SAP ABAP Table V_GLFLEXA (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_GLFLEXA | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | RLDNR | RLDNR_FLEX | RLDNR | CHAR | 2 | 0 | Ledger of Flexible General Ledger | T881 | |
5 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
7 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
8 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
9 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
10 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
11 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
12 | RACCT | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | ||
13 | RCNTR | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
14 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
15 | RFAREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
16 | RBUSA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
17 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
18 | SACCT | SACCT | SAKNR | CHAR | 10 | 0 | Partner account number | ||
19 | SCNTR | SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | ||
20 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
21 | SFAREA | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | TFKB | |
22 | SBUSA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
23 | RASSC | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
24 | ACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
25 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | ||
26 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
27 | RUNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
28 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
29 | TSL | VTCUR12 | WERTV12 | CURR | 23 | 2 | Value in Transaction Currency | ||
30 | HSL | VLCUR12 | WERTV12 | CURR | 23 | 2 | Value in Local Currency | ||
31 | KSL | VGCUR12 | WERTV12 | CURR | 23 | 2 | Value in Group Currency | ||
32 | OSL | VOCUR12 | WERTV12 | CURR | 23 | 2 | Value in Another Currency | ||
33 | MSL | QUAN1_12 | MENGV12 | QUAN | 23 | 3 | Quantity | ||
34 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
35 | DOCTY | DOCTY_FLEX | BLART | CHAR | 2 | 0 | Document Type for General Ledger Accounting in ERP | T003 | |
36 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
37 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
38 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
39 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
40 | REFDOCNR | REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
41 | REFRYEAR | REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
42 | REFDOCLN | REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
43 | REFDOCCT | REFDOCCT | DOCCT | CHAR | 1 | 0 | Reference document category | ||
44 | REFACTIV | REFGLVOR | CHAR4 | CHAR | 4 | 0 | FI-SL Business Reference Transaction | ||
45 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
46 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
47 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | USR02 | |
48 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
49 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
50 | WSL | VWCUR12 | WERTV12 | CURR | 23 | 2 | Value in Original Transaction Currency (Document Currency) | ||
51 | RWCUR | RWCUR | WAERS | CUKY | 5 | 0 | Currency key of the original transaction currency | ||
52 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
53 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
54 | LINETYPE | LINETYPE | LINETYPE | CHAR | 5 | 0 | Item category | ||
55 | XSPLITMOD | XSPLITMOD | XFELD | CHAR | 1 | 0 | Item changed by document splitting | ||
56 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
57 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_GLFLEXA | AWTYP | TTYP | AWTYP | REF | C | CN |
2 | V_GLFLEXA | DOCTY | T003 | BLART | REF | 1 | CN |
3 | V_GLFLEXA | KOKRS | TKA01 | KOKRS | KEY | 1 | CN |
4 | V_GLFLEXA | LOGSYS | TBDLS | LOGSYS | KEY | 1 | CN |
5 | V_GLFLEXA | RASSC | T880 | RCOMP | KEY | 1 | CN |
6 | V_GLFLEXA | RBUKRS | T001 | BUKRS | KEY | 1 | CN |
7 | V_GLFLEXA | RBUSA | TGSB | GSBER | KEY | 1 | CN |
8 | V_GLFLEXA | RCLNT | T000 | MANDT | KEY | 1 | CN |
9 | V_GLFLEXA | RFAREA | TFKB | FKBER | KEY | 1 | CN |
10 | V_GLFLEXA | RLDNR | T881 | RLDNR | KEY | 1 | CN |
11 | V_GLFLEXA | RTCUR | TCURC | WAERS | |||
12 | V_GLFLEXA | RUNIT | T006 | MSEHI | KEY | 1 | CN |
13 | V_GLFLEXA | RVERS | T894 | RVERS | |||
14 | V_GLFLEXA | SBUSA | TGSB | GSBER | KEY | 1 | CN |
15 | V_GLFLEXA | SFAREA | TFKB | FKBER | KEY | 1 | CN |
16 | V_GLFLEXA | USNAM | USR02 | BNAME | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |