SAP S/4HANA · Released CDS view
I_GLAccountLineItem
Released · C1Over ACDOCAGeneral Ledger (FI-GL)
The G/L account line item — one row per general-ledger posting line over ACDOCA. This is the released view behind line-item, trial-balance, and document-journal reporting: the account, the amounts, the assignments, and the document, without touching the raw table.
Released status: C1 — stable, upgrade-safe. Underlying storage: ACDOCA. Consume it as a reporting basis or extract it — never via ODP-RFC.
◆What it exposes
Semantic field names — readable, stable, and the same across every released view.
| Field | Meaning |
|---|---|
| CompanyCode | The company code (RBUKRS). |
| GLAccount | The G/L account (RACCT). |
| FiscalYear | Fiscal year (GJAHR). |
| AccountingDocument | Document number (BELNR). |
| PostingDate | The posting date (BUDAT). |
| AmountInCompanyCodeCurrency | Local-currency amount (HSL). |
| DebitCreditCode | Debit / credit indicator. |
| CostCenter | Cost center assignment (RCNTR). |
| ProfitCenter | Profit center assignment (PRCTR). |
| Ledger | The ledger (RLDNR) — pick the leading ledger 0L for the primary view. |
◆How it relates to the model
| Object | Holds | Joined / related on |
|---|---|---|
| ACDOCA | The Universal Journal — the table this view reads | company code · document · line |
| I_GLAccountLineItemCube | The analytical cube built on the same line | same line |
| I_JournalEntry | The document header view | document |
Read this view, not the raw table: ACDOCA is the storage, but the released view is the stable contract — the field names will not shift under you on an upgrade.
◆Released & upgrade-safe
SAP publishes CDS views under a release contract. C1 means I_GLAccountLineItem is a stable, documented API you can build a model on — SAP will not break its structure across upgrades. That is the difference between depending on a released view and depending on a raw table or an unreleased one.
Confirm the current contract on the API State tab in the system or on the SAP Business Accelerator Hub. Released views are the only safe foundation for an owned model.
◆How to consume & extract
- As a reporting basis — build your own query views on it (Analysis for Office, SAP Analytics Cloud).
- As an extract — replicate it to your warehouse via ODP-OData, SLT, or Table / Table-CDC.
- Never via ODP-RFC — SAP Note 3255746 prohibits it, and a June 2026 patch blocks it.
This is the compliant, owned-layer path: extract the released view, build the model on your cloud, reconcile to the source. See the extraction pattern →
◆Reports that use it
Building on I_GLAccountLineItem?
We build G/L line-item, trial-balance, and journal reporting on this released view — reconciled to the trial balance — on your cloud, and you own the code.
Terms on this page
- G/L account (RACCT)
- The account a line posts to; in S/4HANA it carries the cost element too.
- Leading ledger (0L)
- The primary ledger; filter to it to avoid double-counting parallel ledgers.
- Released CDS view
- A SAP-published view you can build on; its structure is a stable API.
- C1 contract
- The release level that makes a view stable and upgrade-safe to depend on.
- ACDOCA
- The Universal Journal — the table most finance views read.
- ODP-OData
- A SAP-sanctioned way to extract a released view; ODP-RFC is not allowed.