SAP ABAP Table GLUFIX (Fixed Fields of LI Structure)

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	GLUFIX	Table Relationship Diagram
Short Description	Fixed Fields of LI Structure

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	T880
8	OBUKR	☐	OBUKR	BUKRS	CHAR	4	0	Original company code	T001
9	ROBUKRS	☐	OBUKR	BUKRS	CHAR	4	0	Original company code	T001
10	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
12	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
13	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
14	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
16	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
17	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
18	DOCLN	☐	DOCLN	DOCLN	CHAR	3	0	Document line
19	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
20	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
21	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
22	OCLNT	☐	OCLNT	NUM3	NUMC	3	0	Original client
23	TSL	☐	VTCUR12	WERTV12	CURR	23	2	Value in Transaction Currency
24	HSL	☐	VLCUR12	WERTV12	CURR	23	2	Value in Local Currency
25	KSL	☐	VGCUR12	WERTV12	CURR	23	2	Value in Group Currency
26	OSL	☐	VOCUR12	WERTV12	CURR	23	2	Value in Another Currency
27	MSL	☐	QUAN1_12	MENGV12	QUAN	23	3	Quantity
28	ASL	☐	QUAN2_12	MENGV12	QUAN	23	3	Additional Quantity
29	AUNIT	☐	AUNIT	MEINS	UNIT	3	0	Additional unit of measure	T006
30	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
31	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
32	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	*
33	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
34	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
35	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
36	REFDOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
37	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
38	REFDOCLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
39	REFDOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
40	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
41	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
42	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
43	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	GLUFIX	AUNIT	T006	MSEHI
2	GLUFIX	BUKRS	T001	BUKRS
3	GLUFIX	OBUKR	T001	BUKRS
4	GLUFIX	RBUKRS	T001	BUKRS
5	GLUFIX	RCLNT	T000	MANDT
6	GLUFIX	RCOMP	T880	RCOMP
7	GLUFIX	RLDNR	T881	RLDNR
8	GLUFIX	ROBUKRS	T001	BUKRS
9	GLUFIX	RTCUR	TCURC	WAERS
10	GLUFIX	RUNIT	T006	MSEHI
11	GLUFIX	RVERS	T894	RVERS

History

Last changed by/on	SAP	20130529
SAP Release Created in