This query displays specific plan version line items for aggregated or individual posting periods for one or more general ledger accounts.
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| InfoProvider |
0INFOPROV |
|
| Access Method |
0ACCESSTP |
|
| Ledger |
0AC_LEDGER |
|
| Fiscal year |
0FISCYEAR |
|
| Posting period |
0FISCPER3 |
|
| Fiscal Year Variant |
0FISCVARNT |
|
| Company code |
0COMP_CODE |
|
| Version |
0AC_VERSION |
|
| G/L Account |
0GL_ACCOUNT |
|
| Document Number |
0AC_DOC_NO |
|
| Movement Type |
0MOVE_TYPE |
|
| Cost Center |
0COSTCENTER |
|
| Profit Center |
0PROFIT_CTR |
|
| Functional area |
0FUNC_AREA |
|
| Business area |
0BUS_AREA |
|
| Controlling area |
0CO_AREA |
|
| Segment |
0SEGMENT |
Object Type | Name | Technical Name |
|---|---|---|
| Business area |
0BUS_AREA |
| Functional area |
0FUNC_AREA |
| Logical System |
0PSM_AWSYS |
| Movement Type |
0MOVE_TYPE |
| Trading partner |
0PCOMPANY |
| Send. bus. area |
0PBUS_AREA |
| Partner FArea |
0PFUNC_AREA |
| Debit/Credit Ind. |
0FI_DBCRIND |
| Controlling area |
0CO_AREA |
| Business Transaction |
0FI_RACTIV |
| Reference Procedure |
0FI_AWTYP |
| Cost Element |
0COSTELMNT |
| Cost Center |
0COSTCENTER |
| Profit Center |
0PROFIT_CTR |
| Segment |
0SEGMENT |
| Sdr Cost Center |
0SEND_CCTR |
| Partner profit ctr |
0PART_PRCTR |
| Partner Segment |
0PSEGMENT |
| Doc. Number |
0AC_DOC_NO |
| Variant (Entry) |
0FISCVRNT_E |
| Item |
0ITEM_NUM |
| Posting date |
0PSTNG_DATE |
| 2nd Local Currency |
0LOC_CURRC2 |
| Posting key |
0POST_KEY |
| Document Status |
0AC_DOCSTAT |
| Item Category |
0ME_LINETYP |
| Doc. Distributn Ind. |
0ME_SPLIT |
| Third Local Currency |
0LOC_CURRC3 |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Fiscal year |
0FISCYEAR |
— |
| Document Number (General Ledger View) |
0AC_DOC_NR |
— |
| Document currency |
0DOC_CURRCY |
— |
| Ledger |
0AC_LEDGER |
— |
| Record Type |
0RECTYPE |
— |
| Version |
0AC_VERSION |
— |
| G/L Account |
0GL_ACCOUNT |
— |
| Company code |
0COMP_CODE |
— |
| Line Item (General Ledger View) |
0AC_DOC_LN |
— |
| Posting period |
0FISCPER3 |
— |
| Local currency |
0LOC_CURRCY |
— |
| User Name |
0USERNAME |
— |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Amount |
0DEB_CRE_DC |
— |
| Debit/Credit Amount |
0DEB_CRE_LC |
— |
| Amt in 3rd LocalCrcy |
0DEB_CRE_L3 |
— |
| Amt in 2nd LocalCrcy |
0DEB_CRE_L2 |
— |