Data Element list used by SAP ABAP Table GLS2 (Global logical Consolidation line items)
SAP ABAP Table
GLS2 (Global logical Consolidation line items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUNIT | Additional unit of measure | ||
| 2 | AUTOM | Indicator: Automatic posting lines | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BVORG | Number of Cross-Company Code Posting Transaction | ||
| 8 | CPUDT | Accounting document entry date | ||
| 9 | CPUTM | Time of data entry | ||
| 10 | DOCCT | Document Type | ||
| 11 | DOCCT | Document Type | ||
| 12 | DOCLN | Document line | ||
| 13 | DOCNR | Doc. Number | ||
| 14 | DOCTY | FI-SL Document Type | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | GLVOR | Business Transaction | ||
| 18 | GLVOR | Business Transaction | ||
| 19 | GSBER | Business Area | ||
| 20 | LOGSYS | Logical system | ||
| 21 | MANDT | Client | ||
| 22 | MEINS | Base Unit of Measure | ||
| 23 | OBUKR | Original company code | ||
| 24 | OCLNT | Original client | ||
| 25 | PARGB | Trading partner's business area | ||
| 26 | POPER | Posting period | ||
| 27 | QUAN1 | Quantity | ||
| 28 | QUAN2 | Additional Quantity | ||
| 29 | RACCT | Account Number | ||
| 30 | RASSC | Company ID of trading partner | ||
| 31 | RCOMP_D | Company | ||
| 32 | RLDNR | Ledger | ||
| 33 | RLEVL | Posting level | ||
| 34 | RMVCT | Transaction type | ||
| 35 | RPACQ | Period of Acquisition | ||
| 36 | RRCTY | Record Type | ||
| 37 | RSUBD | Subgroup | ||
| 38 | RTCUR | Currency Key | ||
| 39 | RVERS | Version | ||
| 40 | RYACQ | Year of acquisition | ||
| 41 | SGTXT | Item Text | ||
| 42 | SHKZG | Debit/Credit Indicator | ||
| 43 | USNAM | User name | ||
| 44 | VGCUR | Value in group currency | ||
| 45 | VLCUR | Value in local currency | ||
| 46 | VTCUR | Value in Transaction Currency |