Table/Structure Field list used by SAP ABAP Program SAPFGUSL (FI-SL: Select Form Pool)
SAP ABAP Program 
SAPFGUSL (FI-SL: Select Form Pool) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
GLS1 - RMVCT | Transaction type | |
| 2 | Table/Structure Field |
GLS1 - RRCTY | Record Type | |
| 3 | Table/Structure Field |
GLS1 - RTCUR | Currency Key | |
| 4 | Table/Structure Field |
GLS1 - RUNIT | Base Unit of Measure | |
| 5 | Table/Structure Field |
GLS1 - RVERS | Version | |
| 6 | Table/Structure Field |
GLS1 - RYEAR | Fiscal Year | |
| 7 | Table/Structure Field |
GLS1 - SBUSA | Trading partner's business area | |
| 8 | Table/Structure Field |
GLS1 - SCNTR | Sender cost center | |
| 9 | Table/Structure Field |
GLS1 - UMSKZ | Special G/L Indicator | |
| 10 | Table/Structure Field |
GLS2 - DOCCT | Document Type | |
| 11 | Table/Structure Field |
GLS2 - DOCLN | Document line | |
| 12 | Table/Structure Field |
GLS2 - DOCNR | Doc. Number | |
| 13 | Table/Structure Field |
GLS2 - DOCTY | FI-SL Document Type | |
| 14 | Table/Structure Field |
GLS2 - DRCRK | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
GLS2 - OBUKR | Original company code | |
| 16 | Table/Structure Field |
GLS2 - OCLNT | Original client | |
| 17 | Table/Structure Field |
GLS2 - POPER | Posting period | |
| 18 | Table/Structure Field |
GLS2 - RACCT | Account Number | |
| 19 | Table/Structure Field |
GLS2 - RASSC | Company ID of trading partner | |
| 20 | Table/Structure Field |
GLS2 - RBUSA | Business Area | |
| 21 | Table/Structure Field |
GLS2 - RCLNT | Client | |
| 22 | Table/Structure Field |
GLS2 - RCOMP | Company | |
| 23 | Table/Structure Field |
GLS2 - RLDNR | Ledger | |
| 24 | Table/Structure Field |
GLS2 - RLEVL | Posting level | |
| 25 | Table/Structure Field |
GLS2 - RMVCT | Transaction type | |
| 26 | Table/Structure Field |
GLS2 - RPACQ | Period of Acquisition | |
| 27 | Table/Structure Field |
GLS2 - RRCTY | Record Type | |
| 28 | Table/Structure Field |
GLS2 - RSUBD | Subgroup | |
| 29 | Table/Structure Field |
GLS2 - RTCUR | Currency Key | |
| 30 | Table/Structure Field |
GLS2 - RUNIT | Base Unit of Measure | |
| 31 | Table/Structure Field |
GLS2 - RVERS | Version | |
| 32 | Table/Structure Field |
GLS2 - RYACQ | Year of acquisition | |
| 33 | Table/Structure Field |
GLS2 - RYEAR | Fiscal Year | |
| 34 | Table/Structure Field |
GLS2 - SBUSA | Trading partner's business area | |
| 35 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 38 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 39 | Table/Structure Field |
GLT0 - RCLNT | Client | |
| 40 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 41 | Table/Structure Field |
GLT0 - RPMAX | Period | |
| 42 | Table/Structure Field |
GLT0 - RRCTY | Record Type | |
| 43 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 44 | Table/Structure Field |
GLT0 - RVERS | Version | |
| 45 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 46 | Table/Structure Field |
GLT1 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
GLT1 - DRCRK | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
GLT1 - KOKRS | Controlling Area | |
| 49 | Table/Structure Field |
GLT1 - OCLNT | Original client | |
| 50 | Table/Structure Field |
GLT1 - RACCT | Account Number | |
| 51 | Table/Structure Field |
GLT1 - RACVT | Activity Type | |
| 52 | Table/Structure Field |
GLT1 - RASSC | Company ID of trading partner | |
| 53 | Table/Structure Field |
GLT1 - RBUSA | Business Area | |
| 54 | Table/Structure Field |
GLT1 - RCLNT | Client | |
| 55 | Table/Structure Field |
GLT1 - RCNTR | Cost Center | |
| 56 | Table/Structure Field |
GLT1 - RLDNR | Ledger | |
| 57 | Table/Structure Field |
GLT1 - RMVCT | Transaction type | |
| 58 | Table/Structure Field |
GLT1 - RPMAX | Period | |
| 59 | Table/Structure Field |
GLT1 - RRCTY | Record Type | |
| 60 | Table/Structure Field |
GLT1 - RTCUR | Currency Key | |
| 61 | Table/Structure Field |
GLT1 - RUNIT | Base Unit of Measure | |
| 62 | Table/Structure Field |
GLT1 - RVERS | Version | |
| 63 | Table/Structure Field |
GLT1 - RYEAR | Fiscal Year | |
| 64 | Table/Structure Field |
GLT1 - SBUSA | Trading partner's business area | |
| 65 | Table/Structure Field |
GLT1 - SCNTR | Sender cost center | |
| 66 | Table/Structure Field |
GLT1 - UMSKZ | Special G/L Indicator | |
| 67 | Table/Structure Field |
GLT2 - DOCTY | FI-SL Document Type | |
| 68 | Table/Structure Field |
GLT2 - DRCRK | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
GLT2 - OBUKR | Original company code | |
| 70 | Table/Structure Field |
GLT2 - OCLNT | Original client | |
| 71 | Table/Structure Field |
GLT2 - RACCT | Account Number | |
| 72 | Table/Structure Field |
GLT2 - RASSC | Company ID of trading partner | |
| 73 | Table/Structure Field |
GLT2 - RBUSA | Business Area | |
| 74 | Table/Structure Field |
GLT2 - RCLNT | Client | |
| 75 | Table/Structure Field |
GLT2 - RCOMP | Company | |
| 76 | Table/Structure Field |
GLT2 - RLDNR | Ledger | |
| 77 | Table/Structure Field |
GLT2 - RLEVL | Posting level | |
| 78 | Table/Structure Field |
GLT2 - RMVCT | Transaction type | |
| 79 | Table/Structure Field |
GLT2 - RPACQ | Period of Acquisition | |
| 80 | Table/Structure Field |
GLT2 - RPMAX | Period | |
| 81 | Table/Structure Field |
GLT2 - RRCTY | Record Type | |
| 82 | Table/Structure Field |
GLT2 - RSUBD | Subgroup | |
| 83 | Table/Structure Field |
GLT2 - RTCUR | Currency Key | |
| 84 | Table/Structure Field |
GLT2 - RUNIT | Base Unit of Measure | |
| 85 | Table/Structure Field |
GLT2 - RVERS | Version | |
| 86 | Table/Structure Field |
GLT2 - RYACQ | Year of acquisition | |
| 87 | Table/Structure Field |
GLT2 - RYEAR | Fiscal Year | |
| 88 | Table/Structure Field |
GLT2 - SBUSA | Trading partner's business area | |
| 89 | Table/Structure Field |
GLT3 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
GLT3 - DRCRK | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
GLT3 - RACCT | Account Number | |
| 92 | Table/Structure Field |
GLT3 - RASSC | Company ID of trading partner | |
| 93 | Table/Structure Field |
GLT3 - RBUSA | Business Area | |
| 94 | Table/Structure Field |
GLT3 - RCLNT | Client | |
| 95 | Table/Structure Field |
GLT3 - RLDNR | Ledger | |
| 96 | Table/Structure Field |
GLT3 - RMVCT | Transaction type | |
| 97 | Table/Structure Field |
GLT3 - RPACQ | Period of Acquisition | |
| 98 | Table/Structure Field |
GLT3 - RPMAX | Period | |
| 99 | Table/Structure Field |
GLT3 - RRCTY | Record Type | |
| 100 | Table/Structure Field |
GLT3 - RTCUR | Currency Key | |
| 101 | Table/Structure Field |
GLT3 - RVERS | Version | |
| 102 | Table/Structure Field |
GLT3 - RYACQ | Year of acquisition | |
| 103 | Table/Structure Field |
GLT3 - RYEAR | Fiscal Year | |
| 104 | Table/Structure Field |
GLT3 - SBUSA | Trading partner's business area | |
| 105 | Table/Structure Field |
GLU1 - ACCOUNT | Reconciliation Account for Reconciliation Posting | |
| 106 | Table/Structure Field |
GLU1 - ACTIV | Business Transaction | |
| 107 | Table/Structure Field |
GLU1 - ADFLD1 | First additional field for user-defined account assignments | |
| 108 | Table/Structure Field |
GLU1 - ADFLD2 | Second additional field for user-defined account assignments | |
| 109 | Table/Structure Field |
GLU1 - ADFLD3 | Third additional field for user-defined account assignments | |
| 110 | Table/Structure Field |
GLU1 - AFABE | Real depreciation area | |
| 111 | Table/Structure Field |
GLU1 - ALEBN | ALE: PCA document number in system where created | |
| 112 | Table/Structure Field |
GLU1 - ALLOCTYPE_9 | Amount Type (Availability Control) | |
| 113 | Table/Structure Field |
GLU1 - ANBWA | Asset Transaction Type | |
| 114 | Table/Structure Field |
GLU1 - ANLN1 | Main Asset Number | |
| 115 | Table/Structure Field |
GLU1 - ANLN2 | Asset Subnumber | |
| 116 | Table/Structure Field |
GLU1 - APLZL | General Counter for Order | |
| 117 | Table/Structure Field |
GLU1 - ASL | Additional Quantity | |
| 118 | Table/Structure Field |
GLU1 - AUBEL | Sales Document | |
| 119 | Table/Structure Field |
GLU1 - AUFNR | Order Number | |
| 120 | Table/Structure Field |
GLU1 - AUFPL | Routing number of operations in the order | |
| 121 | Table/Structure Field |
GLU1 - AUNIT | Additional unit of measure | |
| 122 | Table/Structure Field |
GLU1 - AUPOS | Sales Document Item | |
| 123 | Table/Structure Field |
GLU1 - AUTOM | Indicator: Automatic posting lines | |
| 124 | Table/Structure Field |
GLU1 - AWORG | Reference organisational units | |
| 125 | Table/Structure Field |
GLU1 - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 126 | Table/Structure Field |
GLU1 - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 127 | Table/Structure Field |
GLU1 - AWSYS | Logical system of source document | |
| 128 | Table/Structure Field |
GLU1 - AWTYP | Reference procedure | |
| 129 | Table/Structure Field |
GLU1 - BELNR | Accounting Document Number | |
| 130 | Table/Structure Field |
GLU1 - BILID | Payroll Type | |
| 131 | Table/Structure Field |
GLU1 - BILLM | Billing Month | |
| 132 | Table/Structure Field |
GLU1 - BLART | Document type | |
| 133 | Table/Structure Field |
GLU1 - BLDAT | Document Date in Document | |
| 134 | Table/Structure Field |
GLU1 - BSCHL | Posting Key | |
| 135 | Table/Structure Field |
GLU1 - BSTAT | Document Status | |
| 136 | Table/Structure Field |
GLU1 - BUDAT | Posting Date in the Document | |
| 137 | Table/Structure Field |
GLU1 - BUKRS | Company Code | |
| 138 | Table/Structure Field |
GLU1 - BUZEI | Number of Line Item Within Accounting Document | |
| 139 | Table/Structure Field |
GLU1 - BVORG | Number of Cross-Company Code Posting Transaction | |
| 140 | Table/Structure Field |
GLU1 - BWART | Movement type (inventory management) | |
| 141 | Table/Structure Field |
GLU1 - BWKEY | Valuation area | |
| 142 | Table/Structure Field |
GLU1 - BWTAR | Valuation type | |
| 143 | Table/Structure Field |
GLU1 - CBCUSTOMER | Customer Number | |
| 144 | Table/Structure Field |
GLU1 - CBPAYTERM | Terms of payment key | |
| 145 | Table/Structure Field |
GLU1 - CBPERIOD | JV Cutback Period | |
| 146 | Table/Structure Field |
GLU1 - CBVENDOR | Account Number of Vendor or Creditor | |
| 147 | Table/Structure Field |
GLU1 - CEFFYEAR_9 | Year of Cash Effectivity | |
| 148 | Table/Structure Field |
GLU1 - COIAC | Activity for consolidation of investments | |
| 149 | Table/Structure Field |
GLU1 - COICU | Investee unit | |
| 150 | Table/Structure Field |
GLU1 - COINR | Consolidation of investments activity number | |
| 151 | Table/Structure Field |
GLU1 - CONDI | Joint Venture Indicator (Condition Key) | |
| 152 | Table/Structure Field |
GLU1 - COST_ELEM | Cost Element | |
| 153 | Table/Structure Field |
GLU1 - CO_PRZNR | Business Process | |
| 154 | Table/Structure Field |
GLU1 - CPUDT | Accounting document entry date | |
| 155 | Table/Structure Field |
GLU1 - CPUTM | Time of data entry | |
| 156 | Table/Structure Field |
GLU1 - CSPRED | Distribution key for currency amounts | |
| 157 | Table/Structure Field |
GLU1 - CSTAT | Communication Status | |
| 158 | Table/Structure Field |
GLU1 - CYCLE | Allocation/cycle | |
| 159 | Table/Structure Field |
GLU1 - DABRZ | Reference date for settlement | |
| 160 | Table/Structure Field |
GLU1 - DISTKEY | Distribution keys | |
| 161 | Table/Structure Field |
GLU1 - DOCCT | Document Type | |
| 162 | Table/Structure Field |
GLU1 - DOCDT | Document Date in Document | |
| 163 | Table/Structure Field |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
| 164 | Table/Structure Field |
GLU1 - DOCNR | Accounting Document Number | |
| 165 | Table/Structure Field |
GLU1 - DOCTY | FI-SL Document Type | |
| 166 | Table/Structure Field |
GLU1 - DRCRK | Debit/Credit Indicator | |
| 167 | Table/Structure Field |
GLU1 - EBELN | Purchasing Document Number | |
| 168 | Table/Structure Field |
GLU1 - EBELP | Item Number of Purchasing Document | |
| 169 | Table/Structure Field |
GLU1 - EPRCTR | Partner profit center for elimination of internal business | |
| 170 | Table/Structure Field |
GLU1 - ERKRS | Operating concern | |
| 171 | Table/Structure Field |
GLU1 - FAGL_DOCLN | Six-Character Posting Item for Ledger | |
| 172 | Table/Structure Field |
GLU1 - FAGL_DOCNR | Accounting Document Number | |
| 173 | Table/Structure Field |
GLU1 - FAGL_RBUKRS | Company Code | |
| 174 | Table/Structure Field |
GLU1 - FAGL_RCLNT | Client | |
| 175 | Table/Structure Field |
GLU1 - FAGL_RLDNR | Ledger | |
| 176 | Table/Structure Field |
GLU1 - FAGL_RYEAR | Fiscal Year | |
| 177 | Table/Structure Field |
GLU1 - FIKRS | Financial Management Area | |
| 178 | Table/Structure Field |
GLU1 - FKART | Billing Type | |
| 179 | Table/Structure Field |
GLU1 - GCURR | Currency key of currency 3 | |
| 180 | Table/Structure Field |
GLU1 - GJAHR | Fiscal Year | |
| 181 | Table/Structure Field |
GLU1 - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
| 182 | Table/Structure Field |
GLU1 - GRREF | Document Group Number | |
| 183 | Table/Structure Field |
GLU1 - GRTYP | Statistical Key Figure Category | |
| 184 | Table/Structure Field |
GLU1 - GSBER | Business Area | |
| 185 | Table/Structure Field |
GLU1 - HRKFT | Origin Group as Subdivision of Cost Element | |
| 186 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 187 | Table/Structure Field |
GLU1 - IMKEY | Internal Key for Real Estate Object | |
| 188 | Table/Structure Field |
GLU1 - JVA_CURR | Currency key of the ledger currency | |
| 189 | Table/Structure Field |
GLU1 - JVA_CURR1 | Currency key of the ledger currency | |
| 190 | Table/Structure Field |
GLU1 - JVA_KSL | Value in group currency | |
| 191 | Table/Structure Field |
GLU1 - JVA_KSL1 | Value in group currency | |
| 192 | Table/Structure Field |
GLU1 - KDAUF | Sales Order Number | |
| 193 | Table/Structure Field |
GLU1 - KDPOS | Item number in Sales Order | |
| 194 | Table/Structure Field |
GLU1 - KOKRS | Controlling Area | |
| 195 | Table/Structure Field |
GLU1 - KOSTL | Cost Center | |
| 196 | Table/Structure Field |
GLU1 - KSL | Value in Group Currency | |
| 197 | Table/Structure Field |
GLU1 - KSTRG | Cost Object | |
| 198 | Table/Structure Field |
GLU1 - KTOSL | Transaction Key | |
| 199 | Table/Structure Field |
GLU1 - KUNNR | Customer Number | |
| 200 | Table/Structure Field |
GLU1 - LCURR | Currency key of currency 2 | |
| 201 | Table/Structure Field |
GLU1 - LIFNR | Account Number of Vendor or Creditor | |
| 202 | Table/Structure Field |
GLU1 - LINETYPE | Item category | |
| 203 | Table/Structure Field |
GLU1 - LOGSYS | Logical system | |
| 204 | Table/Structure Field |
GLU1 - LSTAR | Activity Type | |
| 205 | Table/Structure Field |
GLU1 - MATNR | Material Number | |
| 206 | Table/Structure Field |
GLU1 - MMACT | JVA MM Activity Type | |
| 207 | Table/Structure Field |
GLU1 - MSL | Quantity | |
| 208 | Table/Structure Field |
GLU1 - MWSKZ | Tax on sales/purchases code | |
| 209 | Table/Structure Field |
GLU1 - NPLNR | Network Number for Account Assignment | |
| 210 | Table/Structure Field |
GLU1 - OBUKR | Original company code | |
| 211 | Table/Structure Field |
GLU1 - OCLNT | Original client | |
| 212 | Table/Structure Field |
GLU1 - OCURR | Currency key of currency 4 | |
| 213 | Table/Structure Field |
GLU1 - ORECID | Original Recovery Indicator | |
| 214 | Table/Structure Field |
GLU1 - ORNDOCNR | Document number of reversed document | |
| 215 | Table/Structure Field |
GLU1 - OSIRID | Record number of the line item record | |
| 216 | Table/Structure Field |
GLU1 - OSL | Value in Another Currency | |
| 217 | Table/Structure Field |
GLU1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 218 | Table/Structure Field |
GLU1 - PARTN | Partner account number | |
| 219 | Table/Structure Field |
GLU1 - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 220 | Table/Structure Field |
GLU1 - PLEVL | Posting level | |
| 221 | Table/Structure Field |
GLU1 - POM | Processing operational month | |
| 222 | Table/Structure Field |
GLU1 - POPER | Posting period | |
| 223 | Table/Structure Field |
GLU1 - POSNR | Item number of the SD document | |
| 224 | Table/Structure Field |
GLU1 - PPRCTR | Partner Profit Center | |
| 225 | Table/Structure Field |
GLU1 - PRACQ | Period of Acquisition | |
| 226 | Table/Structure Field |
GLU1 - PRCTR | Profit Center | |
| 227 | Table/Structure Field |
GLU1 - PRODPER | Production Month (Date to find period and year) | |
| 228 | Table/Structure Field |
GLU1 - PSC_CALC_TYPE | PSC Calculation Type | |
| 229 | Table/Structure Field |
GLU1 - PSC_PER_COST | PSC Period Costs | |
| 230 | Table/Structure Field |
GLU1 - PSEGMENT | Partner Segment for Segmental Reporting | |
| 231 | Table/Structure Field |
GLU1 - PSTAT | Processing Status | |
| 232 | Table/Structure Field |
GLU1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 233 | Table/Structure Field |
GLU1 - QSPRED | Distribution key for quantities | |
| 234 | Table/Structure Field |
GLU1 - RACCT | Account Number | |
| 235 | Table/Structure Field |
GLU1 - RACVT | Activity Type | |
| 236 | Table/Structure Field |
GLU1 - RANBWA | Asset Transaction Type | |
| 237 | Table/Structure Field |
GLU1 - RANLN1 | Main Asset Number | |
| 238 | Table/Structure Field |
GLU1 - RANLN2 | Asset Subnumber | |
| 239 | Table/Structure Field |
GLU1 - RAPLZL | General Counter for Order | |
| 240 | Table/Structure Field |
GLU1 - RASSC | Company ID of trading partner | |
| 241 | Table/Structure Field |
GLU1 - RAUFPL | Task List Number for Operations in Order | |
| 242 | Table/Structure Field |
GLU1 - RBDGT_VLDTY_NBR | Budget Validity Number | |
| 243 | Table/Structure Field |
GLU1 - RBILID | Payroll Type | |
| 244 | Table/Structure Field |
GLU1 - RBUKRS | Company Code | |
| 245 | Table/Structure Field |
GLU1 - RBUNIT | Consolidation unit | |
| 246 | Table/Structure Field |
GLU1 - RBUPTR | Partner unit | |
| 247 | Table/Structure Field |
GLU1 - RBUSA | Business Area | |
| 248 | Table/Structure Field |
GLU1 - RCLNT | Client | |
| 249 | Table/Structure Field |
GLU1 - RCNTR | Cost Center | |
| 250 | Table/Structure Field |
GLU1 - RCOMP | Company | |
| 251 | Table/Structure Field |
GLU1 - RCONGR | Consolidation group | |
| 252 | Table/Structure Field |
GLU1 - RCUST | Customer Number | |
| 253 | Table/Structure Field |
GLU1 - RDBILLM | Invoice Month: Posting Period Difference | |
| 254 | Table/Structure Field |
GLU1 - RDIMEN | Dimension | |
| 255 | Table/Structure Field |
GLU1 - RDPOM | Posting Period Difference for Operational Month | |
| 256 | Table/Structure Field |
GLU1 - REFACTIV | Business Transaction | |
| 257 | Table/Structure Field |
GLU1 - REFAWORG | Reference organisational units | |
| 258 | Table/Structure Field |
GLU1 - REFAWREF | Reference document number | |
| 259 | Table/Structure Field |
GLU1 - REFAWTYP | Reference procedure | |
| 260 | Table/Structure Field |
GLU1 - REFCYC | Reference Field for Allocation Cycle | |
| 261 | Table/Structure Field |
GLU1 - REFDOCCT | Document Type | |
| 262 | Table/Structure Field |
GLU1 - REFDOCLN | Six-figure number of line item | |
| 263 | Table/Structure Field |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
| 264 | Table/Structure Field |
GLU1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 265 | Table/Structure Field |
GLU1 - REFFIDOC | Accounting Document Number | |
| 266 | Table/Structure Field |
GLU1 - REFLOGSYS | Logical system | |
| 267 | Table/Structure Field |
GLU1 - REFNR | Reference Number | |
| 268 | Table/Structure Field |
GLU1 - REFRYEAR | Fiscal Year | |
| 269 | Table/Structure Field |
GLU1 - REGROU | Equity group | |
| 270 | Table/Structure Field |
GLU1 - REP_MATNR | Representative material for Profit Center Accounting | |
| 271 | Table/Structure Field |
GLU1 - REVYEAR | Year of reversal document or reversed document | |
| 272 | Table/Structure Field |
GLU1 - RFAREA | Functional Area | |
| 273 | Table/Structure Field |
GLU1 - RFIPEX | Commitment item | |
| 274 | Table/Structure Field |
GLU1 - RFISTL | Funds Center | |
| 275 | Table/Structure Field |
GLU1 - RFONDS | Fund | |
| 276 | Table/Structure Field |
GLU1 - RFUND | Fund | |
| 277 | Table/Structure Field |
GLU1 - RGRANT_NBR | Receiver Grant | |
| 278 | Table/Structure Field |
GLU1 - RHOART | Type of origin object (EC-PCA) | |
| 279 | Table/Structure Field |
GLU1 - RHRKFT | Origin Group as Subdivision of Cost Element | |
| 280 | Table/Structure Field |
GLU1 - RITCLG | Consolidation chart of accounts | |
| 281 | Table/Structure Field |
GLU1 - RITEM | Financial statement item | |
| 282 | Table/Structure Field |
GLU1 - RJVNAM | Joint venture | |
| 283 | Table/Structure Field |
GLU1 - RKOKRS | Controlling Area | |
| 284 | Table/Structure Field |
GLU1 - RLDNR | Ledger | |
| 285 | Table/Structure Field |
GLU1 - RLEVL | Posting level | |
| 286 | Table/Structure Field |
GLU1 - RLOGSYS | Logical system of object | |
| 287 | Table/Structure Field |
GLU1 - RMVCT | Transaction type | |
| 288 | Table/Structure Field |
GLU1 - ROBART | Reconciliation ledger object type (technical) | |
| 289 | Table/Structure Field |
GLU1 - ROBUKRS | Original company code | |
| 290 | Table/Structure Field |
GLU1 - RORDNR | Order Number | |
| 291 | Table/Structure Field |
GLU1 - RPACQ | Period of Acquisition | |
| 292 | Table/Structure Field |
GLU1 - RPARTN | Partner account number | |
| 293 | Table/Structure Field |
GLU1 - RPFLG | Apportionment | |
| 294 | Table/Structure Field |
GLU1 - RPRCTR | Profit Center | |
| 295 | Table/Structure Field |
GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 296 | Table/Structure Field |
GLU1 - RPSC_NAME | PSC Name | |
| 297 | Table/Structure Field |
GLU1 - RPSC_PRODUCT | PSC Product | |
| 298 | Table/Structure Field |
GLU1 - RRCTY | Record Type | |
| 299 | Table/Structure Field |
GLU1 - RRECIN | Recovery Indicator | |
| 300 | Table/Structure Field |
GLU1 - RSCOPE | Object Class | |
| 301 | Table/Structure Field |
GLU1 - RSPONSORED_CLASS | Sponsored Class | |
| 302 | Table/Structure Field |
GLU1 - RSPONSORED_PROG | Sponsored Program | |
| 303 | Table/Structure Field |
GLU1 - RSUBD | Subgroup | |
| 304 | Table/Structure Field |
GLU1 - RTCUR | Currency Key | |
| 305 | Table/Structure Field |
GLU1 - RTFLG | Currency translation | |
| 306 | Table/Structure Field |
GLU1 - RTYPE | Record Type | |
| 307 | Table/Structure Field |
GLU1 - RUNIT | Base Unit of Measure | |
| 308 | Table/Structure Field |
GLU1 - RVEND | Account Number of Vendor or Creditor | |
| 309 | Table/Structure Field |
GLU1 - RVERS | Version | |
| 310 | Table/Structure Field |
GLU1 - RVSDOCNR | Reverse Document Number | |
| 311 | Table/Structure Field |
GLU1 - RWCUR | Currency key of the original transaction currency | |
| 312 | Table/Structure Field |
GLU1 - RYACQ | Year of acquisition | |
| 313 | Table/Structure Field |
GLU1 - RYEAR | Fiscal Year | |
| 314 | Table/Structure Field |
GLU1 - SACCT | Partner account number | |
| 315 | Table/Structure Field |
GLU1 - SASSC | Company ID of trading partner | |
| 316 | Table/Structure Field |
GLU1 - SBREFLN | Reference Split Basis Line Number | |
| 317 | Table/Structure Field |
GLU1 - SBUKRS | Company code of partner | |
| 318 | Table/Structure Field |
GLU1 - SBUSA | Trading Partner Business Area of the Business Partner | |
| 319 | Table/Structure Field |
GLU1 - SCNTR | Sender cost center | |
| 320 | Table/Structure Field |
GLU1 - SCOMP | Company | |
| 321 | Table/Structure Field |
GLU1 - SDATE | Start Date | |
| 322 | Table/Structure Field |
GLU1 - SEGMENT | Segment for Segmental Reporting | |
| 323 | Table/Structure Field |
GLU1 - SEQNAME | Name of a segment in assessment/distribution | |
| 324 | Table/Structure Field |
GLU1 - SEQNR | Segment number within a cycle | |
| 325 | Table/Structure Field |
GLU1 - SFAREA | Partner Functional Area | |
| 326 | Table/Structure Field |
GLU1 - SFUND | Partner Fund | |
| 327 | Table/Structure Field |
GLU1 - SGRANT_NBR | Sender Grant | |
| 328 | Table/Structure Field |
GLU1 - SGTXT | Item Text | |
| 329 | Table/Structure Field |
GLU1 - SHOART | Type of receiver object | |
| 330 | Table/Structure Field |
GLU1 - SHRKFT | Origin of partner (subdivision of cost element) | |
| 331 | Table/Structure Field |
GLU1 - SITYP | Subitem category | |
| 332 | Table/Structure Field |
GLU1 - SLOGSYS | Logical system of partner object | |
| 333 | Table/Structure Field |
GLU1 - SOBART | Partner object type (for reconciliation ledger) | |
| 334 | Table/Structure Field |
GLU1 - SPART | Division | |
| 335 | Table/Structure Field |
GLU1 - SPRCTR | Partner Profit Center | |
| 336 | Table/Structure Field |
GLU1 - SPSC_NAME | PSC Name | |
| 337 | Table/Structure Field |
GLU1 - SPSC_PRODUCT | PSC Product | |
| 338 | Table/Structure Field |
GLU1 - SSCOPE | Partner object class | |
| 339 | Table/Structure Field |
GLU1 - STAGR | Statistical key figure | |
| 340 | Table/Structure Field |
GLU1 - STFLG | Identifier for reversal document | |
| 341 | Table/Structure Field |
GLU1 - STOKZ | Indicator: Document Has Been Reversed | |
| 342 | Table/Structure Field |
GLU1 - SUBIT | Subitem | |
| 343 | Table/Structure Field |
GLU1 - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 344 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 345 | Table/Structure Field |
GLU1 - TYPE | Single-Character Flag | |
| 346 | Table/Structure Field |
GLU1 - UACCT | Original account number | |
| 347 | Table/Structure Field |
GLU1 - UBUKRS | Original company code | |
| 348 | Table/Structure Field |
GLU1 - UBUSA | Original business area | |
| 349 | Table/Structure Field |
GLU1 - UDRCRK | Original debit/credit indicator | |
| 350 | Table/Structure Field |
GLU1 - UFAREA | Source Functional Area | |
| 351 | Table/Structure Field |
GLU1 - ULDNR | Original ledger | |
| 352 | Table/Structure Field |
GLU1 - UMSKZ | Special G/L Indicator | |
| 353 | Table/Structure Field |
GLU1 - UPDHP | Highest update period | |
| 354 | Table/Structure Field |
GLU1 - URCTY | Original record type | |
| 355 | Table/Structure Field |
GLU1 - USNAM | User name | |
| 356 | Table/Structure Field |
GLU1 - UVERS | Original version | |
| 357 | Table/Structure Field |
GLU1 - VALUT | Fixed Value Date | |
| 358 | Table/Structure Field |
GLU1 - VAL_REFDOCLN | Posting Row in Operative Version | |
| 359 | Table/Structure Field |
GLU1 - VBELN | Sales and Distribution Document Number | |
| 360 | Table/Structure Field |
GLU1 - VBUND | Company ID of trading partner | |
| 361 | Table/Structure Field |
GLU1 - VERSA | Results Analysis Version | |
| 362 | Table/Structure Field |
GLU1 - VKBUR | Sales office | |
| 363 | Table/Structure Field |
GLU1 - VKGRP | Sales group | |
| 364 | Table/Structure Field |
GLU1 - VKORG | Sales Organization | |
| 365 | Table/Structure Field |
GLU1 - VORNR | Operation/Activity Number | |
| 366 | Table/Structure Field |
GLU1 - VRGNG | CO Business Transaction | |
| 367 | Table/Structure Field |
GLU1 - VTWEG | Distribution Channel | |
| 368 | Table/Structure Field |
GLU1 - WERKS | Plant | |
| 369 | Table/Structure Field |
GLU1 - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
| 370 | Table/Structure Field |
GLU1 - WRTTP | Value Type | |
| 371 | Table/Structure Field |
GLU1 - WSDAT | Value Date for Currency Translation | |
| 372 | Table/Structure Field |
GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | |
| 373 | Table/Structure Field |
GLU1 - XSBL | Flag: Line is Split Basis Line | |
| 374 | Table/Structure Field |
GLU1 - XSPLITMOD | Item changed by document splitting | |
| 375 | Table/Structure Field |
GLU1 - YRACQ | Year of acquisition | |
| 376 | Table/Structure Field |
GMAVCA - ALLOCTYPE_9 | Amount Type (Availability Control) | |
| 377 | Table/Structure Field |
GMAVCA - CEFFYEAR_9 | Year of Cash Effectivity | |
| 378 | Table/Structure Field |
GMAVCA - DOCCT | Document Type | |
| 379 | Table/Structure Field |
GMAVCA - DOCLN | Six-Character Posting Item for Ledger | |
| 380 | Table/Structure Field |
GMAVCA - DOCNR | Accounting Document Number | |
| 381 | Table/Structure Field |
GMAVCA - DRCRK | Debit/Credit Indicator | |
| 382 | Table/Structure Field |
GMAVCA - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
| 383 | Table/Structure Field |
GMAVCA - LOGSYS | Logical system | |
| 384 | Table/Structure Field |
GMAVCA - POPER | Posting period | |
| 385 | Table/Structure Field |
GMAVCA - RBDGT_VLDTY_NBR | Budget Validity Number | |
| 386 | Table/Structure Field |
GMAVCA - RBUKRS | Company Code | |
| 387 | Table/Structure Field |
GMAVCA - RCLNT | Client | |
| 388 | Table/Structure Field |
GMAVCA - RFUND | Fund | |
| 389 | Table/Structure Field |
GMAVCA - RGRANT_NBR | Grant | |
| 390 | Table/Structure Field |
GMAVCA - RLDNR | Ledger | |
| 391 | Table/Structure Field |
GMAVCA - RRCTY | Record Type | |
| 392 | Table/Structure Field |
GMAVCA - RSPONSORED_CLASS | Sponsored Class | |
| 393 | Table/Structure Field |
GMAVCA - RSPONSORED_PROG | Sponsored Program | |
| 394 | Table/Structure Field |
GMAVCA - RTCUR | Currency Key | |
| 395 | Table/Structure Field |
GMAVCA - RUNIT | Base Unit of Measure | |
| 396 | Table/Structure Field |
GMAVCA - RVERS | Version | |
| 397 | Table/Structure Field |
GMAVCA - RYEAR | Fiscal Year | |
| 398 | Table/Structure Field |
GMAVCA - SBUKRS | Company code of partner | |
| 399 | Table/Structure Field |
GMAVCA - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
| 400 | Table/Structure Field |
GMAVCP - ALLOCTYPE_9 | Amount Type (Availability Control) | |
| 401 | Table/Structure Field |
GMAVCP - CEFFYEAR_9 | Year of Cash Effectivity | |
| 402 | Table/Structure Field |
GMAVCP - DOCCT | Document Type | |
| 403 | Table/Structure Field |
GMAVCP - DOCLN | Six-Character Posting Item for Ledger | |
| 404 | Table/Structure Field |
GMAVCP - DOCNR | Accounting Document Number | |
| 405 | Table/Structure Field |
GMAVCP - DRCRK | Debit/Credit Indicator | |
| 406 | Table/Structure Field |
GMAVCP - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
| 407 | Table/Structure Field |
GMAVCP - LOGSYS | Logical system | |
| 408 | Table/Structure Field |
GMAVCP - RBDGT_VLDTY_NBR | Budget Validity Number | |
| 409 | Table/Structure Field |
GMAVCP - RBUKRS | Company Code | |
| 410 | Table/Structure Field |
GMAVCP - RCLNT | Client | |
| 411 | Table/Structure Field |
GMAVCP - RFUND | Fund | |
| 412 | Table/Structure Field |
GMAVCP - RGRANT_NBR | Grant | |
| 413 | Table/Structure Field |
GMAVCP - RLDNR | Ledger | |
| 414 | Table/Structure Field |
GMAVCP - RPMAX | Period | |
| 415 | Table/Structure Field |
GMAVCP - RRCTY | Record Type | |
| 416 | Table/Structure Field |
GMAVCP - RSPONSORED_CLASS | Sponsored Class | |
| 417 | Table/Structure Field |
GMAVCP - RSPONSORED_PROG | Sponsored Program | |
| 418 | Table/Structure Field |
GMAVCP - RTCUR | Currency Key | |
| 419 | Table/Structure Field |
GMAVCP - RUNIT | Base Unit of Measure | |
| 420 | Table/Structure Field |
GMAVCP - RVERS | Version | |
| 421 | Table/Structure Field |
GMAVCP - RYEAR | Fiscal Year | |
| 422 | Table/Structure Field |
GMAVCP - SBUKRS | Company code of partner | |
| 423 | Table/Structure Field |
GMAVCP - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
| 424 | Table/Structure Field |
GMAVCT - ALLOCTYPE_9 | Amount Type (Availability Control) | |
| 425 | Table/Structure Field |
GMAVCT - CEFFYEAR_9 | Year of Cash Effectivity | |
| 426 | Table/Structure Field |
GMAVCT - COBJNR | Object number for transaction attributes | |
| 427 | Table/Structure Field |
GMAVCT - DRCRK | Debit/Credit Indicator | |
| 428 | Table/Structure Field |
GMAVCT - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
| 429 | Table/Structure Field |
GMAVCT - LOGSYS | Logical system | |
| 430 | Table/Structure Field |
GMAVCT - RBDGT_VLDTY_NBR | Budget Validity Number | |
| 431 | Table/Structure Field |
GMAVCT - RBUKRS | Company Code | |
| 432 | Table/Structure Field |
GMAVCT - RCLNT | Client | |
| 433 | Table/Structure Field |
GMAVCT - RFUND | Fund | |
| 434 | Table/Structure Field |
GMAVCT - RGRANT_NBR | Grant | |
| 435 | Table/Structure Field |
GMAVCT - RLDNR | Ledger | |
| 436 | Table/Structure Field |
GMAVCT - ROBJNR | Object number for objects (account assignment elements) | |
| 437 | Table/Structure Field |
GMAVCT - RPMAX | Period | |
| 438 | Table/Structure Field |
GMAVCT - RRCTY | Record Type | |
| 439 | Table/Structure Field |
GMAVCT - RSPONSORED_CLASS | Sponsored Class | |
| 440 | Table/Structure Field |
GMAVCT - RSPONSORED_PROG | Sponsored Program | |
| 441 | Table/Structure Field |
GMAVCT - RTCUR | Currency Key | |
| 442 | Table/Structure Field |
GMAVCT - RUNIT | Base Unit of Measure | |
| 443 | Table/Structure Field |
GMAVCT - RVERS | Version | |
| 444 | Table/Structure Field |
GMAVCT - RYEAR | Fiscal Year | |
| 445 | Table/Structure Field |
GMAVCT - SBUKRS | Company code of partner | |
| 446 | Table/Structure Field |
GMAVCT - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
| 447 | Table/Structure Field |
GMAVCT - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
| 448 | Table/Structure Field |
JVPO1 - APLZL | General Counter for Order | |
| 449 | Table/Structure Field |
JVPO1 - AUFPL | Task List Number for Operations in Order | |
| 450 | Table/Structure Field |
JVPO1 - DOCCT | Document Type | |
| 451 | Table/Structure Field |
JVPO1 - DOCLN | Line Item in Joint Venture Document | |
| 452 | Table/Structure Field |
JVPO1 - DOCNR | Doc. Number | |
| 453 | Table/Structure Field |
JVPO1 - DRCRK | Debit/Credit Indicator | |
| 454 | Table/Structure Field |
JVPO1 - NPLNR | Network Number for Account Assignment | |
| 455 | Table/Structure Field |
JVPO1 - RACCT | Account Number | |
| 456 | Table/Structure Field |
JVPO1 - RANBWA | Asset Transaction Type | |
| 457 | Table/Structure Field |
JVPO1 - RANLN1 | Main Asset Number | |
| 458 | Table/Structure Field |
JVPO1 - RANLN2 | Asset Subnumber | |
| 459 | Table/Structure Field |
JVPO1 - RBUKRS | Company Code | |
| 460 | Table/Structure Field |
JVPO1 - RBUSA | Business Area | |
| 461 | Table/Structure Field |
JVPO1 - RCLNT | Client | |
| 462 | Table/Structure Field |
JVPO1 - RCNTR | Cost Center | |
| 463 | Table/Structure Field |
JVPO1 - REGROU | Equity group | |
| 464 | Table/Structure Field |
JVPO1 - RJVNAM | Joint venture | |
| 465 | Table/Structure Field |
JVPO1 - RKOKRS | Controlling Area | |
| 466 | Table/Structure Field |
JVPO1 - RLDNR | Ledger | |
| 467 | Table/Structure Field |
JVPO1 - RORDNR | Order Number | |
| 468 | Table/Structure Field |
JVPO1 - RPARTN | Partner account number | |
| 469 | Table/Structure Field |
JVPO1 - RPMAX | Period | |
| 470 | Table/Structure Field |
JVPO1 - RPRCTR | Profit Center | |
| 471 | Table/Structure Field |
JVPO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 472 | Table/Structure Field |
JVPO1 - RRCTY | Record Type | |
| 473 | Table/Structure Field |
JVPO1 - RRECIN | Recovery Indicator | |
| 474 | Table/Structure Field |
JVPO1 - RTCUR | Currency Key | |
| 475 | Table/Structure Field |
JVPO1 - RUNIT | Base Unit of Measure | |
| 476 | Table/Structure Field |
JVPO1 - RVERS | Version | |
| 477 | Table/Structure Field |
JVPO1 - RYEAR | Fiscal Year | |
| 478 | Table/Structure Field |
JVPO1 - VORNR | Operation/Activity Number | |
| 479 | Table/Structure Field |
JVPSC01A - ANBWA | Asset Transaction Type | |
| 480 | Table/Structure Field |
JVPSC01A - ANLN1 | Main Asset Number | |
| 481 | Table/Structure Field |
JVPSC01A - ANLN2 | Asset Subnumber | |
| 482 | Table/Structure Field |
JVPSC01A - DOCCT | Document Type | |
| 483 | Table/Structure Field |
JVPSC01A - DOCLN | Six-Character Posting Item for Ledger | |
| 484 | Table/Structure Field |
JVPSC01A - DOCNR | Accounting Document Number | |
| 485 | Table/Structure Field |
JVPSC01A - DRCRK | Debit/Credit Indicator | |
| 486 | Table/Structure Field |
JVPSC01A - LOGSYS | Logical system | |
| 487 | Table/Structure Field |
JVPSC01A - PARTN | Partner account number | |
| 488 | Table/Structure Field |
JVPSC01A - POPER | Posting period | |
| 489 | Table/Structure Field |
JVPSC01A - PSC_CALC_TYPE | PSC Calculation Type | |
| 490 | Table/Structure Field |
JVPSC01A - PSC_PER_COST | PSC Period Costs | |
| 491 | Table/Structure Field |
JVPSC01A - RACCT | Account Number | |
| 492 | Table/Structure Field |
JVPSC01A - RAPLZL | General Counter for Order | |
| 493 | Table/Structure Field |
JVPSC01A - RAUFPL | Task List Number for Operations in Order | |
| 494 | Table/Structure Field |
JVPSC01A - RBUKRS | Company Code | |
| 495 | Table/Structure Field |
JVPSC01A - RBUSA | Business Area | |
| 496 | Table/Structure Field |
JVPSC01A - RCLNT | Client | |
| 497 | Table/Structure Field |
JVPSC01A - RCNTR | Cost Center | |
| 498 | Table/Structure Field |
JVPSC01A - REGROU | Equity group | |
| 499 | Table/Structure Field |
JVPSC01A - RJVNAM | Joint venture | |
| 500 | Table/Structure Field |
JVPSC01A - RLDNR | Ledger |
