SAP ABAP Table GLU3 (FI-SL drilldown reporting: Superstructure w/all fields used)

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	GLU3	Table Relationship Diagram
Short Description	FI-SL drilldown reporting: Superstructure w/all fields used

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	.INCLUDE	☐				0	0	G/L user table 1
18	RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
19	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
20	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
21	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
22	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
24	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
25	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
27	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	SKB1
28	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
29	RFAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
30	OCLNT	☐	OCLNT	NUM3	NUMC	3	0	Original client
31	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
32	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
33	RASSC	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
34	SBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
35	SACCT	☐	PRACCT	SAKNR	CHAR	10	0	Partner account number	*
36	SBUSA	☐	PPARGB	GSBER	CHAR	4	0	Trading Partner Business Area of the Business Partner	TGSB
37	SFAREA	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	TFKB
38	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
39	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
40	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
41	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
42	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
43	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
44	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
45	COST_ELEM	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKB
46	RCNTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
47	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
48	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
49	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
50	SCNTR	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	CSKS
51	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
52	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
53	RPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
54	RHOART	☐	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
55	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
56	EPRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	CEPC
57	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
58	SPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
59	SHOART	☐	SHOART	HOART	NUMC	2	0	Type of receiver object
60	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
61	VERSA	☐	VERSN_ABGR	VERSN_ABGR	CHAR	3	0	Results Analysis Version	TKKAP
62	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	TKA03
63	REP_MATNR	☐	REP_MATNR	MATNR	CHAR	18	0	Representative material for Profit Center Accounting	T8A60
64	RSCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
65	RHRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	TKKH1
66	ROBART	☐	COFI_OB_CV	J_OBART_LD	CHAR	2	0	Reconciliation ledger object type (technical)
67	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
68	RGRANT_NBR	☐	GM_GRANT_RECEIVER	GM_GRANT_NBR	CHAR	20	0	Receiver Grant	*
69	RLOGSYS	☐	LOGSYSO	LOGSYS	CHAR	10	0	Logical system of object	TBDLS
70	SHRKFT	☐	PHRKFT	HRKFT	CHAR	4	0	Origin of partner (subdivision of cost element)	TKKH1
71	SOBART	☐	COFI_PO_CV	J_OBART_LD	CHAR	2	0	Partner object type (for reconciliation ledger)
72	SSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
73	SFUND	☐	BP_P_GEBER	BP_GEBER	CHAR	10	0	Partner Fund	FMFINCODE
74	SGRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant	GMGR
75	SLOGSYS	☐	LOGSYSP	LOGSYS	CHAR	10	0	Logical system of partner object	TBDLS
76	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
77	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
78	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	T880
79	RDIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	TF150
80	RBUNIT	☐	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	TF160
81	RITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	TF120
82	RITEM	☐	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item	TF100
83	RBUPTR	☐	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	TF160
84	RCONGR	☐	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	TF180
85	ROBUKRS	☐	OBUKR	BUKRS	CHAR	4	0	Original company code	T001
86	SITYP	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	TF110
87	SUBIT	☐	FC_SITEM	FC_SITEM	CHAR	10	0	Subitem	TF115
88	PLEVL	☐	FC_PLEVL	FC_PLEVL	CHAR	2	0	Posting level
89	RPFLG	☐	FC_RPFLG	FC_RPFLG	NUMC	1	0	Apportionment
90	RTFLG	☐	FC_RTFLG	FC_RTFLG	NUMC	1	0	Currency translation
91	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
92	YRACQ	☐	FC_RYACQ	GJAHR	NUMC	4	0	Year of acquisition
93	PRACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
94	COICU	☐	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	TF160
95	SEQNR	☐	SQNR	SQNR	NUMC	4	0	Segment number within a cycle	T811S
96	RTYPE	☐	FB_ICRC_RTYPE	FB_ICRC_RTYPE	CHAR	1	0	Record Type
97	RCUST	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
98	RVEND	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
99	RLEVL	☐	RLEVL	RLEVL	CHAR	1	0	Posting level
100	RSUBD	☐	RSUBD	RSUBD	CHAR	3	0	Subgroup	T852
101	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
102	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
103	ADFLD1	☐	ADFLD1	ADFLD1	CHAR	10	0	First additional field for user-defined account assignments	T85A
104	ADFLD2	☐	ADFLD2	ADFLD2	CHAR	10	0	Second additional field for user-defined account assignments	T85B
105	ADFLD3	☐	ADFLD3	ADFLD3	CHAR	10	0	Third additional field for user-defined account assignments	T85C
106	SCOMP	☐	SCOMP_D	RCOMP	CHAR	6	0	Company	T880
107	SASSC	☐	SASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
108	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
109	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
110	RACVT	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
111	OBUKR	☐	OBUKR	BUKRS	CHAR	4	0	Original company code	T001
112	RSPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
113	RSPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
114	RBDGT_VLDTY_NBR	☐	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
115	CEFFYEAR_9	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
116	WFSTATE_9	☐	BUAVC_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the AVC Totals Table
117	ALLOCTYPE_9	☐	BUAVC_ALLOCTYPE	BUAVC_ALLOCTYPE	CHAR	4	0	Amount Type (Availability Control)
118	GRANTEE_FY_9	☐	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization
119	RPSC_NAME	☐	PSC_NAME	PSC_NAME	CHAR	10	0	PSC Name	*
120	RPSC_PRODUCT	☐	PSC_PRODUCT	PSC_PRODUCT	CHAR	10	0	PSC Product	*
121	RJVNAM	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
122	REGROU	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
123	RORDNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
124	RPROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
125	RAUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
126	RAPLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
127	RRECIN	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
128	PSC_CALC_TYPE	☐	PSC_CT	PSC_CT	NUMC	3	0	PSC Calculation Type	*
129	PSC_PER_COST	☐	PSC_PER_COST	PSC_PER_COST	CHAR	1	0	PSC Period Costs
130	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
131	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
132	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
133	PARTN	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
134	SPSC_NAME	☐	PSC_NAME	PSC_NAME	CHAR	10	0	PSC Name	*
135	SPSC_PRODUCT	☐	PSC_PRODUCT	PSC_PRODUCT	CHAR	10	0	PSC Product	*
136	RKOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
137	RANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
138	RANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
139	RANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
140	RPARTN	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
141	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
142	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
143	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
144	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
145	RBILID	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
146	RDPOM	☐	JV_DPOM	CHAR4	CHAR	4	0	Posting Period Difference for Operational Month
147	RDBILLM	☐	JV_DBILLM	CHAR4	CHAR	4	0	Invoice Month: Posting Period Difference
148	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
149	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
150	REFDOCLN	☐	BUZEI6	BUZEI6	NUMC	6	0	Six-figure number of line item
151	REFDOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
152	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
153	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
154	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
155	CSPRED	☐	CSPRED	SPRED	CHAR	4	0	Distribution key for currency amounts	T821S
156	QSPRED	☐	QSPRED	SPRED	CHAR	4	0	Distribution key for quantities	T821S
157	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
158	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
159	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	USR02
160	TSL	☐	VTCUR12	WERTV12	CURR	23	2	Value in Transaction Currency
161	HSL	☐	VLCUR12	WERTV12	CURR	23	2	Value in Local Currency
162	KSL	☐	VGCUR12	WERTV12	CURR	23	2	Value in Group Currency
163	AUNIT	☐	AUNIT	MEINS	UNIT	3	0	Additional unit of measure	T006
164	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
165	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
166	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
167	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
168	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
169	OSL	☐	VOCUR12	WERTV12	CURR	23	2	Value in Another Currency
170	MSL	☐	QUAN1_12	MENGV12	QUAN	23	3	Quantity
171	WSL	☐	VWCUR12	WERTV12	CURR	23	2	Value in Original Transaction Currency (Document Currency)
172	RWCUR	☐	RWCUR	WAERS	CUKY	5	0	Currency key of the original transaction currency	TCURC
173	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
174	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
175	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
176	LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	T8G02
177	XSPLITMOD	☐	XSPLITMOD	XFELD	CHAR	1	0	Item changed by document splitting
178	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
179	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
180	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
181	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
182	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
183	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
184	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
185	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
186	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
187	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
188	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
189	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
190	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
191	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
192	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
193	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	*
194	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
195	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
196	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
197	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
198	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
199	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
200	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
201	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
202	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
203	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
204	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
205	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
206	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
207	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
208	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
209	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
210	ALEBN	☐	PCA_ALEBN	BELNR	CHAR	10	0	ALE: PCA document number in system where created
211	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
212	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
213	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
214	GRTYP	☐	GRTYP	GRTYP	CHAR	1	0	Statistical Key Figure Category
215	CO_PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
216	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
217	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
218	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
219	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
220	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
221	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
222	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
223	ACCOUNT	☐	RACCT_RCL	SAKNR	CHAR	10	0	Reconciliation Account for Reconciliation Posting	SKB1
224	VAL_REFDOCLN	☐	VAL_REFDOCLN	DOCLN	CHAR	3	0	Posting Row in Operative Version
225	DISTKEY	☐	FM_DISTKEY	FM_DISTKEY	CHAR	4	0	Distribution keys
226	RFISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
227	RFONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
228	RFIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
229	UPDHP	☐	UPDHP	POPER	NUMC	3	0	Highest update period
230	RVSDOCNR	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
231	ORNDOCNR	☐	STBLN	BELNR	CHAR	10	0	Document number of reversed document
232	COIAC	☐	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
233	COINR	☐	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
234	REVYEAR	☐	FC_REVYEAR	GJAHR	NUMC	4	0	Year of reversal document or reversed document
235	DOCDT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
236	REFNR	☐	FB_ICRC_REFNR	CHAR30LOW	CHAR	30	0	Reference Number
237	GRREF	☐	FB_ICRC_GROUPREF	FB_ICRC_GROUPREF	CHAR	18	0	Document Group Number
238	PSTAT	☐	FB_ICRC_PSTAT	NUMC3	NUMC	3	0	Processing Status
239	CSTAT	☐	FB_ICRC_CSTAT	NUMC3	NUMC	3	0	Communication Status
240	OSIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
241	FAGL_RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	*
242	FAGL_RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
243	FAGL_DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
244	FAGL_RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
245	FAGL_RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
246	FAGL_DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
247	ASL	☐	QUAN2_12	MENGV12	QUAN	23	3	Additional Quantity
248	ULDNR	☐	ULDNR	RLDNR	CHAR	2	0	Original ledger	T881
249	URCTY	☐	URCTY	RRCTY	CHAR	1	0	Original record type
250	UVERS	☐	UUVERS	RVERS	CHAR	3	0	Original version	*
251	UDRCRK	☐	USHKZG	SHKZG	CHAR	1	0	Original debit/credit indicator
252	UBUKRS	☐	UBUKRS	BUKRS	CHAR	4	0	Original company code	T001
253	UACCT	☐	UACCT	SAKNR	CHAR	10	0	Original account number	*
254	UBUSA	☐	UGSBER	GSBER	CHAR	4	0	Original business area	TGSB
255	UFAREA	☐	UFKBER	FKBER	CHAR	16	0	Source Functional Area	TFKB
256	REFFIDLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
257	BILID	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	T8JA
258	ORECID	☐	JV_ORECID	JV_RECIND	CHAR	2	0	Original Recovery Indicator	T8JJ
259	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
260	BILLM	☐	JV_BILLM	DATUM	DATS	8	0	Billing Month
261	POM	☐	JV_POM	DATUM	DATS	8	0	Processing operational month
262	CBPERIOD	☐	JV_CBPERI	POPER	NUMC	3	0	JV Cutback Period
263	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
264	MMACT	☐	JV_MM_ACT	JV_MM_ACT	CHAR	1	0	JVA MM Activity Type
265	CYCLE	☐	CYCLE	CYCLE	CHAR	10	0	Allocation/cycle
266	SDATE	☐	SDATE	SDATE	DATS	8	0	Start Date	*
267	SEQNAME	☐	SEQNAME	SEQNAME	CHAR	10	0	Name of a segment in assessment/distribution
268	REFCYC	☐	JV_REFCYC	TEXT10	CHAR	10	0	Reference Field for Allocation Cycle
269	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	T8JX
270	REFAWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
271	REFAWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
272	REFAWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
273	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
274	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
275	REFFIDOC	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
276	CBCUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
277	CBVENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
278	CBPAYTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
279	XSBL	☐	JV_XSBLINE	XFELD	CHAR	1	0	Flag: Line is Split Basis Line
280	SBREFLN	☐	JV_SBREFLN	JV_SBREFLN	NUMC	5	0	Reference Split Basis Line Number
281	LCURR	☐	CURR1	WAERS	CUKY	5	0	Currency key of currency 2	TCURC
282	GCURR	☐	CURR2	WAERS	CUKY	5	0	Currency key of currency 3	TCURC
283	OCURR	☐	CURR3	WAERS	CUKY	5	0	Currency key of currency 4	TCURC
284	JVA_KSL	☐	VGCUR	WERTV8	CURR	15	2	Value in group currency
285	JVA_KSL1	☐	VGCUR	WERTV8	CURR	15	2	Value in group currency
286	JVA_CURR	☐	GCURR	WAERS	CUKY	5	0	Currency key of the ledger currency	TCURC
287	JVA_CURR1	☐	GCURR	WAERS	CUKY	5	0	Currency key of the ledger currency	TCURC
288	TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
289	.INCLUDE	☐				0	0	FI-GL: Time charac. and fixed key figures >>> Drilldown rep.
290	MAXPER	☐	PERIODE	NUM3	NUMC	3	0	Period
291	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
292	WERTB	☐	RR_WERTB	WERTV9	CURR	17	2	Value: Balance Sheet Accounts
293	WERTE	☐	RR_WERTE	WERTV9	CURR	17	2	Value: P&L Accounts
294	UMSAV	☐	RR_UMSAV	WERTV9	CURR	17	2	Balance Carryforward
295	UMSOL	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
296	UMHAB	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
297	UMPER	☐	RR_UMPER	WERTV9	CURR	17	2	Period balance
298	KUMSL	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
299	MENGP	☐	RR_MENGP	MENGV8	QUAN	15	3	Quantity for period
300	MENGK	☐	RR_MENGK	MENGV8	QUAN	15	3	Cumulative quantity
301	ADB_WERTB	☐	RR_WERTB	WERTV9	CURR	17	2	Value: Balance Sheet Accounts
302	ADB_WERTE	☐	RR_WERTE	WERTV9	CURR	17	2	Value: P&L Accounts
303	ADB_KUMSL	☐	ADB_KUMSL	WERTV9	CURR	17	2	Average Daily Balance: Cumulated
304	ADB_UMPER	☐	ADB_UMPER	WERTV9	CURR	17	2	Average Daily Balance of Period

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLU3	ACCOUNT	SKB1	SAKNR
2	GLU3	ADFLD1	T85A	ADFLD1
3	GLU3	ADFLD2	T85B	ADFLD2
4	GLU3	ADFLD3	T85C	ADFLD3
5	GLU3	ALTKT	SKA1	SAKNR
6	GLU3	AUFNR	AUFK	AUFNR
7	GLU3	AUNIT	T006	MSEHI
8	GLU3	AWTYP	TTYP	AWTYP
9	GLU3	BILID	T8JA	BILIND
10	GLU3	BILKT	SKA1	SAKNR
11	GLU3	BSCHL	TBSL	BSCHL
12	GLU3	BUKRS	T001	BUKRS
13	GLU3	COICU	TF160	BUNIT
14	GLU3	CONDI	T8JX	CONDCODE
15	GLU3	COST_ELEM	CSKB	KSTAR
16	GLU3	CO_PRZNR	CBPR	PRZNR			CN
17	GLU3	CSPRED	T821S	SPRED
18	GLU3	DOCTY	T889	DOCTY
19	GLU3	EBELN	EKKO	EBELN
20	GLU3	EBELP	EKPO	EBELP
21	GLU3	EPRCTR	CEPC	PRCTR			CN
22	GLU3	GCURR	TCURC	WAERS
23	GLU3	GSBER	TGSB	GSBER
24	GLU3	JVA_CURR	TCURC	WAERS
25	GLU3	JVA_CURR1	TCURC	WAERS
26	GLU3	KKTPL	T004	KTOPL
27	GLU3	KOKRS	TKA01	KOKRS
28	GLU3	KOSTL	CSKS	KOSTL			CN
29	GLU3	KTOP2	T004	KTOPL
30	GLU3	KTOPL	T004	KTOPL
31	GLU3	LCURR	TCURC	WAERS
32	GLU3	LINETYPE	T8G02	LINETYPE
33	GLU3	LOGSYS	TBDLS	LOGSYS
34	GLU3	LSTAR	CSLA	LSTAR			CN
35	GLU3	MATNR	MARA	MATNR
36	GLU3	MWSKZ	T007A	MWSKZ			CN
37	GLU3	NPLNR	AUFK	AUFNR
38	GLU3	OBUKR	T001	BUKRS
39	GLU3	OCURR	TCURC	WAERS
40	GLU3	ORECID	T8JJ	RECID
41	GLU3	PPRCTR	CEPC	PRCTR
42	GLU3	PRCTR	CEPC	PRCTR
43	GLU3	PSEGMENT	FAGL_SEGM	SEGMENT
44	GLU3	QSPRED	T821S	SPRED
45	GLU3	RACCT	SKB1	SAKNR
46	GLU3	RANBWA	TABW	BWASL
47	GLU3	RANLN1	ANLH	ANLN1
48	GLU3	RANLN2	ANLA	ANLN2
49	GLU3	RASSC	T880	RCOMP
50	GLU3	RBILID	T8JA	BILIND
51	GLU3	RBUKRS	T001	BUKRS
52	GLU3	RBUNIT	TF160	BUNIT
53	GLU3	RBUPTR	TF160	BUNIT
54	GLU3	RBUSA	TGSB	GSBER
55	GLU3	RCLNT	T000	MANDT
56	GLU3	RCNTR	CSKS	KOSTL
57	GLU3	RCOMP	T880	RCOMP
58	GLU3	RCONGR	TF180	CONGR
59	GLU3	RDIMEN	TF150	DIMEN
60	GLU3	REFAWTYP	TTYP	AWTYP
61	GLU3	REFLOGSYS	TBDLS	LOGSYS
62	GLU3	REGROU	T8JF	EGRUP
63	GLU3	REP_MATNR	T8A60	REP_MATNR
64	GLU3	RFAREA	TFKB	FKBER
65	GLU3	RHRKFT	TKKH1	HRKFT
66	GLU3	RITCLG	TF120	ITCLG
67	GLU3	RITEM	TF100	ITEM
68	GLU3	RJVNAM	T8JV	VNAME
69	GLU3	RKOKRS	TKA01	KOKRS
70	GLU3	RKTPL	T004	KTOPL
71	GLU3	RLDNR	T881	RLDNR
72	GLU3	RLOGSYS	TBDLS	LOGSYS
73	GLU3	RMVCT	T856	TRTYP
74	GLU3	ROBUKRS	T001	BUKRS
75	GLU3	RORDNR	AUFK	AUFNR
76	GLU3	RPARTN	KNA1	KUNNR
77	GLU3	RPRCTR	CEPC	PRCTR			CN
78	GLU3	RPROJK	PRPS	PSPNR
79	GLU3	RRECIN	T8JJ	RECID
80	GLU3	RSUBD	T852	RSUBD
81	GLU3	RTCUR	TCURC	WAERS
82	GLU3	RUNIT	T006	MSEHI
83	GLU3	RVERS	T894	RVERS
84	GLU3	RWCUR	TCURC	WAERS
85	GLU3	SASSC	T880	RCOMP
86	GLU3	SBUKRS	T001	BUKRS
87	GLU3	SBUSA	TGSB	GSBER
88	GLU3	SCNTR	CSKS	KOSTL
89	GLU3	SCOMP	T880	RCOMP
90	GLU3	SEGMENT	FAGL_SEGM	SEGMENT
91	GLU3	SEQNR	T811S	SEQNR			CN
92	GLU3	SFAREA	TFKB	FKBER
93	GLU3	SFUND	FMFINCODE	FINCODE
94	GLU3	SGRANT_NBR	GMGR	GRANT_NBR
95	GLU3	SHRKFT	TKKH1	HRKFT
96	GLU3	SITYP	TF110	SITYP
97	GLU3	SLOGSYS	TBDLS	LOGSYS
98	GLU3	SPRCTR	CEPC	PRCTR			CN
99	GLU3	STAGR	TKA03	STAGR
100	GLU3	SUBIT	TF115	SITEM
101	GLU3	UBUKRS	T001	BUKRS
102	GLU3	UBUSA	TGSB	GSBER
103	GLU3	UFAREA	TFKB	FKBER
104	GLU3	ULDNR	T881	RLDNR
105	GLU3	USNAM	USR02	BNAME
106	GLU3	VERSA	TKKAP	VERSA
107	GLU3	VERSN	T011	VERSN
108	GLU3	VRGNG	TJ01	VRGNG
109	GLU3	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20150220
SAP Release Created in