Table/Structure Field list used by SAP ABAP Program GBT00GAJ (GBT00GAJ)
SAP ABAP Program
GBT00GAJ (GBT00GAJ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLU1 - ACCOUNT | Reconciliation Account for Reconciliation Posting | |
2 | ![]() |
GLU1 - ACTIV | Business Transaction | |
3 | ![]() |
GLU1 - ADFLD1 | First additional field for user-defined account assignments | |
4 | ![]() |
GLU1 - ADFLD2 | Second additional field for user-defined account assignments | |
5 | ![]() |
GLU1 - ADFLD3 | Third additional field for user-defined account assignments | |
6 | ![]() |
GLU1 - AFABE | Real depreciation area | |
7 | ![]() |
GLU1 - ALEBN | ALE: PCA document number in system where created | |
8 | ![]() |
GLU1 - ALLOCTYPE_9 | Amount Type (Availability Control) | |
9 | ![]() |
GLU1 - ANBWA | Asset Transaction Type | |
10 | ![]() |
GLU1 - ANLN1 | Main Asset Number | |
11 | ![]() |
GLU1 - ANLN2 | Asset Subnumber | |
12 | ![]() |
GLU1 - APLZL | General Counter for Order | |
13 | ![]() |
GLU1 - AUBEL | Sales Document | |
14 | ![]() |
GLU1 - AUFNR | Order Number | |
15 | ![]() |
GLU1 - AUFPL | Routing number of operations in the order | |
16 | ![]() |
GLU1 - AUNIT | Additional unit of measure | |
17 | ![]() |
GLU1 - AUPOS | Sales Document Item | |
18 | ![]() |
GLU1 - AUTOM | Indicator: Automatic posting lines | |
19 | ![]() |
GLU1 - AWORG | Reference organisational units | |
20 | ![]() |
GLU1 - AWORG_REV | Reversal: Reverse Document Reference Organization | |
21 | ![]() |
GLU1 - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
22 | ![]() |
GLU1 - AWSYS | Logical system of source document | |
23 | ![]() |
GLU1 - AWTYP | Reference procedure | |
24 | ![]() |
GLU1 - BELNR | Accounting Document Number | |
25 | ![]() |
GLU1 - BILID | Payroll Type | |
26 | ![]() |
GLU1 - BILLM | Billing Month | |
27 | ![]() |
GLU1 - BLART | Document type | |
28 | ![]() |
GLU1 - BLDAT | Document Date in Document | |
29 | ![]() |
GLU1 - BSCHL | Posting Key | |
30 | ![]() |
GLU1 - BSTAT | Document Status | |
31 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
32 | ![]() |
GLU1 - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
GLU1 - BVORG | Number of Cross-Company Code Posting Transaction | |
34 | ![]() |
GLU1 - BWART | Movement type (inventory management) | |
35 | ![]() |
GLU1 - BWKEY | Valuation area | |
36 | ![]() |
GLU1 - BWTAR | Valuation type | |
37 | ![]() |
GLU1 - CBCUSTOMER | Customer Number | |
38 | ![]() |
GLU1 - CBPAYTERM | Terms of payment key | |
39 | ![]() |
GLU1 - CBPERIOD | JV Cutback Period | |
40 | ![]() |
GLU1 - CBVENDOR | Account Number of Vendor or Creditor | |
41 | ![]() |
GLU1 - CEFFYEAR_9 | Year of Cash Effectivity | |
42 | ![]() |
GLU1 - COIAC | Activity for consolidation of investments | |
43 | ![]() |
GLU1 - COICU | Investee unit | |
44 | ![]() |
GLU1 - COINR | Consolidation of investments activity number | |
45 | ![]() |
GLU1 - CONDI | Joint Venture Indicator (Condition Key) | |
46 | ![]() |
GLU1 - COST_ELEM | Cost Element | |
47 | ![]() |
GLU1 - CO_PRZNR | Business Process | |
48 | ![]() |
GLU1 - CPUDT | Accounting document entry date | |
49 | ![]() |
GLU1 - CPUTM | Time of data entry | |
50 | ![]() |
GLU1 - CSPRED | Distribution key for currency amounts | |
51 | ![]() |
GLU1 - CSTAT | Communication Status | |
52 | ![]() |
GLU1 - DABRZ | Reference date for settlement | |
53 | ![]() |
GLU1 - DISTKEY | Distribution keys | |
54 | ![]() |
GLU1 - DOCDT | Document Date in Document | |
55 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
56 | ![]() |
GLU1 - EBELN | Purchasing Document Number | |
57 | ![]() |
GLU1 - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
GLU1 - EPRCTR | Partner profit center for elimination of internal business | |
59 | ![]() |
GLU1 - ERKRS | Operating concern | |
60 | ![]() |
GLU1 - FAGL_DOCLN | Six-Character Posting Item for Ledger | |
61 | ![]() |
GLU1 - FAGL_DOCNR | Accounting Document Number | |
62 | ![]() |
GLU1 - FAGL_RBUKRS | Company Code | |
63 | ![]() |
GLU1 - FAGL_RCLNT | Client | |
64 | ![]() |
GLU1 - FAGL_RLDNR | Ledger | |
65 | ![]() |
GLU1 - FAGL_RYEAR | Fiscal Year | |
66 | ![]() |
GLU1 - FIKRS | Financial Management Area | |
67 | ![]() |
GLU1 - FKART | Billing Type | |
68 | ![]() |
GLU1 - GCURR | Currency key of currency 3 | |
69 | ![]() |
GLU1 - GJAHR | Fiscal Year | |
70 | ![]() |
GLU1 - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
71 | ![]() |
GLU1 - GRREF | Document Group Number | |
72 | ![]() |
GLU1 - GRTYP | Statistical Key Figure Category | |
73 | ![]() |
GLU1 - GSBER | Business Area | |
74 | ![]() |
GLU1 - HRKFT | Origin Group as Subdivision of Cost Element | |
75 | ![]() |
GLU1 - IMKEY | Internal Key for Real Estate Object | |
76 | ![]() |
GLU1 - JVA_CURR | Currency key of the ledger currency | |
77 | ![]() |
GLU1 - JVA_CURR1 | Currency key of the ledger currency | |
78 | ![]() |
GLU1 - JVA_KSL | Value in group currency | |
79 | ![]() |
GLU1 - JVA_KSL1 | Value in group currency | |
80 | ![]() |
GLU1 - KDAUF | Sales Order Number | |
81 | ![]() |
GLU1 - KDPOS | Item number in Sales Order | |
82 | ![]() |
GLU1 - KOKRS | Controlling Area | |
83 | ![]() |
GLU1 - KOSTL | Cost Center | |
84 | ![]() |
GLU1 - KSTRG | Cost Object | |
85 | ![]() |
GLU1 - KTOSL | Transaction Key | |
86 | ![]() |
GLU1 - KUNNR | Customer Number | |
87 | ![]() |
GLU1 - LCURR | Currency key of currency 2 | |
88 | ![]() |
GLU1 - LIFNR | Account Number of Vendor or Creditor | |
89 | ![]() |
GLU1 - LINETYPE | Item category | |
90 | ![]() |
GLU1 - LOGSYS | Logical system | |
91 | ![]() |
GLU1 - LSTAR | Activity Type | |
92 | ![]() |
GLU1 - MATNR | Material Number | |
93 | ![]() |
GLU1 - MMACT | JVA MM Activity Type | |
94 | ![]() |
GLU1 - MWSKZ | Tax on sales/purchases code | |
95 | ![]() |
GLU1 - NPLNR | Network Number for Account Assignment | |
96 | ![]() |
GLU1 - OBUKR | Original company code | |
97 | ![]() |
GLU1 - OCLNT | Original client | |
98 | ![]() |
GLU1 - OCURR | Currency key of currency 4 | |
99 | ![]() |
GLU1 - ORECID | Original Recovery Indicator | |
100 | ![]() |
GLU1 - ORNDOCNR | Document number of reversed document | |
101 | ![]() |
GLU1 - OSIRID | Record number of the line item record | |
102 | ![]() |
GLU1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
103 | ![]() |
GLU1 - PARTN | Partner account number | |
104 | ![]() |
GLU1 - PASUBNR | Profitability Segment Changes (CO-PA) | |
105 | ![]() |
GLU1 - PLEVL | Posting level | |
106 | ![]() |
GLU1 - POM | Processing operational month | |
107 | ![]() |
GLU1 - POSNR | Item number of the SD document | |
108 | ![]() |
GLU1 - PPRCTR | Partner Profit Center | |
109 | ![]() |
GLU1 - PRACQ | Period of Acquisition | |
110 | ![]() |
GLU1 - PRCTR | Profit Center | |
111 | ![]() |
GLU1 - PRODPER | Production Month (Date to find period and year) | |
112 | ![]() |
GLU1 - PSC_CALC_TYPE | PSC Calculation Type | |
113 | ![]() |
GLU1 - PSC_PER_COST | PSC Period Costs | |
114 | ![]() |
GLU1 - PSEGMENT | Partner Segment for Segmental Reporting | |
115 | ![]() |
GLU1 - PSTAT | Processing Status | |
116 | ![]() |
GLU1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
117 | ![]() |
GLU1 - QSPRED | Distribution key for quantities | |
118 | ![]() |
GLU1 - RACVT | Activity Type | |
119 | ![]() |
GLU1 - RANBWA | Asset Transaction Type | |
120 | ![]() |
GLU1 - RANLN1 | Main Asset Number | |
121 | ![]() |
GLU1 - RANLN2 | Asset Subnumber | |
122 | ![]() |
GLU1 - RAPLZL | General Counter for Order | |
123 | ![]() |
GLU1 - RASSC | Company ID of trading partner | |
124 | ![]() |
GLU1 - RAUFPL | Task List Number for Operations in Order | |
125 | ![]() |
GLU1 - RBDGT_VLDTY_NBR | Budget Validity Number | |
126 | ![]() |
GLU1 - RBILID | Payroll Type | |
127 | ![]() |
GLU1 - RBUNIT | Consolidation unit | |
128 | ![]() |
GLU1 - RBUPTR | Partner unit | |
129 | ![]() |
GLU1 - RBUSA | Business Area | |
130 | ![]() |
GLU1 - RCLNT | Client | |
131 | ![]() |
GLU1 - RCNTR | Cost Center | |
132 | ![]() |
GLU1 - RCONGR | Consolidation group | |
133 | ![]() |
GLU1 - RCUST | Customer Number | |
134 | ![]() |
GLU1 - RDBILLM | Invoice Month: Posting Period Difference | |
135 | ![]() |
GLU1 - RDIMEN | Dimension | |
136 | ![]() |
GLU1 - RDPOM | Posting Period Difference for Operational Month | |
137 | ![]() |
GLU1 - REFACTIV | Business Transaction | |
138 | ![]() |
GLU1 - REFAWORG | Reference organisational units | |
139 | ![]() |
GLU1 - REFAWREF | Reference document number | |
140 | ![]() |
GLU1 - REFAWTYP | Reference procedure | |
141 | ![]() |
GLU1 - REFCYC | Reference Field for Allocation Cycle | |
142 | ![]() |
GLU1 - REFDOCCT | Document Type | |
143 | ![]() |
GLU1 - REFDOCLN | Six-figure number of line item | |
144 | ![]() |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
145 | ![]() |
GLU1 - REFFIDLN | Number of Line Item Within Accounting Document | |
146 | ![]() |
GLU1 - REFFIDOC | Accounting Document Number | |
147 | ![]() |
GLU1 - REFLOGSYS | Logical system | |
148 | ![]() |
GLU1 - REFNR | Reference Number | |
149 | ![]() |
GLU1 - REFRYEAR | Fiscal Year | |
150 | ![]() |
GLU1 - REGROU | Equity group | |
151 | ![]() |
GLU1 - REP_MATNR | Representative material for Profit Center Accounting | |
152 | ![]() |
GLU1 - REVYEAR | Year of reversal document or reversed document | |
153 | ![]() |
GLU1 - RFAREA | Functional Area | |
154 | ![]() |
GLU1 - RFIPEX | Commitment item | |
155 | ![]() |
GLU1 - RFISTL | Funds Center | |
156 | ![]() |
GLU1 - RFONDS | Fund | |
157 | ![]() |
GLU1 - RFUND | Fund | |
158 | ![]() |
GLU1 - RGRANT_NBR | Receiver Grant | |
159 | ![]() |
GLU1 - RHOART | Type of origin object (EC-PCA) | |
160 | ![]() |
GLU1 - RHRKFT | Origin Group as Subdivision of Cost Element | |
161 | ![]() |
GLU1 - RITCLG | Consolidation chart of accounts | |
162 | ![]() |
GLU1 - RITEM | Financial statement item | |
163 | ![]() |
GLU1 - RJVNAM | Joint venture | |
164 | ![]() |
GLU1 - RKOKRS | Controlling Area | |
165 | ![]() |
GLU1 - RLEVL | Posting level | |
166 | ![]() |
GLU1 - RLOGSYS | Logical system of object | |
167 | ![]() |
GLU1 - RMVCT | Transaction type | |
168 | ![]() |
GLU1 - ROBART | Reconciliation ledger object type (technical) | |
169 | ![]() |
GLU1 - ROBUKRS | Original company code | |
170 | ![]() |
GLU1 - RORDNR | Order Number | |
171 | ![]() |
GLU1 - RPACQ | Period of Acquisition | |
172 | ![]() |
GLU1 - RPARTN | Partner account number | |
173 | ![]() |
GLU1 - RPFLG | Apportionment | |
174 | ![]() |
GLU1 - RPRCTR | Profit Center | |
175 | ![]() |
GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
176 | ![]() |
GLU1 - RPSC_NAME | PSC Name | |
177 | ![]() |
GLU1 - RPSC_PRODUCT | PSC Product | |
178 | ![]() |
GLU1 - RRECIN | Recovery Indicator | |
179 | ![]() |
GLU1 - RSCOPE | Object Class | |
180 | ![]() |
GLU1 - RSPONSORED_CLASS | Sponsored Class | |
181 | ![]() |
GLU1 - RSPONSORED_PROG | Sponsored Program | |
182 | ![]() |
GLU1 - RSUBD | Subgroup | |
183 | ![]() |
GLU1 - RTFLG | Currency translation | |
184 | ![]() |
GLU1 - RTYPE | Record Type | |
185 | ![]() |
GLU1 - RUNIT | Base Unit of Measure | |
186 | ![]() |
GLU1 - RVEND | Account Number of Vendor or Creditor | |
187 | ![]() |
GLU1 - RVSDOCNR | Reverse Document Number | |
188 | ![]() |
GLU1 - RWCUR | Currency key of the original transaction currency | |
189 | ![]() |
GLU1 - RYACQ | Year of acquisition | |
190 | ![]() |
GLU1 - SACCT | Partner account number | |
191 | ![]() |
GLU1 - SASSC | Company ID of trading partner | |
192 | ![]() |
GLU1 - SBREFLN | Reference Split Basis Line Number | |
193 | ![]() |
GLU1 - SBUKRS | Company code of partner | |
194 | ![]() |
GLU1 - SBUSA | Trading Partner Business Area of the Business Partner | |
195 | ![]() |
GLU1 - SCNTR | Sender cost center | |
196 | ![]() |
GLU1 - SCOMP | Company | |
197 | ![]() |
GLU1 - SDATE | Start Date | |
198 | ![]() |
GLU1 - SEGMENT | Segment for Segmental Reporting | |
199 | ![]() |
GLU1 - SEQNAME | Name of a segment in assessment/distribution | |
200 | ![]() |
GLU1 - SFAREA | Partner Functional Area | |
201 | ![]() |
GLU1 - SFUND | Partner Fund | |
202 | ![]() |
GLU1 - SGRANT_NBR | Sender Grant | |
203 | ![]() |
GLU1 - SGTXT | Item Text | |
204 | ![]() |
GLU1 - SHOART | Type of receiver object | |
205 | ![]() |
GLU1 - SHRKFT | Origin of partner (subdivision of cost element) | |
206 | ![]() |
GLU1 - SITYP | Subitem category | |
207 | ![]() |
GLU1 - SLOGSYS | Logical system of partner object | |
208 | ![]() |
GLU1 - SOBART | Partner object type (for reconciliation ledger) | |
209 | ![]() |
GLU1 - SPART | Division | |
210 | ![]() |
GLU1 - SPRCTR | Partner Profit Center | |
211 | ![]() |
GLU1 - SPSC_NAME | PSC Name | |
212 | ![]() |
GLU1 - SPSC_PRODUCT | PSC Product | |
213 | ![]() |
GLU1 - SSCOPE | Partner object class | |
214 | ![]() |
GLU1 - STAGR | Statistical key figure | |
215 | ![]() |
GLU1 - STFLG | Identifier for reversal document | |
216 | ![]() |
GLU1 - STOKZ | Indicator: Document Has Been Reversed | |
217 | ![]() |
GLU1 - SUBIT | Subitem | |
218 | ![]() |
GLU1 - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
219 | ![]() |
GLU1 - UACCT | Original account number | |
220 | ![]() |
GLU1 - UBUKRS | Original company code | |
221 | ![]() |
GLU1 - UBUSA | Original business area | |
222 | ![]() |
GLU1 - UDRCRK | Original debit/credit indicator | |
223 | ![]() |
GLU1 - UFAREA | Source Functional Area | |
224 | ![]() |
GLU1 - ULDNR | Original ledger | |
225 | ![]() |
GLU1 - UMSKZ | Special G/L Indicator | |
226 | ![]() |
GLU1 - UPDHP | Highest update period | |
227 | ![]() |
GLU1 - URCTY | Original record type | |
228 | ![]() |
GLU1 - USNAM | User name | |
229 | ![]() |
GLU1 - UVERS | Original version | |
230 | ![]() |
GLU1 - VALUT | Fixed Value Date | |
231 | ![]() |
GLU1 - VAL_REFDOCLN | Posting Row in Operative Version | |
232 | ![]() |
GLU1 - VBELN | Sales and Distribution Document Number | |
233 | ![]() |
GLU1 - VBUND | Company ID of trading partner | |
234 | ![]() |
GLU1 - VERSA | Results Analysis Version | |
235 | ![]() |
GLU1 - VKBUR | Sales office | |
236 | ![]() |
GLU1 - VKGRP | Sales group | |
237 | ![]() |
GLU1 - VKORG | Sales Organization | |
238 | ![]() |
GLU1 - VORNR | Operation/Activity Number | |
239 | ![]() |
GLU1 - VRGNG | CO Business Transaction | |
240 | ![]() |
GLU1 - VTWEG | Distribution Channel | |
241 | ![]() |
GLU1 - WERKS | Plant | |
242 | ![]() |
GLU1 - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
243 | ![]() |
GLU1 - WRTTP | Value Type | |
244 | ![]() |
GLU1 - WSDAT | Value Date for Currency Translation | |
245 | ![]() |
GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | |
246 | ![]() |
GLU1 - XSBL | Flag: Line is Split Basis Line | |
247 | ![]() |
GLU1 - XSPLITMOD | Item changed by document splitting | |
248 | ![]() |
GLU1 - YRACQ | Year of acquisition |