SAP FIPL_S_GLACC_LINEITM Table in S/4 HANA - G/L Account Line items
FIPL_S_GLACC_LINEITM is a standard SAP Table which is used to store G/L Account Line items data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP FIPL_S_GLACC_LINEITM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: FIPL_S_GLACC_LINEITM
FIPL_S_GLACC_LINEITM table structure field list
Below is the full FIPL_S_GLACC_LINEITM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| GLACCOUNT | Account Number | RACCT | CHAR | 10(0) | ALPHA | SAKNR | ACC | |||
| GLACCOUNTLONGNAME | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
| ACCOUNTINGDOCUMENT | Journal Entry | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| ACCOUNTINGDOCUMENTITEM | Journal Entry Posting View Item | FIS_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| DOCUMENTDATE | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FIS_BLART | CHAR | 2(0) | Assigned to domain | BLART | BAR | |||
| DOCUMENTREFERENCEID | Document Reference ID | FIS_XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| ACCOUNTINGDOCCREATEDBYUSER | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| TRANSACTIONCURRENCY | Currency key of the original transaction currency | RWCUR | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| DEBITAMOUNTINTRANSCRCY | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINTRANSCRCY | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| DEBITAMOUNTINCOCODECRCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINCOCODECRCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| CURRENCY_FOR_LINK | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| HASPAYMENTSPLIT | Indicator: Split payment | IDPL_SP_USED | CHAR | 1(0) | FLAG | |||||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| CLEARINGDATE | Clearing Date | AUGDT | DATS | 8(0) | DATUM |
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