SAP ABAP Table GLFLEXB (Generated transfer structure for table V_GLFLEXT)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-SL-IS (Application Component) Information System
     ⤷ GBIW (Package) FI-SL: Interface to Business Information Warehouse

Basic Data

Table Category	INTTAB	Structure
Structure	GLFLEXB	Table Relationship Diagram
Short Description	Generated transfer structure for table V_GLFLEXT

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	RYEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
2	RBUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RVERS	☑	RVERS	RVERS	CHAR	3	0	Version	*
4	RACCT	☑	RACCT	SAKNR	CHAR	10	0	Account Number	*
5	RCNTR	☑	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
6	PRCTR	☑	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
7	RFAREA	☑	FKBER	FKBER	CHAR	16	0	Functional Area	*
8	RBUSA	☑	GSBER	GSBER	CHAR	4	0	Business Area	*
9	KOKRS	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
10	SACCT	☑	SACCT	SAKNR	CHAR	10	0	Partner account number	*
11	SCNTR	☑	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
12	PPRCTR	☑	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
13	SFAREA	☑	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
14	SBUSA	☑	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
15	RASSC	☑	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
16	ACTIV	☑	GLVOR	CHAR4	CHAR	4	0	Business Transaction
17	RMVCT	☑	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
18	RTCUR	☑	RTCUR	WAERS	CUKY	5	0	Currency Key	*
19	LOGSYS	☑	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
20	QUANUNIT	☑	ROUNIT	MEINS	UNIT	3	0	Unit of Measure	*
21	VALUETYPE	☑	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
22	CURTYPE	☑	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
23	FISCPER	☑	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
24	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
25	CHARTACCTS	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
26	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
27	CURRUNIT	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
28	BALANCE	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
29	DEBIT	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
30	CREDIT	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
31	TURNOVER	☐	RR_SALES	WERTV9	CURR	17	2	Sales of the period
32	QUANTITY	☐	SMEGR	MENGV8	QUAN	15	3	Consumption quantity

History

Last changed by/on	SAP	20050519
SAP Release Created in