SAP ABAP Table SI_GLPOS_N_CT (GLPOS_N_CT: Standard Fields)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting
Basic Data
Table Category INTTAB    Structure 
Structure SI_GLPOS_N_CT   Table Relationship Diagram
Short Description GLPOS_N_CT: Standard Fields    
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   GLPOS_x_CT: frequently used attributes  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 HKONT FAGL_HKONT SAKNR CHAR 10   0   General Ledger Account *
7 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
8 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
9 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
10 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
11 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
12 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
13 KOART KOART KOART CHAR 1   0   Account type  
14 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
15 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
16 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
17 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
18 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
19 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
20 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
21 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
22 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
23 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
24 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
25 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
26 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
27 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
28 GSBER GSBER GSBER CHAR 4   0   Business Area *
29 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
30 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
31 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
32 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
33 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
34 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
35 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
36 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
37 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
38 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
39 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
40 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
41 MATNR MATNR MATNR CHAR 18   0   Material Number *
42 WERKS WERKS_D WERKS CHAR 4   0   Plant *
43 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
44 KKBER KKBER KKBER CHAR 4   0   Credit control area *
45 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
46 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
47 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
48 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
49 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
50 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
51 WWERT WWERT_D DATUM DATS 8   0   Translation date  
52 BLART BLART BLART CHAR 2   0   Document type *
53 USNAM USNAM XUBNAME CHAR 12   0   User name *
54 PPNAM PPNAM XUBNAME CHAR 12   0   Name of User Who Parked this Document *
55 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
56 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
57 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
58 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
59 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
60 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
61 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
62 XREVERSAL XREVERSAL XREVERSAL CHAR 1   0   Specifies whether doc. is reversal doc. or reversed doc.  
63 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group *
64 RLDNR FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting *
65 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
66 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
67 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
68 VERTN RANL RANL CHAR 13   0   Contract Number  
69 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
70 WAERS WAERS WAERS CUKY 5   0   Currency Key *
71 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
72 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
73 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
74 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
75 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
76 .INCLUDE       0   0   FAGL: Value Fields  
77 DEBIT FAGL_UMSOL WERTV12 CURR 23   2   Total Debit Postings  
78 CREDIT FAGL_UMHAB WERTV12 CURR 23   2   Total Credit Postings  
79 TURNOVER FAGL_SALES WERTV12 CURR 23   2   Balance  
80 COUNTER SYDBCNT SYST_LONG INT4 10   0   Processed Database Table Rows  
81 CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
82 CURRUNIT RSCURRENCY WAERS CUKY 5   0   Currency Key *
83 QUANTITY QUAN1_12 MENGV12 QUAN 23   3   Quantity  
84 QUANUNIT ROUNIT MEINS UNIT 3   0   Unit of Measure *
85 .INCLUDE       0   0   FAGL: Currencies and Values  
86 CURRKEY_00 FAGL_CURRKEY_00 WAERS CUKY 5   0   Document Currency Key *
87 CURRVAL_00 FAGL_CURRVAL_00 WERTV12 CURR 23   2   Document Currency Value  
88 CURRKEY_10 FAGL_CURRKEY_10 WAERS CUKY 5   0   Company Code Currency Key *
89 CURRVAL_10 FAGL_CURRVAL_10 WERTV12 CURR 23   2   Company Code Currency Value  
90 CURRKEY_11 FAGL_CURRKEY_11 WAERS CUKY 5   0   Company Code Currency Key, Group Valuation *
91 CURRVAL_11 FAGL_CURRVAL_11 WERTV12 CURR 23   2   Company Code Currency Value, Group Valuation  
92 CURRKEY_12 FAGL_CURRKEY_12 WAERS CUKY 5   0   Company Code Currency Key, Profit Center Valuation *
93 CURRVAL_12 FAGL_CURRVAL_12 WERTV12 CURR 23   2   Company Code Currency Value, Profit Center Valuation  
94 CURRKEY_30 FAGL_CURRKEY_30 WAERS CUKY 5   0   Group Currency Key *
95 CURRVAL_30 FAGL_CURRVAL_30 WERTV12 CURR 23   2   Group Currency Value  
96 CURRKEY_31 FAGL_CURRKEY_31 WAERS CUKY 5   0   Group Currency Key, Group Valuation *
97 CURRVAL_31 FAGL_CURRVAL_31 WERTV12 CURR 23   2   Group Currency Value, Group Valuation  
98 CURRKEY_32 FAGL_CURRKEY_32 WAERS CUKY 5   0   Group Currency Key, Profit Center Valuation *
99 CURRVAL_32 FAGL_CURRVAL_32 WERTV12 CURR 23   2   Group Currency Value, Profit Center Valuation  
100 CURRKEY_40 FAGL_CURRKEY_40 WAERS CUKY 5   0   Hard Currency Key *
101 CURRVAL_40 FAGL_CURRVAL_40 WERTV12 CURR 23   2   Hard Currency Value  
102 CURRKEY_50 FAGL_CURRKEY_50 WAERS CUKY 5   0   Index Currency Key *
103 CURRVAL_50 FAGL_CURRVAL_50 WERTV12 CURR 23   2   Index Currency Value  
104 CURRKEY_60 FAGL_CURRKEY_60 WAERS CUKY 5   0   Global Company Currency Key *
105 CURRVAL_60 FAGL_CURRVAL_60 WERTV12 CURR 23   2   Global Company Currency Value  
History
Last changed by/on SAP  20130529 
SAP Release Created in 607