SAP ABAP Table GLFLEXA (Flexible general ledger: Actual line items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GLFLEXA	Table Relationship Diagram
Short Description	Flexible general ledger: Actual line items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	RCLNT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	RYEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	DOCNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	.INCLUDE	☑				0	0	General ledger: Organizational units
5	RLDNR	☑	RLDNR_FLEX	RLDNR	CHAR	2	0	Ledger of Flexible General Ledger	T881
6	RBUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	DOCLN	☑	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
8	DOCCT	☑	DOCCT	DOCCT	CHAR	1	0	Document Type
9	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
11	.INCLUDE	☐				0	0	General ledger: Technical fields
12	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
13	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
14	.INCLUDE	☐				0	0	General ledger: Main account assignment
15	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
16	.INCLUDE	☐				0	0	General ledger: SAP additional account assignment
17	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
19	RFAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
20	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
21	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
22	.INCLUDE	☐				0	0
23	.INCLUDE	☐				0	0	General ledger: Sender main account assignment
24	SACCT	☐	SACCT	SAKNR	CHAR	10	0	Partner account number	*
25	.INCLUDE	☐				0	0	General ledger: Sender SAP additional account assignment
26	SCNTR	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
27	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
28	SFAREA	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	TFKB
29	SBUSA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
30	RASSC	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
31	.INCLUDE	☐				0	0	General ledger: Transaction attributes
32	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
33	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
34	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
35	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
36	.INCLUDE	☐				0	0	General ledger: Branches
37	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
38	TSL	☐	VTCUR12	WERTV12	CURR	23	2	Value in Transaction Currency
39	HSL	☐	VLCUR12	WERTV12	CURR	23	2	Value in Local Currency
40	KSL	☐	VGCUR12	WERTV12	CURR	23	2	Value in Group Currency
41	OSL	☐	VOCUR12	WERTV12	CURR	23	2	Value in Another Currency
42	MSL	☐	QUAN1_12	MENGV12	QUAN	23	3	Quantity
43	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
44	DOCTY	☐	DOCTY_FLEX	BLART	CHAR	2	0	Document Type for General Ledger Accounting in ERP	T003
45	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
46	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
47	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
48	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
49	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
50	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
51	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
52	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
53	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
54	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
55	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
56	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	USR02
57	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
58	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
59	WSL	☐	VWCUR12	WERTV12	CURR	23	2	Value in Original Transaction Currency (Document Currency)
60	RWCUR	☐	RWCUR	WAERS	CUKY	5	0	Currency key of the original transaction currency	*
61	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
62	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
63	LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*
64	XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
65	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
66	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
67	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLFLEXA	AWTYP	TTYP	AWTYP	REF	C	CN
2	GLFLEXA	DOCTY	T003	BLART	REF	1	CN
3	GLFLEXA	KOKRS	TKA01	KOKRS	KEY	1	CN
4	GLFLEXA	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
5	GLFLEXA	RASSC	T880	RCOMP	KEY	1	CN
6	GLFLEXA	RBUKRS	T001	BUKRS	KEY	1	CN
7	GLFLEXA	RBUSA	TGSB	GSBER	KEY	1	CN
8	GLFLEXA	RCLNT	T000	MANDT	KEY	1	CN
9	GLFLEXA	RFAREA	TFKB	FKBER	KEY	1	CN
10	GLFLEXA	RLDNR	T881	RLDNR	KEY	1	CN
11	GLFLEXA	RTCUR	TCURC	WAERS
12	GLFLEXA	RUNIT	T006	MSEHI	KEY	1	CN
13	GLFLEXA	RVERS	T894	RVERS
14	GLFLEXA	SBUSA	TGSB	GSBER	KEY	1	CN
15	GLFLEXA	SFAREA	TFKB	FKBER	KEY	1	CN
16	GLFLEXA	USNAM	USR02	BNAME	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in