SAP ABAP Table SI_GLPOS_N_CT (GLPOS_N_CT: Standard Fields)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | SI_GLPOS_N_CT | Table Relationship Diagram |
Short Description | GLPOS_N_CT: Standard Fields |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | GLPOS_x_CT: frequently used attributes | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | HKONT | FAGL_HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
7 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
9 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
10 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
11 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
12 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
13 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
14 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
15 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
16 | ZUMSK | DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
17 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
18 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
19 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
20 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
21 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
22 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
23 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
24 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
26 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
27 | BEWAR | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
28 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
29 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
30 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
31 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
32 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
33 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
34 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
35 | FKBER_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
36 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
37 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
38 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
39 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
40 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
41 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
42 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
43 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
44 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
45 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
46 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
47 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
48 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
49 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
50 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
51 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
52 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
53 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
54 | PPNAM | PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
55 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
56 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
57 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
58 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
59 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
60 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
61 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
62 | XREVERSAL | XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
63 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
64 | RLDNR | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
65 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
66 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
67 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
68 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
69 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
70 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
71 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
72 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
73 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
74 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
75 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
76 | .INCLUDE | 0 | 0 | FAGL: Value Fields | |||||
77 | DEBIT | FAGL_UMSOL | WERTV12 | CURR | 23 | 2 | Total Debit Postings | ||
78 | CREDIT | FAGL_UMHAB | WERTV12 | CURR | 23 | 2 | Total Credit Postings | ||
79 | TURNOVER | FAGL_SALES | WERTV12 | CURR | 23 | 2 | Balance | ||
80 | COUNTER | SYDBCNT | SYST_LONG | INT4 | 10 | 0 | Processed Database Table Rows | ||
81 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
82 | CURRUNIT | RSCURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
83 | QUANTITY | QUAN1_12 | MENGV12 | QUAN | 23 | 3 | Quantity | ||
84 | QUANUNIT | ROUNIT | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
85 | .INCLUDE | 0 | 0 | FAGL: Currencies and Values | |||||
86 | CURRKEY_00 | FAGL_CURRKEY_00 | WAERS | CUKY | 5 | 0 | Document Currency Key | * | |
87 | CURRVAL_00 | FAGL_CURRVAL_00 | WERTV12 | CURR | 23 | 2 | Document Currency Value | ||
88 | CURRKEY_10 | FAGL_CURRKEY_10 | WAERS | CUKY | 5 | 0 | Company Code Currency Key | * | |
89 | CURRVAL_10 | FAGL_CURRVAL_10 | WERTV12 | CURR | 23 | 2 | Company Code Currency Value | ||
90 | CURRKEY_11 | FAGL_CURRKEY_11 | WAERS | CUKY | 5 | 0 | Company Code Currency Key, Group Valuation | * | |
91 | CURRVAL_11 | FAGL_CURRVAL_11 | WERTV12 | CURR | 23 | 2 | Company Code Currency Value, Group Valuation | ||
92 | CURRKEY_12 | FAGL_CURRKEY_12 | WAERS | CUKY | 5 | 0 | Company Code Currency Key, Profit Center Valuation | * | |
93 | CURRVAL_12 | FAGL_CURRVAL_12 | WERTV12 | CURR | 23 | 2 | Company Code Currency Value, Profit Center Valuation | ||
94 | CURRKEY_30 | FAGL_CURRKEY_30 | WAERS | CUKY | 5 | 0 | Group Currency Key | * | |
95 | CURRVAL_30 | FAGL_CURRVAL_30 | WERTV12 | CURR | 23 | 2 | Group Currency Value | ||
96 | CURRKEY_31 | FAGL_CURRKEY_31 | WAERS | CUKY | 5 | 0 | Group Currency Key, Group Valuation | * | |
97 | CURRVAL_31 | FAGL_CURRVAL_31 | WERTV12 | CURR | 23 | 2 | Group Currency Value, Group Valuation | ||
98 | CURRKEY_32 | FAGL_CURRKEY_32 | WAERS | CUKY | 5 | 0 | Group Currency Key, Profit Center Valuation | * | |
99 | CURRVAL_32 | FAGL_CURRVAL_32 | WERTV12 | CURR | 23 | 2 | Group Currency Value, Profit Center Valuation | ||
100 | CURRKEY_40 | FAGL_CURRKEY_40 | WAERS | CUKY | 5 | 0 | Hard Currency Key | * | |
101 | CURRVAL_40 | FAGL_CURRVAL_40 | WERTV12 | CURR | 23 | 2 | Hard Currency Value | ||
102 | CURRKEY_50 | FAGL_CURRKEY_50 | WAERS | CUKY | 5 | 0 | Index Currency Key | * | |
103 | CURRVAL_50 | FAGL_CURRVAL_50 | WERTV12 | CURR | 23 | 2 | Index Currency Value | ||
104 | CURRKEY_60 | FAGL_CURRKEY_60 | WAERS | CUKY | 5 | 0 | Global Company Currency Key | * | |
105 | CURRVAL_60 | FAGL_CURRVAL_60 | WERTV12 | CURR | 23 | 2 | Global Company Currency Value |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |