GLACCOUNT in FINS_CLS_WL

Table Field FIS_RACCT

G/L Account (DE: Sachkonto)

GLACCOUNT is a field in SAP table FINS_CLS_WL (Temporary WorkList Table). It represents "G/L Account". Data element: FIS_RACCT. Available in 1 CDS view(s) as glaccount.

Business Meaning

Description (EN)G/L Account
Beschreibung (DE)Sachkonto
Data ElementFIS_RACCT
Key FieldNo

CDS Views & Technical Names (1)

FINS_CLS_WL.GLACCOUNT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

glaccount (1 view)

ViewAccessVDMReleaseDescription
VALUATIONWORKLIST direct Worklist View

Other Tables with Field GLACCOUNT (50+)

TableData ElementKeyDescription
CFIN_AVSI_ACCASE SAKNR Supplier Invoice - 3rd Party - Account Assignment
DMATDOCITEMDRAFT SAKNR Draft table for entity R_MATERIALDOCUMENTITEMTP
DRAFT_PR_ACC SAKNR SSP requisition Accounting
DRCTACTYITM_D FCO_ALLOCATION_ACCOUNT Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
EXT_TAX_ITEM_D HKONT Draft table for entity R_EXTERNALTAXITEMTP
FAAD_TR_SIMDOC RACCT Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP
FAP_RSIV_GLLINER HKONT G/L line items of recurring supplier invoice template
FAP_RSIV_TMPLR HKONT template of recurring supplier invoices
FAR_PSTRL_AGL FAR_PSTRL_GLACC Posting Rule Action G/L Postings - NON DRAFT
FAR_PSTRL_INTPST FAR_PSTRL_GLACC I_ARPostgRuleInterimPosting
FARP_MIV_GLITM HKONT manage ap/ar gl account info
FIAU_SUP_AMT_LOG HKONT KEY AU TPAR Supplier and its corresponding Amount Log
FICA_BOP_REP_LOG HKONT_KK Balance of Payments - Reported Items Log Contract Accounting
FIILF6111_LOG RACCT KEY Form 6111 - Log table for DRC runs
FIIS_SI_BST_CUST SAKNR KEY Assign G/L Account/Material to BST Code
FINCS_FSIM_ITM_D RACCT Draft Table for FS Item Mapping - Detail
FINCS_LOG_ITEM RACCT Consolidation Generic Log Item
FINCS_LOG_ITEM01 RACCT Consolidation Log Item(ACDOCU)
FINCS_PJE_WF_I RACCT PGJE line item workflow table
FINIJU_JEITM_D HKONT Draft table for entity R_JRNLCASEPRPSLITEMTP
FIRUD_FSTM_ACCTB FIS_RACCT ACR Financial Statement Russia Accounting Balance Log Table
FLQACC_INFO_RT SAKNR KEY Information Account: Runtime Data
GLACCTS_REP_ITM RACCT KEY GL Accounts selected per report run
IMRS_D_DOC_ITEM SAKNR Draft table for entity R_RESERVATIONDOCUMENTITEMTP
KBLP_DRAFT2 SAKNR R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP
MMPUR_EXT_EBKN SAKNR Maintain Account Assignment Category for Back-end Requisitio
MMPUR_EXT_SKA1 SAKNR KEY Maintain Extracted Master Data for G/L Accounts
MMPUR_EXT_SKAT SAKNR KEY Maintain Extracted Master Data for G/L Account Description
MNGJEITEM_DRAFT FIS_RACCT Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PPS_PC_ACCOUNT_D SAKNR Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP
PPS_PC_CPACCT_D SAKNR Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP
PPS_PC_GMACCT_D SAKNR Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP
PPS_PO_ACCT_D SAKNR Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP
PPS_PO_ITEM_D SAKNR Draft table for entity R_PPS_PURCHASEORDERITEMTP
PPS_POITM_PRCG_D SAKNR Draft table for entity R_PPS_PURORDITMPRCGELEMENTTP
PPS_PR_ACCT_D SAKNR Draft table for entity R_PPS_PURCHASEREQNACCTASSGMTTP
PPS_PR_ITEM_D SAKNR Draft table for entity R_PPS_PURCHASEREQNITEMTP
PSM_D_PCMTAD_ACT SAKNR I_PUBSECPERIODICCMTMTADJTP
PURORDITMTP_D SAKNR I_PURCHASEORDERTP I_PURCHASEORDERITEMTP
PURREQNITM_D SAKNR T_PURCHASEREQN T_PURCHASEREQNITEM
SAFT_LUA_BP_LOG FIS_RACCT KEY SAF-T LU: Customer item log
SKA1_DRAFT_20 SAKNR I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTP
SNC_PL_KR_TAG SAKNR KEY SAF-T PL: FIN and PD tags link to GL Accounts
USER_PERS_DATA SAKNR Advanced user setting details
USERDEF_ITM_D SAKNR I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD
VIRADOCITEM RERAGLACCOUNT RE Document Item
WLF_D_FCAITEM_D FIS_RACCT Draft table for entity R_FRTCOSTALLOCITMTP
WLF_D_PSDOCITM_D FIS_RACCT Draft table for entity R_PERSSETTLMTDOCITEMTP
WLF_D_SDOCITEM_D FIS_RACCT Draft table for entity R_SETTLMTDOCITEMTP
WLF_D_SDOPRCCI_D SAKNR Draft table for entity R_SETTLMTDOCITMCUSTPRCGELMNTTP

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