SAP ABAP Table FCOM_S_GLU1 (Fields for Displaying Totals Record in CO)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO (Application Component) Controlling
     ⤷ FCOM_GLFLEX_REP_INTEGRATION (Package) Reporting Integration for New General Ledger

Basic Data

Table Category	INTTAB	Structure
Structure	FCOM_S_GLU1	Table Relationship Diagram
Short Description	Fields for Displaying Totals Record in CO

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	Key Fields of CO Totals Tables (Union)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
4	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
7	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
8	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
9	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
10	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
11	.INCLUDE	☐				0	0	Key Fields Specific to Table COSP
12	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
13	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
14	.INCLUDE	☐				0	0	Key Fields Specific for Table COSS
15	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
16	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	*
17	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
18	TWAER	☐	FCOM_RTCUR	WAERS	CUKY	5	0	Currency Key: Transaction Currency	*
19	PERBL	☐	PERBL	PERBL	NUMC	3	0	Period block
20	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
21	.INCLUDE	☐				0	0	Account Assignment Objects in CO
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
26	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
27	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
28	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
29	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
30	IMKEY	☐	EIMKEY	IMKEY	CHAR	8	0	Recipient real estate object
31	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
32	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
33	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
34	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
35	.INCLUDE	☐				0	0	Partner Objects in CO
36	PKOSTL	☐	PKOSTL	KOSTL	CHAR	10	0	Partner cost center	*
37	PLSTAR	☐	PAR_LSTAR	LSTAR	CHAR	6	0	Partner activity	*
38	PAUFNR	☐	PAR_AUFNR	AUFNR	CHAR	12	0	Partner order number	*
39	PAFPOS	☐	PAR_CO_POSNR	CO_POSNR	NUMC	4	0	Number of Partner Order Item
40	PPS_PSP_PNR	☐	PAR_PS_PSP_PNR	PS_POSNR	NUMC	8	0	Partner Work Breakdown Structure Element (WBS Element)	*
41	PKSTRG	☐	PAR_KSTRG	KSTRG	CHAR	12	0	Partner cost object	*
42	PNPLNR	☐	PAR_NPLN	AUFNR	CHAR	12	0	Partner Network	*
43	PVORNR	☐	PAR_VORG	VORNR	CHAR	4	0	Partner Network Activity
44	PIMKEY	☐	PAR_IMKEY	IMKEY	CHAR	8	0	Partner Real Estate Object
45	PKDAUF	☐	PAR_KDAUF	VBELN	CHAR	10	0	Number of Partner Sales Order	*
46	PKDPOS	☐	PAR_KDPOS	POSNR	NUMC	6	0	Partner Sales Order Item	*
47	PPAOBJNR	☐	PAR_PAOBJNR	RKEOBJNR	NUMC	10	0	Number for Partner Profitability Segment
48	PPRZNR	☐	PAR_PRZNR	CO_PRZNR	CHAR	12	0	Partner business process	*
49	.INCLUDE	☐				0	0	Fields for Cost-of-Sales Accounting
50	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
51	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	TFKB
52	.INCLUDE	☐				0	0	Fields for Funds Management
53	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
54	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
55	.INCLUDE	☐				0	0	Fields for Grant Management
56	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
57	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
58	TSL	☐	VTCUR12	WERTV12	CURR	23	2	Value in Transaction Currency
59	CSL	☐	FCOM_VCCUR12	WERTV12	CURR	23	2	Value in Controlling Area Currency
60	OSL	☐	FCOM_VOCUR12	WERTV12	CURR	23	2	Value in Object Currency
61	HSL	☐	VLCUR12	WERTV12	CURR	23	2	Value in Local Currency
62	KSL	☐	VGCUR12	WERTV12	CURR	23	2	Value in Group Currency
63	MSL	☐	QUAN1_12	MENGV12	QUAN	23	3	Quantity
64	OCURR	☐	FCOM_OWAER	WAERS	CUKY	5	0	Currency Key: Object Currency	*
65	LCURR	☐	FCBW_LCUR	WAERS	CUKY	5	0	Currency key for local currency	*
66	CCURR	☐	EWUKOKWAER	WAERS	CUKY	5	0	Controlling area currency key	*
67	GCURR	☐	MWAER	WAERS	CUKY	5	0	Standard currency throughout client	*
68	POPER	☐	POPER	POPER	NUMC	3	0	Posting period

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FCOM_S_GLU1	FKBER	TFKB	FKBER
2	FCOM_S_GLU1	PFKBER	TFKB	FKBER

History

Last changed by/on	SAP	20110901
SAP Release Created in	500