SAP ABAP Table GLB2 (Generated transfer structure for table GLT2)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LC-LC (Application Component) Basic Functions
     ⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
Table Category INTTAB    Structure 
Structure GLB2   Table Relationship Diagram
Short Description Generated transfer structure for table GLT2    
Delivery and Maintenance
Pool/cluster      
Delivery Class 0    
Data Browser/Table View Maintenance 0    
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 RVERS RVERS RVERS CHAR 3   0   Version *
2 RCOMP RCOMP_D RCOMP CHAR 6   0   Company *
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 RLEVL RLEVL RLEVL CHAR 1   0   Posting level  
7 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type *
8 RSUBD RSUBD RSUBD CHAR 3   0   Subgroup *
9 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
10 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner *
11 SBUSA PARGB GSBER CHAR 4   0   Trading partner's business area *
12 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
13 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
14 OCLNT OCLNT NUM3 NUMC 3   0   Original client  
15 OBUKR OBUKR BUKRS CHAR 4   0   Original company code *
16 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
17 UPDHP UPDHP POPER NUMC 3   0   Highest update period  
18 QUANUNIT ROUNIT MEINS UNIT 3   0   Unit of Measure *
19 VALUETYPE RSVTYPE RSVTYPE NUMC 3   0   Value type for Reporting *
20 CURTYPE RSCURTYPE RSCURTYPE CHAR 2   0   Currency type  
21 FISCPER RSFISCPER RSFISCPER NUMC 7   0   Fiscal year / period  
22 FISCVAR RSFISCVAR RSFISCVAR CHAR 2   0   Fiscal year variant  
23 CHARTACCTS KTOPL KTOPL CHAR 4   0   Chart of Accounts *
24 VALUTYP VALUTYP VALUTYP NUMC 1   0   Valuation View  
25 CURRUNIT RSCURRENCY WAERS CUKY 5   0   Currency Key *
26 BALANCE RR_KUMSL WERTV9 CURR 17   2   Accumulated balance  
27 DEBIT RR_UMSOL WERTV9 CURR 17   2   Total debit postings  
28 CREDIT RR_UMHAB WERTV9 CURR 17   2   Total credit postings  
29 TURNOVER RR_SALES WERTV9 CURR 17   2   Sales of the period  
30 QUANTITY SMEGR MENGV8 QUAN 15   3   Consumption quantity  
History
Last changed by/on SAP  20040210 
SAP Release Created in