Table/Structure Field list used by SAP ABAP Program GBT00GLJ (GBT00GLJ)
SAP ABAP Program
GBT00GLJ (GBT00GLJ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLU1 - ACCOUNT | Reconciliation Account for Reconciliation Posting | ||
| 2 | GLU1 - ADFLD1 | First additional field for user-defined account assignments | ||
| 3 | GLU1 - ADFLD2 | Second additional field for user-defined account assignments | ||
| 4 | GLU1 - ADFLD3 | Third additional field for user-defined account assignments | ||
| 5 | GLU1 - AFABE | Real depreciation area | ||
| 6 | GLU1 - ALEBN | ALE: PCA document number in system where created | ||
| 7 | GLU1 - ALLOCTYPE_9 | Amount Type (Availability Control) | ||
| 8 | GLU1 - ANBWA | Asset Transaction Type | ||
| 9 | GLU1 - ANLN1 | Main Asset Number | ||
| 10 | GLU1 - ANLN2 | Asset Subnumber | ||
| 11 | GLU1 - APLZL | General Counter for Order | ||
| 12 | GLU1 - AUBEL | Sales Document | ||
| 13 | GLU1 - AUFNR | Order Number | ||
| 14 | GLU1 - AUFPL | Routing number of operations in the order | ||
| 15 | GLU1 - AUPOS | Sales Document Item | ||
| 16 | GLU1 - AWORG | Reference organisational units | ||
| 17 | GLU1 - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 18 | GLU1 - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 19 | GLU1 - AWSYS | Logical system of source document | ||
| 20 | GLU1 - AWTYP | Reference procedure | ||
| 21 | GLU1 - BELNR | Accounting Document Number | ||
| 22 | GLU1 - BILID | Payroll Type | ||
| 23 | GLU1 - BILLM | Billing Month | ||
| 24 | GLU1 - BLART | Document type | ||
| 25 | GLU1 - BLDAT | Document Date in Document | ||
| 26 | GLU1 - BSCHL | Posting Key | ||
| 27 | GLU1 - BSTAT | Document Status | ||
| 28 | GLU1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | GLU1 - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 30 | GLU1 - BWART | Movement type (inventory management) | ||
| 31 | GLU1 - BWKEY | Valuation area | ||
| 32 | GLU1 - BWTAR | Valuation type | ||
| 33 | GLU1 - CBCUSTOMER | Customer Number | ||
| 34 | GLU1 - CBPAYTERM | Terms of payment key | ||
| 35 | GLU1 - CBPERIOD | JV Cutback Period | ||
| 36 | GLU1 - CBVENDOR | Account Number of Vendor or Creditor | ||
| 37 | GLU1 - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 38 | GLU1 - COIAC | Activity for consolidation of investments | ||
| 39 | GLU1 - COICU | Investee unit | ||
| 40 | GLU1 - COINR | Consolidation of investments activity number | ||
| 41 | GLU1 - CONDI | Joint Venture Indicator (Condition Key) | ||
| 42 | GLU1 - COST_ELEM | Cost Element | ||
| 43 | GLU1 - CO_PRZNR | Business Process | ||
| 44 | GLU1 - CSPRED | Distribution key for currency amounts | ||
| 45 | GLU1 - CSTAT | Communication Status | ||
| 46 | GLU1 - CYCLE | Allocation/cycle | ||
| 47 | GLU1 - DABRZ | Reference date for settlement | ||
| 48 | GLU1 - DISTKEY | Distribution keys | ||
| 49 | GLU1 - DOCDT | Document Date in Document | ||
| 50 | GLU1 - EBELN | Purchasing Document Number | ||
| 51 | GLU1 - EBELP | Item Number of Purchasing Document | ||
| 52 | GLU1 - EPRCTR | Partner profit center for elimination of internal business | ||
| 53 | GLU1 - ERKRS | Operating concern | ||
| 54 | GLU1 - FAGL_DOCLN | Six-Character Posting Item for Ledger | ||
| 55 | GLU1 - FAGL_DOCNR | Accounting Document Number | ||
| 56 | GLU1 - FAGL_RBUKRS | Company Code | ||
| 57 | GLU1 - FAGL_RCLNT | Client | ||
| 58 | GLU1 - FAGL_RLDNR | Ledger | ||
| 59 | GLU1 - FAGL_RYEAR | Fiscal Year | ||
| 60 | GLU1 - FIKRS | Financial Management Area | ||
| 61 | GLU1 - FKART | Billing Type | ||
| 62 | GLU1 - GJAHR | Fiscal Year | ||
| 63 | GLU1 - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 64 | GLU1 - GRREF | Document Group Number | ||
| 65 | GLU1 - GRTYP | Statistical Key Figure Category | ||
| 66 | GLU1 - GSBER | Business Area | ||
| 67 | GLU1 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 68 | GLU1 - IMKEY | Internal Key for Real Estate Object | ||
| 69 | GLU1 - JVA_CURR | Currency key of the ledger currency | ||
| 70 | GLU1 - JVA_CURR1 | Currency key of the ledger currency | ||
| 71 | GLU1 - JVA_KSL | Value in group currency | ||
| 72 | GLU1 - JVA_KSL1 | Value in group currency | ||
| 73 | GLU1 - KDAUF | Sales Order Number | ||
| 74 | GLU1 - KDPOS | Item number in Sales Order | ||
| 75 | GLU1 - KOKRS | Controlling Area | ||
| 76 | GLU1 - KSTRG | Cost Object | ||
| 77 | GLU1 - KTOSL | Transaction Key | ||
| 78 | GLU1 - KUNNR | Customer Number | ||
| 79 | GLU1 - LIFNR | Account Number of Vendor or Creditor | ||
| 80 | GLU1 - LINETYPE | Item category | ||
| 81 | GLU1 - LOGSYS | Logical system | ||
| 82 | GLU1 - LSTAR | Activity Type | ||
| 83 | GLU1 - MATNR | Material Number | ||
| 84 | GLU1 - MMACT | JVA MM Activity Type | ||
| 85 | GLU1 - MWSKZ | Tax on sales/purchases code | ||
| 86 | GLU1 - NPLNR | Network Number for Account Assignment | ||
| 87 | GLU1 - OCURR | Currency key of currency 4 | ||
| 88 | GLU1 - ORECID | Original Recovery Indicator | ||
| 89 | GLU1 - ORNDOCNR | Document number of reversed document | ||
| 90 | GLU1 - OSIRID | Record number of the line item record | ||
| 91 | GLU1 - OSL | Value in Another Currency | ||
| 92 | GLU1 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 93 | GLU1 - PARTN | Partner account number | ||
| 94 | GLU1 - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 95 | GLU1 - PLEVL | Posting level | ||
| 96 | GLU1 - POM | Processing operational month | ||
| 97 | GLU1 - POSNR | Item number of the SD document | ||
| 98 | GLU1 - PPRCTR | Partner Profit Center | ||
| 99 | GLU1 - PRACQ | Period of Acquisition | ||
| 100 | GLU1 - PRCTR | Profit Center | ||
| 101 | GLU1 - PRODPER | Production Month (Date to find period and year) | ||
| 102 | GLU1 - PSC_CALC_TYPE | PSC Calculation Type | ||
| 103 | GLU1 - PSC_PER_COST | PSC Period Costs | ||
| 104 | GLU1 - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 105 | GLU1 - PSTAT | Processing Status | ||
| 106 | GLU1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 107 | GLU1 - QSPRED | Distribution key for quantities | ||
| 108 | GLU1 - RACCT | Account Number | ||
| 109 | GLU1 - RACVT | Activity Type | ||
| 110 | GLU1 - RANBWA | Asset Transaction Type | ||
| 111 | GLU1 - RANLN1 | Main Asset Number | ||
| 112 | GLU1 - RANLN2 | Asset Subnumber | ||
| 113 | GLU1 - RAPLZL | General Counter for Order | ||
| 114 | GLU1 - RASSC | Company ID of trading partner | ||
| 115 | GLU1 - RAUFPL | Task List Number for Operations in Order | ||
| 116 | GLU1 - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 117 | GLU1 - RBILID | Payroll Type | ||
| 118 | GLU1 - RBUNIT | Consolidation unit | ||
| 119 | GLU1 - RBUPTR | Partner unit | ||
| 120 | GLU1 - RBUSA | Business Area | ||
| 121 | GLU1 - RCNTR | Cost Center | ||
| 122 | GLU1 - RCONGR | Consolidation group | ||
| 123 | GLU1 - RCUST | Customer Number | ||
| 124 | GLU1 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 125 | GLU1 - RDIMEN | Dimension | ||
| 126 | GLU1 - RDPOM | Posting Period Difference for Operational Month | ||
| 127 | GLU1 - REFACTIV | Business Transaction | ||
| 128 | GLU1 - REFAWORG | Reference organisational units | ||
| 129 | GLU1 - REFAWREF | Reference document number | ||
| 130 | GLU1 - REFAWTYP | Reference procedure | ||
| 131 | GLU1 - REFCYC | Reference Field for Allocation Cycle | ||
| 132 | GLU1 - REFDOCCT | Document Type | ||
| 133 | GLU1 - REFDOCLN | Six-figure number of line item | ||
| 134 | GLU1 - REFDOCNR | Reference document number of an accounting document | ||
| 135 | GLU1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 136 | GLU1 - REFFIDOC | Accounting Document Number | ||
| 137 | GLU1 - REFLOGSYS | Logical system | ||
| 138 | GLU1 - REFNR | Reference Number | ||
| 139 | GLU1 - REFRYEAR | Fiscal Year | ||
| 140 | GLU1 - REGROU | Equity group | ||
| 141 | GLU1 - REP_MATNR | Representative material for Profit Center Accounting | ||
| 142 | GLU1 - REVYEAR | Year of reversal document or reversed document | ||
| 143 | GLU1 - RFAREA | Functional Area | ||
| 144 | GLU1 - RFIPEX | Commitment item | ||
| 145 | GLU1 - RFISTL | Funds Center | ||
| 146 | GLU1 - RFONDS | Fund | ||
| 147 | GLU1 - RFUND | Fund | ||
| 148 | GLU1 - RGRANT_NBR | Receiver Grant | ||
| 149 | GLU1 - RHOART | Type of origin object (EC-PCA) | ||
| 150 | GLU1 - RHRKFT | Origin Group as Subdivision of Cost Element | ||
| 151 | GLU1 - RITCLG | Consolidation chart of accounts | ||
| 152 | GLU1 - RITEM | Financial statement item | ||
| 153 | GLU1 - RJVNAM | Joint venture | ||
| 154 | GLU1 - RKOKRS | Controlling Area | ||
| 155 | GLU1 - RLEVL | Posting level | ||
| 156 | GLU1 - RLOGSYS | Logical system of object | ||
| 157 | GLU1 - RMVCT | Transaction type | ||
| 158 | GLU1 - ROBART | Reconciliation ledger object type (technical) | ||
| 159 | GLU1 - RORDNR | Order Number | ||
| 160 | GLU1 - RPACQ | Period of Acquisition | ||
| 161 | GLU1 - RPARTN | Partner account number | ||
| 162 | GLU1 - RPFLG | Apportionment | ||
| 163 | GLU1 - RPRCTR | Profit Center | ||
| 164 | GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 165 | GLU1 - RPSC_NAME | PSC Name | ||
| 166 | GLU1 - RPSC_PRODUCT | PSC Product | ||
| 167 | GLU1 - RRECIN | Recovery Indicator | ||
| 168 | GLU1 - RSCOPE | Object Class | ||
| 169 | GLU1 - RSPONSORED_CLASS | Sponsored Class | ||
| 170 | GLU1 - RSPONSORED_PROG | Sponsored Program | ||
| 171 | GLU1 - RSUBD | Subgroup | ||
| 172 | GLU1 - RTFLG | Currency translation | ||
| 173 | GLU1 - RTYPE | Record Type | ||
| 174 | GLU1 - RVEND | Account Number of Vendor or Creditor | ||
| 175 | GLU1 - RVSDOCNR | Reverse Document Number | ||
| 176 | GLU1 - RWCUR | Currency key of the original transaction currency | ||
| 177 | GLU1 - RYACQ | Year of acquisition | ||
| 178 | GLU1 - SACCT | Partner account number | ||
| 179 | GLU1 - SASSC | Company ID of trading partner | ||
| 180 | GLU1 - SBREFLN | Reference Split Basis Line Number | ||
| 181 | GLU1 - SBUKRS | Company code of partner | ||
| 182 | GLU1 - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 183 | GLU1 - SCNTR | Sender cost center | ||
| 184 | GLU1 - SCOMP | Company | ||
| 185 | GLU1 - SDATE | Start Date | ||
| 186 | GLU1 - SEGMENT | Segment for Segmental Reporting | ||
| 187 | GLU1 - SEQNAME | Name of a segment in assessment/distribution | ||
| 188 | GLU1 - SEQNR | Segment number within a cycle | ||
| 189 | GLU1 - SFAREA | Partner Functional Area | ||
| 190 | GLU1 - SFUND | Partner Fund | ||
| 191 | GLU1 - SGRANT_NBR | Sender Grant | ||
| 192 | GLU1 - SGTXT | Item Text | ||
| 193 | GLU1 - SHOART | Type of receiver object | ||
| 194 | GLU1 - SHRKFT | Origin of partner (subdivision of cost element) | ||
| 195 | GLU1 - SITYP | Subitem category | ||
| 196 | GLU1 - SLOGSYS | Logical system of partner object | ||
| 197 | GLU1 - SOBART | Partner object type (for reconciliation ledger) | ||
| 198 | GLU1 - SPART | Division | ||
| 199 | GLU1 - SPRCTR | Partner Profit Center | ||
| 200 | GLU1 - SPSC_NAME | PSC Name | ||
| 201 | GLU1 - SPSC_PRODUCT | PSC Product | ||
| 202 | GLU1 - SSCOPE | Partner object class | ||
| 203 | GLU1 - STAGR | Statistical key figure | ||
| 204 | GLU1 - STFLG | Identifier for reversal document | ||
| 205 | GLU1 - STOKZ | Indicator: Document Has Been Reversed | ||
| 206 | GLU1 - SUBIT | Subitem | ||
| 207 | GLU1 - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 208 | GLU1 - TYPE | Single-Character Flag | ||
| 209 | GLU1 - UACCT | Original account number | ||
| 210 | GLU1 - UBUKRS | Original company code | ||
| 211 | GLU1 - UBUSA | Original business area | ||
| 212 | GLU1 - UDRCRK | Original debit/credit indicator | ||
| 213 | GLU1 - UFAREA | Source Functional Area | ||
| 214 | GLU1 - ULDNR | Original ledger | ||
| 215 | GLU1 - UMSKZ | Special G/L Indicator | ||
| 216 | GLU1 - UPDHP | Highest update period | ||
| 217 | GLU1 - URCTY | Original record type | ||
| 218 | GLU1 - UVERS | Original version | ||
| 219 | GLU1 - VALUT | Fixed Value Date | ||
| 220 | GLU1 - VAL_REFDOCLN | Posting Row in Operative Version | ||
| 221 | GLU1 - VBELN | Sales and Distribution Document Number | ||
| 222 | GLU1 - VBUND | Company ID of trading partner | ||
| 223 | GLU1 - VERSA | Results Analysis Version | ||
| 224 | GLU1 - VKBUR | Sales office | ||
| 225 | GLU1 - VKGRP | Sales group | ||
| 226 | GLU1 - VKORG | Sales Organization | ||
| 227 | GLU1 - VORNR | Operation/Activity Number | ||
| 228 | GLU1 - VRGNG | CO Business Transaction | ||
| 229 | GLU1 - VTWEG | Distribution Channel | ||
| 230 | GLU1 - WERKS | Plant | ||
| 231 | GLU1 - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 232 | GLU1 - WRTTP | Value Type | ||
| 233 | GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | ||
| 234 | GLU1 - XSBL | Flag: Line is Split Basis Line | ||
| 235 | GLU1 - XSPLITMOD | Item changed by document splitting | ||
| 236 | GLU1 - YRACQ | Year of acquisition |