SAP ABAP Table GLX_ORG_INFO (Organizational Assignment)

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	GLX_ORG_INFO	Table Relationship Diagram
Short Description	Organizational Assignment

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	Company Code/Ledger Assignment
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
5	BUKZ	☐	SPKZ	SPKZ	CHAR	1	0	Blocking indicator
6	PRKZ	☐	PRKZ	XFELD	CHAR	1	0	Indicator: Ledger is always checked
7	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	T009
8	GLSIP	☐	GLSIP	XFELD	CHAR	1	0	Write line items
9	VTRHJ	☐	VTRHJ	GJAHR	NUMC	4	0	Balance carried forward to fiscal year
10	CURR1	☐	CURR1	WAERS	CUKY	5	0	Currency key of currency 2	TCURC
11	CURR2	☐	CURR2	WAERS	CUKY	5	0	Currency key of currency 3	TCURC
12	CURR3	☐	CURR3	WAERS	CUKY	5	0	Currency key of currency 4	*
13	RCCUR	☐	RCCUR1	XFELD	CHAR	1	0	Activation of the third currency in the ledger
14	LCCUR	☐	LCCUR1	XFELD	CHAR	1	0	Store second currency
15	OCCUR	☐	OCCUR	XFELD	CHAR	1	0	Manage fourth currency
16	CURT1	☐	CURT_HSL	CURTP	CHAR	2	0	Currency type of the local currency (HSL)
17	CURT2	☐	CURT_KSL	CURTP	CHAR	2	0	Currency type of the group currency (KSL)
18	CURT3	☐	CURT_OSL	CURTP	CHAR	2	0	Currency type of currency 4
19	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
20	ALTSV	☐	ALTSV	ALTSV	CHAR	1	0	Indicator: Validation type for accounts
21	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
22	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	*
23	FG_CURT1	☐	FG_CURT	CHAR3	CHAR	3	0	Field group where currency type is carried
24	FG_CURT2	☐	FG_CURT	CHAR3	CHAR	3	0	Field group where currency type is carried
25	FG_CURT3	☐	FG_CURT	CHAR3	CHAR	3	0	Field group where currency type is carried
26	VALUTYP	☐	G_VALUTYP	VALUTYP	NUMC	1	0	Valuation
27	RFIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
28	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant	*
29	TOYEAR	☐	FAGL_TOYEAR	GJAHR	NUMC	4	0	Fiscal Year Until which a General Ledger Is Activated

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLX_ORG_INFO	BUKRS	T001	BUKRS	KEY	1	CN
2	GLX_ORG_INFO	CURR1	TCURC	WAERS	REF	C	CN
3	GLX_ORG_INFO	CURR2	TCURC	WAERS	REF	C	CN
4	GLX_ORG_INFO	KTOPL	T004	KTOPL	REF	C	CN
5	GLX_ORG_INFO	LOGSYS	TBDLS	LOGSYS
6	GLX_ORG_INFO	MANDT	T000	MANDT	KEY	1	CN
7	GLX_ORG_INFO	PERIV	T009	PERIV	REF	1	CN
8	GLX_ORG_INFO	RLDNR	T881	RLDNR	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in