SAP ABAP Table GLS0 (Line Item Structure G/L Account Monthly Debits and Credits)
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 GLS0   Table Relationship Diagram
Short Description Line Item Structure G/L Account Monthly Debits and Credits    
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 RLDNR RLDNR RLDNR CHAR 2   0   Ledger T881
3 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
4 RVERS RVERS RVERS CHAR 3   0   Version T894
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
6 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
7 RACCT RACCT SAKNR CHAR 10   0   Account Number *
8 RBUSA GSBER GSBER CHAR 4   0   Business Area TGSB
9 RTCUR RTCUR WAERS CUKY 5   0   Currency Key TCURC
10 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
11 POPER POPER POPER NUMC 3   0   Posting period  
12 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
13 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
14 DOCLN DOCLN DOCLN CHAR 3   0   Document line  
15 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
16 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
17 USNAM USNAM XUBNAME CHAR 12   0   User name *
18 TSL VTCUR WERTV8 CURR 15   2   Value in Transaction Currency  
19 HSL VLCUR WERTV8 CURR 15   2   Value in local currency  
20 KSL VGCUR WERTV8 CURR 15   2   Value in group currency  
21 AUNIT AUNIT MEINS UNIT 3   0   Additional unit of measure *
22 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
23 AUTOM AUTOM TEXT1 CHAR 1   0   Indicator: Automatic posting lines  
24 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type *
25 ACTIV GLVOR CHAR4 CHAR 4   0   Business Transaction  
26 BVORG BVORG BVORG CHAR 16   0   Number of Cross-Company Code Posting Transaction  
27 REFDOCNR REFBELNR BELNR CHAR 10   0   Reference document number of an accounting document  
28 REFRYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
29 REFDOCLN BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
30 REFDOCCT DOCCT DOCCT CHAR 1   0   Document Type  
31 REFACTIV GLVOR CHAR4 CHAR 4   0   Business Transaction  
32 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
33 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
34 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 GLS0 BUKRS T001 BUKRS    
2 GLS0 RBUSA TGSB GSBER    
3 GLS0 RCLNT T000 MANDT    
4 GLS0 RLDNR T881 RLDNR    
5 GLS0 RTCUR TCURC WAERS    
6 GLS0 RVERS T894 RVERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in