SAP ABAP Table GLB3 (Generated transfer structure for table GLT3)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | GLB3 | Table Relationship Diagram |
Short Description | Generated transfer structure for table GLT3 |
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 | 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 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
7 | RASSC | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
8 | SBUSA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
9 | RYACQ | RYACQ | CJAHR | CHAR | 4 | 0 | Year of acquisition | ||
10 | RPACQ | RPACQ | NUM03 | NUMC | 3 | 0 | Period of Acquisition | ||
11 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | VALUETYPE | RSVTYPE | RSVTYPE | NUMC | 3 | 0 | Value type for Reporting | * | |
13 | CURTYPE | RSCURTYPE | RSCURTYPE | CHAR | 2 | 0 | Currency type | ||
14 | FISCPER | RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
15 | FISCVAR | RSFISCVAR | RSFISCVAR | CHAR | 2 | 0 | Fiscal year variant | ||
16 | CHARTACCTS | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
17 | VALUTYP | VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
18 | CURRUNIT | RSCURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | BALANCE | RR_KUMSL | WERTV9 | CURR | 17 | 2 | Accumulated balance | ||
20 | DEBIT | RR_UMSOL | WERTV9 | CURR | 17 | 2 | Total debit postings | ||
21 | CREDIT | RR_UMHAB | WERTV9 | CURR | 17 | 2 | Total credit postings | ||
22 | TURNOVER | RR_SALES | WERTV9 | CURR | 17 | 2 | Sales of the period |
History
Last changed by/on | SAP | 20040210 |
SAP Release Created in |