SAP ABAP Table GLS2 (Global logical Consolidation line items)

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	POOL	Pooled table
Pooled table	GLS2	Table Relationship Diagram
Short Description	Global logical Consolidation line items

Delivery and Maintenance

Pool/cluster	GLSP
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	*
2	RLDNR	☑	RLDNR	RLDNR	CHAR	2	0	Ledger	*
3	RRCTY	☑	RRCTY	RRCTY	CHAR	1	0	Record Type
4	RVERS	☑	RVERS	RVERS	CHAR	3	0	Version	*
5	RCOMP	☑	RCOMP_D	RCOMP	CHAR	6	0	Company	*
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	*
9	RLEVL	☑	RLEVL	RLEVL	CHAR	1	0	Posting level
10	DOCTY	☑	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	*
11	RSUBD	☑	RSUBD	RSUBD	CHAR	3	0	Subgroup	*
12	RMVCT	☑	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
13	RASSC	☑	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
14	SBUSA	☑	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
15	RYACQ	☑	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
16	RPACQ	☑	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
17	OCLNT	☑	OCLNT	NUM3	NUMC	3	0	Original client
18	OBUKR	☑	OBUKR	BUKRS	CHAR	4	0	Original company code	*
19	RTCUR	☑	RTCUR	WAERS	CUKY	5	0	Currency Key	*
20	RUNIT	☑	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
21	DRCRK	☑	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
22	POPER	☑	POPER	POPER	NUMC	3	0	Posting period
23	DOCCT	☑	DOCCT	DOCCT	CHAR	1	0	Document Type
24	DOCNR	☑	DOCNR	BELNR	CHAR	10	0	Doc. Number
25	DOCLN	☑	DOCLN	DOCLN	CHAR	3	0	Document line
26	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
27	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
28	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
29	TSL	☐	VTCUR	WERTV8	CURR	15	2	Value in Transaction Currency
30	HSL	☐	VLCUR	WERTV8	CURR	15	2	Value in local currency
31	KSL	☐	VGCUR	WERTV8	CURR	15	2	Value in group currency
32	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
33	ASL	☐	QUAN2	MENG8	QUAN	15	3	Additional Quantity
34	AUNIT	☐	AUNIT	MEINS	UNIT	3	0	Additional unit of measure	*
35	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
36	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
37	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
38	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
39	REFDOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
40	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
41	REFDOCLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
42	REFDOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
43	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
44	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
45	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
46	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*

History

Last changed by/on	SAP	20130529
SAP Release Created in