |
InfoObject | Credit Amount in Second Local Currency | 0CREDIT_LC2 |
InfoObject | Credit Amount in Third Local Currency | 0CREDIT_LC3 |
InfoObject | Credit Control Area | 0C_CTR_AREA |
InfoObject | Withholding Tax Base Amount in Doc. Currency | 0DEBCREDCWB |
InfoObject | Amount Exempt of Withholding Tax in Doc. Currency | 0DEBCREDCWF |
InfoObject | Withholding tax amount in doc. currency | 0DEBCREDCWT |
InfoObject | Valuated Amount in Second Local Currency (with plus/minus) | 0DEBCREL2VA |
InfoObject | Valuated Amount in Third Local Currency (with plus/minus) | 0DEBCREL3VA |
InfoObject | Valuated Amount in Local Currency (with plus/minus) | 0DEBCRELCVA |
InfoObject | Customer Number | 0DEBITOR |
InfoObject | Debit amount in foreign currency | 0DEBIT_DC |
InfoObject | Debit amount in local currency | 0DEBIT_LC |
InfoObject | Debit Amount in 2nd Local Currency | 0DEBIT_LC2 |
InfoObject | Debit Amount in Third Local Currency | 0DEBIT_LC3 |
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 | Amount eligible for cash discount in document currency | 0DISC_BASE |
InfoObject | Document currency | 0DOC_CURRCY |
InfoObject | Document Date | 0DOC_DATE |
InfoObject | Sales document | 0DOC_NUMBER |
InfoObject | Due date for cash discount 1 | 0DSCT_DATE1 |
InfoObject | Days for Cash Discount 1 | 0DSCT_DAYS1 |
InfoObject | Days for Second Cash Discount | 0DSCT_DAYS2 |
InfoObject | Percentage for Cash Discount 1 | 0DSCT_PCT1 |
InfoObject | Percentage for second cash discount | 0DSCT_PCT2 |
InfoObject | Cash discount amount in document currency | 0DSC_AMT_DC |
InfoObject | Cash discount amount in local currency | 0DSC_AMT_LC |
InfoObject | Dunning Area | 0DUNN_AREA |
InfoObject | Dunning block | 0DUNN_BLOCK |
InfoObject | Dunning key | 0DUNN_KEY |
InfoObject | Dunning level | 0DUNN_LEVEL |
DataStore Object | G/L Accounts: Line Items (Replicated) | 0FIGL_D40 |
InfoCube | GL Accounts: Line Items (Direct) | 0FIGL_V40 |
InfoObject | Fiscal year / period | 0FISCPER |
InfoObject | Posting period | 0FISCPER3 |
InfoObject | Period (Entry View) | 0FISCPER3_E |
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 | Business Transaction | 0FI_RACTIV |
InfoObject | Account Number of the Branch | 0FI_SUBSID |
InfoObject | Contract Number (Loans) | 0FS_CTR_NO |
InfoObject | Contract Type | 0FS_CTR_TP |
InfoObject | Flow Type | 0FS_FLW_TP |
InfoObject | Functional area | 0FUNC_AREA |
InfoObject | G/L Account | 0GL_ACCOUNT |
InfoObject | Clearing Status of Line Item | 0GL_CLRSTAT |
InfoObject | Document Status (for Selection) | 0GL_DOCSTAT |
InfoObject | Ledger Group | 0GL_LDGRP |
InfoObject | Ledger Group-Specific Clearing | 0GL_LGCLR |
InfoObject | Business Place | 0ID_BUPLA |
InfoObject | Tax Code | 0IS_TXCOD |
InfoObject | Number of line item within accounting document | 0ITEM_NUM |
InfoObject | Date of last dunning notice | 0LAST_DUNN |
InfoObject | Second Local Currency | 0LOC_CURRC2 |
InfoObject | Third Local Currency | 0LOC_CURRC3 |
InfoObject | Local currency | 0LOC_CURRCY |
InfoObject | Currency Type of Second Local Currency | 0LOC_CURTP2 |
InfoObject | Currency Type of Third Local Currency | 0LOC_CURTP3 |
InfoObject | Movement Type | 0MOVE_TYPE |
InfoObject | Negative Posting | 0NEGPSTNG |
InfoObject | Due date for net payment | 0NETDUEDATE |
InfoObject | Deadline for Net Conditions | 0NETTERMS |
InfoObject | Purchasing document number | 0OI_EBELN |
InfoObject | Item number of purchasing document | 0OI_EBELP |
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 | Plant | 0PLANT |
InfoObject | Terms of Payment Key | 0PMNTTRMS |
InfoObject | Payment block key | 0PMNT_BLOCK |
InfoObject | Payment method supplement | 0PMTMTHSUPL |
InfoObject | Item Text | 0POSTXT |
InfoObject | Posting key | 0POST_KEY |
InfoObject | Profit Center | 0PROFIT_CTR |
InfoObject | Partner Segment for Segmental Reporting | 0PSEGMENT |
InfoObject | Reference Key | 0PSM_AWKEY |
InfoObject | Logical system of source document | 0PSM_AWSYS |
InfoObject | Posting date in the document | 0PSTNG_DATE |
InfoObject | Quantity | 0QUANTITY |
InfoObject | Reconciliation Account | 0RC_ACCOUNT |
InfoObject | Difference Reason for Payments | 0REASON_CDE |
InfoObject | Record type | 0RECORDTP |
InfoObject | Reference document number | 0REF_DOC_NO |
InfoObject | Reference Key 1 | 0REF_KEY1 |
InfoObject | Reference Key 2 | 0REF_KEY2 |
InfoObject | Reference Key 3 | 0REF_KEY3 |
InfoObject | Request ID | 0REQUID |
InfoObject | Fiscal Year of Reversal Document | 0REV_DOC_FY |
InfoObject | Reversal Document Number | 0REV_DOC_NO |
InfoObject | Segment for Segmental Reporting | 0SEGMENT |
InfoObject | Sending Cost Center | 0SEND_CCTR |
InfoObject | Special General Ledger Indicator | 0SP_GL_IND |
InfoObject | Transaction Class Special General Ledger | 0SP_GL_TT |
InfoObject | Sales document item | 0S_ORD_ITEM |
InfoObject | Unit of Measure | 0UNIT |
InfoObject | User Name | 0USERNAME |
InfoObject | Value Date | 0VALUE_DATE |
InfoObject | Amount in local currency | 0VALUE_LC |
InfoObject | Work Breakdown Structure Element (WBS Element) | 0WBS_ELEMT |
InfoObject | Work breakdown structure element (external) | 0WBS_ELM_EX |