SAP General Ledger (G/L) Accounting Module tutorials, Tcodes, Tables

SAP General Ledger Accounting ( Shortly G/L Accounting ) is one of the main sub component of SAP FI module.A general ledger is the data that contains entire transactions of a company. View Tcodes , Tables and PDF tutorials for getting more idea about this component.

It acts as the main record for all accounting purposes. It contains all the transactions like purchases from vendors and customer transactions and other inside company transactions.

SAP General Ledger Accounting TCODES

See some sample transaction codes used with SAP FI-GL sub module. I have added Full list with details in another tutorial (see the link after this list).

  1. FGIV → Maintain Global Variable
  2. S_ALR_87101074 → Program Description
  3. SM30_V_T585B → Call SM30 for Table V_T585B
  4. FMPEBADJ → Tax Adjustments
  5. GLL2 → Change ledger
  6. S_ALR_87101173 → Depreciation Simulation
  7. GLPLUP → FI-SL: Excel Upload of Plan Data
  8. S_EB5_05000064 → Depreciation Comparison
  9. FBCJ → Cash Journal
  10. S_ALR_87101128 → Audit
  11. GLFLEXSPL → New General Ledger Accounting
  12. S_ALR_87101025 → KDF Vendor Database
  13. S_ALR_87101255 → TMS: Display Configuration
  14. S_ALR_87101137 → Local Currency, Domestic
  15. SE16_T807R → Data Browser T807R
  16. Sample list of Transaction codes in PDF
  17. View full list of SAP FI-GL tcodes with details

SAP General Ledger Accounting GL module tutorial tcodes tables

SAP FI-GL (General Ledger Accounting) TABLES

Here is a list of sample 15 tables coming under FI-GL component to store G/L account data. Full list will be available from the mentioned link after this list.

  1. T011_XBRL → Financial Statement Versions
  2. GLE_MCA_TPRCTYPP → GL Enhancement Properties of Process Type
  3. FAGL_RBLART → Reorganization: Document Type for Transfer Posting
  4. FBRC1100C → Contact Person Databases
  5. FAGL_RPATYP_RES → Reorganization: Restrictions of the Package Type
  6. T8G30B → Acct determination for document splitting – accounts
  7. FAGL_011VC → Fin. Statement Structure: Contra Items
  8. TACEPSSYMT → ACE Account Determination: Account Symbol
  9. FAGL_MIG_001 → Assignment of a Migration Date to a Migration Plan
  10. FAGL_FIELD_MOVE → Conversion Table for Fixed Fields of General Ledger
  11. FAGL_RMIGR_LOG4 → Report Migration: Log Messages
  12. GLE_MCA_TPRCTYPT → GL Enhancement Process Type
  13. FAGL_GCDDC_XBRL → GCD-Structure: Data Type of Item
  14. FBRC0090C → Sets
  15. FAGL_DRPROV_PERC → Provisions for Doubtful Receivables: Percentages
  16. Sample Complete SAP G/L Tables List in PDF
  17. View full list of SAP FI-GL Tables with description


SAP G/L Tutorials in PDF

SAP FI GL MODULE COMPONENTS

Here is the list of sub components coming under the SAP General Ledger Accounting in FI application component with the package name they belong to.

  1. HLA0009201 → FI-GL → General Ledger Accounting
  2. HLA0006900 → FI-GL-B → Company Code Consolidation
  3. HLA0006521 → FI-GL-BA → Business Area Accounting
  4. HLA0008651 → FI-GL-BNK → Bank accounting
  5. HLA0006524 → FI-GL-CP → Preparation for Consolidation
  6. HLA0001210 → FI-GL-CP-AD → Assignments and Data Transfer
  7. HLA0001211 → FI-GL-CP-AD-AS → Assignments
  8. HLA0001214 → FI-GL-CP-AD-PE → Periodic Extract
  9. HLA0001213 → FI-GL-CP-AD-RO → Rollup
  10. HLA0001212 → FI-GL-CP-AD-RU → Real-Time Update
  11. HLA0001215 → FI-GL-CP-AD-TR → Legacy Data Transfer
  12. HLA0001222 → FI-GL-CP-BA → Business Area Consolidation
  13. HLA0001225 → FI-GL-CP-BA-AA → Preparations in Asset Accounting
  14. HLA0001223 → FI-GL-CP-BA-AS → Assignments
  15. HLA0001226 → FI-GL-CP-BA-CO → Preparations in Controlling
  16. HLA0001224 → FI-GL-CP-BA-FI → Preparations in Financial Accounting
  17. HLA0001227 → FI-GL-CP-BA-MM → Preparations in Materials Management
  18. HLA0001228 → FI-GL-CP-BA-SD → Preparations in Sales
  19. HLA0001216 → FI-GL-CP-COM → Company Consolidation
  20. HLA0001217 → FI-GL-CP-COM-AS → Assignments
  21. HLA0001218 → FI-GL-CP-COM-BR → Balance Reconciliation
  22. HLA0001219 → FI-GL-CP-COM-PC → Parallel Currencies
  23. HLA0001221 → FI-GL-CP-COM-PL → Planning
  24. HLA0001220 → FI-GL-CP-COM-PV → Parallel Valuation
  25. HLA0006522 → FI-GL-CU → Foreign Currency Accounting
  26. XCG0000001 → FI-GL-CU-MCA → Multi Currency Accounting
  27. ALR0000034 → FI-GL-FL → Flexible Structures
  28. HLA0006520 → FI-GL-GL → Basic Functions
  29. ALN0000111 → FI-GL-GL-AAC → Manual Accruals
  30. ALN0000061 → FI-GL-GL-ACE → Accrual Engine
  31. XCG0000002 → FI-GL-GL-ADB → Average Daily Balance
  32. HLA0001203 → FI-GL-GL-AP → G/L Account Posting
  33. ALN0000261 → FI-GL-GL-CAE → CRM Accruals
  34. HLA0001205 → FI-GL-GL-CL → Closing Operations
  35. EBS0000051 → FI-GL-GL-CUR →
  36. HLA0008958 → FI-GL-GL-FC → Financial Calendar
  37. HLA0001206 → FI-GL-GL-IC → Interest Calculation
  38. HLA0001200 → FI-GL-GL-MD → Master Data
  39. HLA0001202 → FI-GL-GL-MD-CC → Cross-Company G/L Account Maintenance
  40. HLA0001201 → FI-GL-GL-MD-SG → Standard G/L Account Maintenance
  41. HLA0008959 → FI-GL-GL-OI → Open Item Management
  42. HLA0001204 → FI-GL-GL-PL → Planning
  43. HLA0008962 → FI-GL-GL-PRK → Document Parking
  44. HLA0008960 → FI-GL-GL-SF → Special Functions
  45. HLA0008961 → FI-GL-GL-SF-ED → External Documents
  46. ALN0000062 → FI-GL-GL-SOA → Provisions for Awards
  47. HLA0006523 → FI-GL-IS → Information System
  48. EB50000061 → FI-GL-REO → General Ledger Reorganization
  49. EB50000066 → FI-GL-REO-AA → Reorganization of Assets with Integrated Transfer Posting
  50. EB50000062 → FI-GL-REO-BF → General Ledger Reorganization Basic Functions
  51. EB50000064 → FI-GL-REO-CO → General Ledger Reorganization of Objects in Controlling
  52. EB50000065 → FI-GL-REO-GL → General Ledger Reorganization AP/AR
  53. EB50000063 → FI-GL-REO-MM → General Ledger Reorganization of Objects in Logistics

SAP General Ledger Accounting in FI related tutorials