SAP ABAP Table GLFUNCB (Generated transfer structure for table GLFUNCT)
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 GLFUNCB   Table Relationship Diagram
Short Description Generated transfer structure for table GLFUNCT    
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 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
3 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
4 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
5 RACCT RACCT SAKNR CHAR 10   0   Account Number *
6 RBUSA GSBER GSBER CHAR 4   0   Business Area *
7 RFAREA FKBER FKBER CHAR 16   0   Functional Area *
8 OCLNT OCLNT NUM3 NUMC 3   0   Original client  
9 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
10 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
11 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner *
12 SBUKRS PBUKRS BUKRS CHAR 4   0   Company code of partner *
13 SACCT PRACCT SAKNR CHAR 10   0   Partner account number *
14 SBUSA PPARGB GSBER CHAR 4   0   Trading Partner Business Area of the Business Partner *
15 SFAREA SFKBER FKBER CHAR 16   0   Partner Functional Area *
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  20050705 
SAP Release Created in