SAP ABAP Table GLB1 (Generated transfer structure for table GLT1)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GBAS (Package) FI-SL Customizing / integration / Basis
Basic Data
Table Category INTTAB    Structure 
Structure GLB1   Table Relationship Diagram
Short Description Generated transfer structure for table GLT1    
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 RVERS RVERS RVERS CHAR 3   0   Version *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 RACCT RACCT SAKNR CHAR 10   0   Account Number *
5 RBUSA GSBER GSBER CHAR 4   0   Business Area *
6 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
7 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
8 OCLNT OCLNT NUM3 NUMC 3   0   Original client  
9 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner *
10 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
11 RCNTR KOSTL KOSTL CHAR 10   0   Cost Center *
12 RACVT LSTAR LSTAR CHAR 6   0   Activity Type *
13 SBUSA PARGB GSBER CHAR 4   0   Trading partner's business area *
14 SCNTR SKOST KOSTL CHAR 10   0   Sender cost center *
15 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
16 QUANUNIT ROUNIT MEINS UNIT 3   0   Unit of Measure *
17 VALUETYPE RSVTYPE RSVTYPE NUMC 3   0   Value type for Reporting *
18 CURTYPE RSCURTYPE RSCURTYPE CHAR 2   0   Currency type  
19 FISCPER RSFISCPER RSFISCPER NUMC 7   0   Fiscal year / period  
20 FISCVAR RSFISCVAR RSFISCVAR CHAR 2   0   Fiscal year variant  
21 CHARTACCTS KTOPL KTOPL CHAR 4   0   Chart of Accounts *
22 VALUTYP VALUTYP VALUTYP NUMC 1   0   Valuation View  
23 CURRUNIT RSCURRENCY WAERS CUKY 5   0   Currency Key *
24 BALANCE RR_KUMSL WERTV9 CURR 17   2   Accumulated balance  
25 DEBIT RR_UMSOL WERTV9 CURR 17   2   Total debit postings  
26 CREDIT RR_UMHAB WERTV9 CURR 17   2   Total credit postings  
27 TURNOVER RR_SALES WERTV9 CURR 17   2   Sales of the period  
28 QUANTITY SMEGR MENGV8 QUAN 15   3   Consumption quantity  
History
Last changed by/on SAP  20050519 
SAP Release Created in