SAP ABAP Table GLT0S (Reporting for table GLT0)

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	GLT0S	Table Relationship Diagram
Short Description	Reporting for table GLT0

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
23	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
24	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
25	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
27	MAXPER	☐	PERIODE	NUM3	NUMC	3	0	Period
28	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
29	WERTB	☐	RR_WERTB	WERTV9	CURR	17	2	Value: Balance Sheet Accounts
30	WERTE	☐	RR_WERTE	WERTV9	CURR	17	2	Value: P&L Accounts
31	UMSAV	☐	RR_UMSAV	WERTV9	CURR	17	2	Balance Carryforward
32	UMSOL	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
33	UMHAB	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
34	UMPER	☐	RR_UMPER	WERTV9	CURR	17	2	Period balance
35	KUMSL	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
36	MENGP	☐	RR_MENGP	MENGV8	QUAN	15	3	Quantity for period
37	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	GLT0S	ALTKT	SKA1	SAKNR
2	GLT0S	BILKT	SKA1	SAKNR
3	GLT0S	KKTPL	T004	KTOPL
4	GLT0S	KTOP2	T004	KTOPL
5	GLT0S	KTOPL	T004	KTOPL
6	GLT0S	RKTPL	T004	KTOPL
7	GLT0S	VERSN	T011	VERSN

History

Last changed by/on	SAP	20050705
SAP Release Created in