SAP ABAP Table GLFUNCS (Reporting 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
⤷ 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 | GLFUNCS | Table Relationship Diagram |
Short Description | Reporting 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 | .INCLUDE | 0 | 0 | FI-GL: Fixed characteristics >>> Drilldown reporting | |||||
2 | ID | SEU_ID | SEU_ID | NUMC | 6 | 0 | Internal: Node ID | ||
3 | VERSN | VERSN_011 | VERSN_011 | CHAR | 4 | 0 | Financial Statement Version | T011 | |
4 | ERGSL | ERGSL | ERGSL | CHAR | 10 | 0 | Financial Statement Item | ||
5 | CURTP | ALLGCRTP | CURTP | CHAR | 2 | 0 | Currency Type for Sales Segments | ||
6 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
8 | SAK_PLUMI | SAK_PLUMI | SAKNR_PLUMI | CHAR | 11 | 0 | Financial Statement Item/Account Number | ||
9 | SAKFB_LONG | SAKFB_LONG | SAKFB_LONG | CHAR | 16 | 0 | Financial Statement Item/Account No./Functional Area Long | ||
10 | KKTPL | KKTPL | KTOPL | CHAR | 4 | 0 | Group Chart of Accts | T004 | |
11 | BILKT | BILKT | SAKNR | CHAR | 10 | 0 | Group Account Number | SKA1 | |
12 | KTOP2 | KTOP2 | KTOPL | CHAR | 4 | 0 | Chart of Accounts According to Country Legislation | T004 | |
13 | ALTKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | SKA1 | |
14 | RKTPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
15 | ADB_PFROM | ADB_PFROM | DATUM | DATS | 8 | 0 | Period From (Average Daily Balance) | ||
16 | ADB_PTO | ADB_PTO | DATUM | DATS | 8 | 0 | Period To (Average Daily Balance) | ||
17 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
18 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
19 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | * | |
20 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
21 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
22 | RACCT | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
23 | RBUSA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
24 | RFAREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
25 | OCLNT | OCLNT | NUM3 | NUMC | 3 | 0 | Original client | ||
26 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
27 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
28 | RASSC | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
29 | SBUKRS | PBUKRS | BUKRS | CHAR | 4 | 0 | Company code of partner | * | |
30 | SACCT | PRACCT | SAKNR | CHAR | 10 | 0 | Partner account number | * | |
31 | SBUSA | PPARGB | GSBER | CHAR | 4 | 0 | Trading Partner Business Area of the Business Partner | * | |
32 | SFAREA | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
33 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
34 | RUNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
35 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
36 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
37 | MAXPER | PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
38 | PERIO | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
39 | WERTB | RR_WERTB | WERTV9 | CURR | 17 | 2 | Value: Balance Sheet Accounts | ||
40 | WERTE | RR_WERTE | WERTV9 | CURR | 17 | 2 | Value: P&L Accounts | ||
41 | UMSAV | RR_UMSAV | WERTV9 | CURR | 17 | 2 | Balance Carryforward | ||
42 | UMSOL | RR_UMSOL | WERTV9 | CURR | 17 | 2 | Total debit postings | ||
43 | UMHAB | RR_UMHAB | WERTV9 | CURR | 17 | 2 | Total credit postings | ||
44 | UMPER | RR_UMPER | WERTV9 | CURR | 17 | 2 | Period balance | ||
45 | KUMSL | RR_KUMSL | WERTV9 | CURR | 17 | 2 | Accumulated balance | ||
46 | MENGP | RR_MENGP | MENGV8 | QUAN | 15 | 3 | Quantity for period | ||
47 | MENGK | RR_MENGK | MENGV8 | QUAN | 15 | 3 | Cumulative quantity |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | GLFUNCS | ALTKT | SKA1 | SAKNR | |||
2 | GLFUNCS | BILKT | SKA1 | SAKNR | |||
3 | GLFUNCS | KKTPL | T004 | KTOPL | |||
4 | GLFUNCS | KTOP2 | T004 | KTOPL | |||
5 | GLFUNCS | KTOPL | T004 | KTOPL | |||
6 | GLFUNCS | RKTPL | T004 | KTOPL | |||
7 | GLFUNCS | VERSN | T011 | VERSN |
History
Last changed by/on | SAP | 20050705 |
SAP Release Created in |