SAP ABAP Table GLU1 (G/L user table 1)

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	GLU1	Table Relationship Diagram
Short Description	G/L user table 1

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	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	RYEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	RTCUR	☑	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
7	RUNIT	☑	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
8	DRCRK	☑	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	RBUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
10	RACCT	☑	RACCT	SAKNR	CHAR	10	0	Account Number	SKB1
11	RBUSA	☑	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
12	RFAREA	☑	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
13	OCLNT	☑	OCLNT	NUM3	NUMC	3	0	Original client
14	LOGSYS	☑	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
15	RMVCT	☑	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
16	RASSC	☑	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
17	SBUKRS	☑	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
18	SACCT	☑	PRACCT	SAKNR	CHAR	10	0	Partner account number	*
19	SBUSA	☑	PPARGB	GSBER	CHAR	4	0	Trading Partner Business Area of the Business Partner	TGSB
20	SFAREA	☑	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	TFKB
21	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
22	POPER	☑	POPER	POPER	NUMC	3	0	Posting period
23	DOCCT	☑	DOCCT	DOCCT	CHAR	1	0	Document Type
24	DOCNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
25	DOCLN	☑	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
26	ACTIV	☑	GLVOR	CHAR4	CHAR	4	0	Business Transaction
27	AWTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
28	COST_ELEM	☑	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKB
29	RCNTR	☑	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
30	PRCTR	☑	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
31	KOKRS	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
32	SEGMENT	☑	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
33	SCNTR	☑	SKOST	KOSTL	CHAR	10	0	Sender cost center	CSKS
34	PPRCTR	☑	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
35	PSEGMENT	☑	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
36	RPRCTR	☑	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
37	RHOART	☑	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
38	HRKFT	☑	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
39	EPRCTR	☑	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	CEPC
40	AFABE	☑	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
41	SPRCTR	☑	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
42	SHOART	☑	SHOART	HOART	NUMC	2	0	Type of receiver object
43	WERKS	☑	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
44	VERSA	☑	VERSN_ABGR	VERSN_ABGR	CHAR	3	0	Results Analysis Version	TKKAP
45	STAGR	☑	STAGR	STAGR	CHAR	6	0	Statistical key figure	TKA03
46	REP_MATNR	☑	REP_MATNR	MATNR	CHAR	18	0	Representative material for Profit Center Accounting	T8A60
47	RSCOPE	☑	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
48	RHRKFT	☑	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	TKKH1
49	ROBART	☑	COFI_OB_CV	J_OBART_LD	CHAR	2	0	Reconciliation ledger object type (technical)
50	RFUND	☑	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
51	RGRANT_NBR	☑	GM_GRANT_RECEIVER	GM_GRANT_NBR	CHAR	20	0	Receiver Grant	GMGR
52	RLOGSYS	☑	LOGSYSO	LOGSYS	CHAR	10	0	Logical system of object	TBDLS
53	SHRKFT	☑	PHRKFT	HRKFT	CHAR	4	0	Origin of partner (subdivision of cost element)	TKKH1
54	SOBART	☑	COFI_PO_CV	J_OBART_LD	CHAR	2	0	Partner object type (for reconciliation ledger)
55	SSCOPE	☑	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
56	SFUND	☑	BP_P_GEBER	BP_GEBER	CHAR	10	0	Partner Fund	FMFINCODE
57	SGRANT_NBR	☑	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant	GMGR
58	SLOGSYS	☑	LOGSYSP	LOGSYS	CHAR	10	0	Logical system of partner object	TBDLS
59	VRGNG	☑	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
60	WRTTP	☑	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
61	RCOMP	☑	RCOMP_D	RCOMP	CHAR	6	0	Company	T880
62	RDIMEN	☑	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	TF150
63	RBUNIT	☑	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	TF160
64	RITCLG	☑	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	TF120
65	RITEM	☑	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item	TF100
66	RBUPTR	☑	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	TF160
67	RCONGR	☑	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	TF180
68	ROBUKRS	☑	OBUKR	BUKRS	CHAR	4	0	Original company code	T001
69	SITYP	☑	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	TF110
70	SUBIT	☑	FC_SITEM	FC_SITEM	CHAR	10	0	Subitem	TF115
71	PLEVL	☑	FC_PLEVL	FC_PLEVL	CHAR	2	0	Posting level
72	RPFLG	☑	FC_RPFLG	FC_RPFLG	NUMC	1	0	Apportionment
73	RTFLG	☑	FC_RTFLG	FC_RTFLG	NUMC	1	0	Currency translation
74	DOCTY	☑	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
75	YRACQ	☑	FC_RYACQ	GJAHR	NUMC	4	0	Year of acquisition
76	PRACQ	☑	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
77	COICU	☑	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	TF160
78	SEQNR	☑	SQNR	SQNR	NUMC	4	0	Segment number within a cycle	T811S
79	RTYPE	☑	FB_ICRC_RTYPE	FB_ICRC_RTYPE	CHAR	1	0	Record Type
80	RCUST	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
81	RVEND	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
82	RLEVL	☑	RLEVL	RLEVL	CHAR	1	0	Posting level
83	RSUBD	☑	RSUBD	RSUBD	CHAR	3	0	Subgroup	T852
84	RYACQ	☑	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
85	RPACQ	☑	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
86	ADFLD1	☑	ADFLD1	ADFLD1	CHAR	10	0	First additional field for user-defined account assignments	T85A
87	ADFLD2	☑	ADFLD2	ADFLD2	CHAR	10	0	Second additional field for user-defined account assignments	T85B
88	ADFLD3	☑	ADFLD3	ADFLD3	CHAR	10	0	Third additional field for user-defined account assignments	T85C
89	SCOMP	☑	SCOMP_D	RCOMP	CHAR	6	0	Company	T880
90	SASSC	☑	SASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
91	FIKRS	☑	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
92	UMSKZ	☑	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
93	RACVT	☑	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
94	OBUKR	☑	OBUKR	BUKRS	CHAR	4	0	Original company code	T001
95	RSPONSORED_PROG	☑	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
96	RSPONSORED_CLASS	☑	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
97	RBDGT_VLDTY_NBR	☑	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
98	CEFFYEAR_9	☑	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
99	WFSTATE_9	☑	BUAVC_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the AVC Totals Table
100	ALLOCTYPE_9	☑	BUAVC_ALLOCTYPE	BUAVC_ALLOCTYPE	CHAR	4	0	Amount Type (Availability Control)
101	GRANTEE_FY_9	☑	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization
102	RPSC_NAME	☑	PSC_NAME	PSC_NAME	CHAR	10	0	PSC Name	*
103	RPSC_PRODUCT	☑	PSC_PRODUCT	PSC_PRODUCT	CHAR	10	0	PSC Product	*
104	RJVNAM	☑	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
105	REGROU	☑	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
106	RORDNR	☑	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
107	RPROJK	☑	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
108	RAUFPL	☑	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
109	RAPLZL	☑	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
110	RRECIN	☑	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
111	PSC_CALC_TYPE	☑	PSC_CT	PSC_CT	NUMC	3	0	PSC Calculation Type	*
112	PSC_PER_COST	☑	PSC_PER_COST	PSC_PER_COST	CHAR	1	0	PSC Period Costs
113	ANLN1	☑	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
114	ANLN2	☑	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
115	ANBWA	☑	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
116	PARTN	☑	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
117	SPSC_NAME	☑	PSC_NAME	PSC_NAME	CHAR	10	0	PSC Name	*
118	SPSC_PRODUCT	☑	PSC_PRODUCT	PSC_PRODUCT	CHAR	10	0	PSC Product	*
119	RKOKRS	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
120	RANLN1	☑	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
121	RANLN2	☑	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
122	RANBWA	☑	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
123	RPARTN	☑	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
124	NPLNR	☑	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
125	AUFPL	☑	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
126	APLZL	☑	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
127	VORNR	☑	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
128	RBILID	☑	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
129	RDPOM	☑	JV_DPOM	CHAR4	CHAR	4	0	Posting Period Difference for Operational Month
130	RDBILLM	☑	JV_DBILLM	CHAR4	CHAR	4	0	Invoice Month: Posting Period Difference
131	REFDOCNR	☑	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
132	REFRYEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
133	REFDOCLN	☑	BUZEI6	BUZEI6	NUMC	6	0	Six-figure number of line item
134	REFDOCCT	☑	DOCCT	DOCCT	CHAR	1	0	Document Type
135	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
136	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
137	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
138	CSPRED	☐	CSPRED	SPRED	CHAR	4	0	Distribution key for currency amounts	T821S
139	QSPRED	☐	QSPRED	SPRED	CHAR	4	0	Distribution key for quantities	T821S
140	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
141	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
142	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	USR02
143	TSL	☐	VTCUR12	WERTV12	CURR	23	2	Value in Transaction Currency
144	HSL	☐	VLCUR12	WERTV12	CURR	23	2	Value in Local Currency
145	KSL	☐	VGCUR12	WERTV12	CURR	23	2	Value in Group Currency
146	AUNIT	☐	AUNIT	MEINS	UNIT	3	0	Additional unit of measure	T006
147	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
148	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
149	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
150	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
151	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
152	OSL	☐	VOCUR12	WERTV12	CURR	23	2	Value in Another Currency
153	MSL	☐	QUAN1_12	MENGV12	QUAN	23	3	Quantity
154	WSL	☐	VWCUR12	WERTV12	CURR	23	2	Value in Original Transaction Currency (Document Currency)
155	RWCUR	☐	RWCUR	WAERS	CUKY	5	0	Currency key of the original transaction currency	TCURC
156	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
157	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
158	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
159	LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	T8G02
160	XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
161	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
162	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
163	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
164	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
165	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
166	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
167	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
168	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
169	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
170	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
171	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
172	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
173	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
174	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
175	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
176	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	*
177	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
178	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
179	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
180	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
181	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
182	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
183	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
184	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
185	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
186	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
187	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
188	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
189	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
190	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
191	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
192	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
193	ALEBN	☐	PCA_ALEBN	BELNR	CHAR	10	0	ALE: PCA document number in system where created
194	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
195	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
196	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
197	GRTYP	☐	GRTYP	GRTYP	CHAR	1	0	Statistical Key Figure Category
198	CO_PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
199	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
200	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
201	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
202	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
203	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
204	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
205	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
206	ACCOUNT	☐	RACCT_RCL	SAKNR	CHAR	10	0	Reconciliation Account for Reconciliation Posting	SKB1
207	VAL_REFDOCLN	☐	VAL_REFDOCLN	DOCLN	CHAR	3	0	Posting Row in Operative Version
208	DISTKEY	☐	FM_DISTKEY	FM_DISTKEY	CHAR	4	0	Distribution keys
209	RFISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
210	RFONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
211	RFIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
212	UPDHP	☐	UPDHP	POPER	NUMC	3	0	Highest update period
213	RVSDOCNR	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
214	ORNDOCNR	☐	STBLN	BELNR	CHAR	10	0	Document number of reversed document
215	COIAC	☐	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
216	COINR	☐	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
217	REVYEAR	☐	FC_REVYEAR	GJAHR	NUMC	4	0	Year of reversal document or reversed document
218	DOCDT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
219	REFNR	☐	FB_ICRC_REFNR	CHAR30LOW	CHAR	30	0	Reference Number
220	GRREF	☐	FB_ICRC_GROUPREF	FB_ICRC_GROUPREF	CHAR	18	0	Document Group Number
221	PSTAT	☐	FB_ICRC_PSTAT	NUMC3	NUMC	3	0	Processing Status
222	CSTAT	☐	FB_ICRC_CSTAT	NUMC3	NUMC	3	0	Communication Status
223	OSIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
224	FAGL_RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	*
225	FAGL_RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
226	FAGL_DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
227	FAGL_RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
228	FAGL_RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
229	FAGL_DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
230	ASL	☐	QUAN2_12	MENGV12	QUAN	23	3	Additional Quantity
231	ULDNR	☐	ULDNR	RLDNR	CHAR	2	0	Original ledger	T881
232	URCTY	☐	URCTY	RRCTY	CHAR	1	0	Original record type
233	UVERS	☐	UUVERS	RVERS	CHAR	3	0	Original version	*
234	UDRCRK	☐	USHKZG	SHKZG	CHAR	1	0	Original debit/credit indicator
235	UBUKRS	☐	UBUKRS	BUKRS	CHAR	4	0	Original company code	T001
236	UACCT	☐	UACCT	SAKNR	CHAR	10	0	Original account number	*
237	UBUSA	☐	UGSBER	GSBER	CHAR	4	0	Original business area	TGSB
238	UFAREA	☐	UFKBER	FKBER	CHAR	16	0	Source Functional Area	TFKB
239	REFFIDLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
240	BILID	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
241	ORECID	☐	JV_ORECID	JV_RECIND	CHAR	2	0	Original Recovery Indicator	T8JJ
242	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
243	BILLM	☐	JV_BILLM	DATUM	DATS	8	0	Billing Month
244	POM	☐	JV_POM	DATUM	DATS	8	0	Processing operational month
245	CBPERIOD	☐	JV_CBPERI	POPER	NUMC	3	0	JV Cutback Period
246	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
247	MMACT	☐	JV_MM_ACT	JV_MM_ACT	CHAR	1	0	JVA MM Activity Type
248	CYCLE	☐	CYCLE	CYCLE	CHAR	10	0	Allocation/cycle
249	SDATE	☐	SDATE	SDATE	DATS	8	0	Start Date	*
250	SEQNAME	☐	SEQNAME	SEQNAME	CHAR	10	0	Name of a segment in assessment/distribution
251	REFCYC	☐	JV_REFCYC	TEXT10	CHAR	10	0	Reference Field for Allocation Cycle
252	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	T8JX
253	REFAWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
254	REFAWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
255	REFAWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
256	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
257	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
258	REFFIDOC	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
259	CBCUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
260	CBVENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
261	CBPAYTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
262	XSBL	☐	JV_XSBLINE	XFELD	CHAR	1	0	Flag: Line is Split Basis Line
263	SBREFLN	☐	JV_SBREFLN	JV_SBREFLN	NUMC	5	0	Reference Split Basis Line Number
264	LCURR	☐	CURR1	WAERS	CUKY	5	0	Currency key of currency 2	TCURC
265	GCURR	☐	CURR2	WAERS	CUKY	5	0	Currency key of currency 3	TCURC
266	OCURR	☐	CURR3	WAERS	CUKY	5	0	Currency key of currency 4	TCURC
267	JVA_KSL	☐	VGCUR	WERTV8	CURR	15	2	Value in group currency
268	JVA_KSL1	☐	VGCUR	WERTV8	CURR	15	2	Value in group currency
269	JVA_CURR	☐	GCURR	WAERS	CUKY	5	0	Currency key of the ledger currency	TCURC
270	JVA_CURR1	☐	GCURR	WAERS	CUKY	5	0	Currency key of the ledger currency	TCURC
271	TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLU1	ACCOUNT	SKB1	SAKNR			CN
2	GLU1	ADFLD1	T85A	ADFLD1
3	GLU1	ADFLD2	T85B	ADFLD2
4	GLU1	ADFLD3	T85C	ADFLD3
5	GLU1	AUFNR	AUFK	AUFNR			CN
6	GLU1	AUNIT	T006	MSEHI			CN
7	GLU1	AWTYP	TTYP	AWTYP
8	GLU1	BILID	T8JA	BILIND			CN
9	GLU1	BSCHL	TBSL	BSCHL
10	GLU1	BUKRS	T001	BUKRS			CN
11	GLU1	COICU	TF160	BUNIT			CN
12	GLU1	CONDI	T8JX	CONDCODE			CN
13	GLU1	COST_ELEM	CSKB	KSTAR
14	GLU1	CO_PRZNR	CBPR	PRZNR			CN
15	GLU1	CSPRED	T821S	SPRED			CN
16	GLU1	DOCTY	T889	DOCTY			CN
17	GLU1	EBELN	EKKO	EBELN			CN
18	GLU1	EBELP	EKPO	EBELP			CN
19	GLU1	EPRCTR	CEPC	PRCTR			CN
20	GLU1	GCURR	TCURC	WAERS
21	GLU1	GSBER	TGSB	GSBER			CN
22	GLU1	JVA_CURR	TCURC	WAERS
23	GLU1	JVA_CURR1	TCURC	WAERS
24	GLU1	KOKRS	TKA01	KOKRS
25	GLU1	KOSTL	CSKS	KOSTL			CN
26	GLU1	LCURR	TCURC	WAERS
27	GLU1	LINETYPE	T8G02	LINETYPE
28	GLU1	LOGSYS	TBDLS	LOGSYS			CN
29	GLU1	LSTAR	CSLA	LSTAR			CN
30	GLU1	MATNR	MARA	MATNR			CN
31	GLU1	MWSKZ	T007A	MWSKZ			CN
32	GLU1	NPLNR	AUFK	AUFNR			CN
33	GLU1	OBUKR	T001	BUKRS			CN
34	GLU1	OCURR	TCURC	WAERS
35	GLU1	ORECID	T8JJ	RECID			CN
36	GLU1	PPRCTR	CEPC	PRCTR
37	GLU1	PRCTR	CEPC	PRCTR
38	GLU1	PSEGMENT	FAGL_SEGM	SEGMENT
39	GLU1	QSPRED	T821S	SPRED			CN
40	GLU1	RACCT	SKB1	SAKNR
41	GLU1	RANBWA	TABW	BWASL			CN
42	GLU1	RANLN1	ANLH	ANLN1			CN
43	GLU1	RANLN2	ANLA	ANLN2			CN
44	GLU1	RASSC	T880	RCOMP			CN
45	GLU1	RBILID	T8JA	BILIND			CN
46	GLU1	RBUKRS	T001	BUKRS			CN
47	GLU1	RBUNIT	TF160	BUNIT			CN
48	GLU1	RBUPTR	TF160	BUNIT			CN
49	GLU1	RBUSA	TGSB	GSBER			CN
50	GLU1	RCLNT	T000	MANDT			CN
51	GLU1	RCNTR	CSKS	KOSTL
52	GLU1	RCOMP	T880	RCOMP			CN
53	GLU1	RCONGR	TF180	CONGR			CN
54	GLU1	RDIMEN	TF150	DIMEN			CN
55	GLU1	REFAWTYP	TTYP	AWTYP			CN
56	GLU1	REFLOGSYS	TBDLS	LOGSYS			CN
57	GLU1	REGROU	T8JF	EGRUP			CN
58	GLU1	REP_MATNR	T8A60	REP_MATNR
59	GLU1	RFAREA	TFKB	FKBER			CN
60	GLU1	RFUND	FMFINCODE	FINCODE
61	GLU1	RGRANT_NBR	GMGR	GRANT_NBR
62	GLU1	RHRKFT	TKKH1	HRKFT
63	GLU1	RITCLG	TF120	ITCLG			CN
64	GLU1	RITEM	TF100	ITEM			CN
65	GLU1	RJVNAM	T8JV	VNAME			CN
66	GLU1	RKOKRS	TKA01	KOKRS			CN
67	GLU1	RLDNR	T881	RLDNR			CN
68	GLU1	RLOGSYS	TBDLS	LOGSYS			CN
69	GLU1	RMVCT	T856	TRTYP			CN
70	GLU1	ROBUKRS	T001	BUKRS			CN
71	GLU1	RORDNR	AUFK	AUFNR			CN
72	GLU1	RPARTN	KNA1	KUNNR			CN
73	GLU1	RPRCTR	CEPC	PRCTR			CN
74	GLU1	RPROJK	PRPS	PSPNR			CN
75	GLU1	RRECIN	T8JJ	RECID			CN
76	GLU1	RSUBD	T852	RSUBD			CN
77	GLU1	RTCUR	TCURC	WAERS			CN
78	GLU1	RUNIT	T006	MSEHI			CN
79	GLU1	RVERS	T894	RVERS			CN
80	GLU1	RWCUR	TCURC	WAERS
81	GLU1	SASSC	T880	RCOMP			CN
82	GLU1	SBUKRS	T001	BUKRS			CN
83	GLU1	SBUSA	TGSB	GSBER			CN
84	GLU1	SCNTR	CSKS	KOSTL
85	GLU1	SCOMP	T880	RCOMP			CN
86	GLU1	SEGMENT	FAGL_SEGM	SEGMENT
87	GLU1	SEQNR	T811S	SEQNR			CN
88	GLU1	SFAREA	TFKB	FKBER			CN
89	GLU1	SFUND	FMFINCODE	FINCODE
90	GLU1	SGRANT_NBR	GMGR	GRANT_NBR
91	GLU1	SHRKFT	TKKH1	HRKFT
92	GLU1	SITYP	TF110	SITYP			CN
93	GLU1	SLOGSYS	TBDLS	LOGSYS			CN
94	GLU1	SPRCTR	CEPC	PRCTR			CN
95	GLU1	STAGR	TKA03	STAGR			CN
96	GLU1	SUBIT	TF115	SITEM			CN
97	GLU1	UBUKRS	T001	BUKRS			CN
98	GLU1	UBUSA	TGSB	GSBER			CN
99	GLU1	UFAREA	TFKB	FKBER			CN
100	GLU1	ULDNR	T881	RLDNR			CN
101	GLU1	USNAM	USR02	BNAME
102	GLU1	VERSA	TKKAP	VERSA			CN
103	GLU1	VRGNG	TJ01	VRGNG			CN
104	GLU1	WERKS	T001W	WERKS			CN

History

Last changed by/on	DEVELOP	20150220
SAP Release Created in