Data Element list used by SAP ABAP Table GLU1 (G/L user table 1)
SAP ABAP Table GLU1 (G/L user table 1) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ADFLD1 First additional field for user-defined account assignments
2 Data Element  ADFLD2 Second additional field for user-defined account assignments
3 Data Element  ADFLD3 Third additional field for user-defined account assignments
4 Data Element  AFABE_D Real depreciation area
5 Data Element  ANBWA Asset Transaction Type
6 Data Element  ANBWA Asset Transaction Type
7 Data Element  ANLN1 Main Asset Number
8 Data Element  ANLN1 Main Asset Number
9 Data Element  ANLN2 Asset Subnumber
10 Data Element  ANLN2 Asset Subnumber
11 Data Element  APLZL_CH General Counter for Order
12 Data Element  APLZL_CH General Counter for Order
13 Data Element  AUFNR Order Number
14 Data Element  AUFNR Order Number
15 Data Element  AUFPL_CH Task List Number for Operations in Order
16 Data Element  AUNIT Additional unit of measure
17 Data Element  AUTOM Indicator: Automatic posting lines
18 Data Element  AWORG Reference organisational units
19 Data Element  AWORG Reference organisational units
20 Data Element  AWORG_REV Reversal: Reverse Document Reference Organization
21 Data Element  AWREF Reference document number
22 Data Element  AWREF_REV Reversal: Reverse Document Reference Document Number
23 Data Element  AWSYS Logical system of source document
24 Data Element  AWTYP Reference procedure
25 Data Element  AWTYP Reference procedure
26 Data Element  BELNR_D Accounting Document Number
27 Data Element  BELNR_D Accounting Document Number
28 Data Element  BELNR_D Accounting Document Number
29 Data Element  BELNR_D Accounting Document Number
30 Data Element  BLART Document type
31 Data Element  BLDAT Document Date in Document
32 Data Element  BLDAT Document Date in Document
33 Data Element  BP_GEBER Fund
34 Data Element  BP_GEBER Fund
35 Data Element  BP_P_GEBER Partner Fund
36 Data Element  BSCHL Posting Key
37 Data Element  BSTAT_D Document Status
38 Data Element  BUAVC_ALLOCTYPE Amount Type (Availability Control)
39 Data Element  BUAVC_WFSTATE Workflow Status of a Record in the AVC Totals Table
40 Data Element  BUDAT Posting Date in the Document
41 Data Element  BUKRS Company Code
42 Data Element  BUKRS Company Code
43 Data Element  BUKRS Company Code
44 Data Element  BUZEI Number of Line Item Within Accounting Document
45 Data Element  BUZEI Number of Line Item Within Accounting Document
46 Data Element  BUZEI6 Six-figure number of line item
47 Data Element  BVORG Number of Cross-Company Code Posting Transaction
48 Data Element  BWART Movement type (inventory management)
49 Data Element  BWKEY Valuation area
50 Data Element  BWTAR_D Valuation type
51 Data Element  CHAR1 Single-Character Flag
52 Data Element  COFI_OB_CV Reconciliation ledger object type (technical)
53 Data Element  COFI_PO_CV Partner object type (for reconciliation ledger)
54 Data Element  CO_AUFPL Routing number of operations in the order
55 Data Element  CO_PRZNR Business Process
56 Data Element  CO_STFLG Identifier for reversal document
57 Data Element  CO_STOKZ Indicator: Document Has Been Reversed
58 Data Element  CO_VORGANG CO Business Transaction
59 Data Element  CO_WRTTP Value Type
60 Data Element  CPUDT Accounting document entry date
61 Data Element  CPUTM Time of data entry
62 Data Element  CSPRED Distribution key for currency amounts
63 Data Element  CURR1 Currency key of currency 2
64 Data Element  CURR2 Currency key of currency 3
65 Data Element  CURR3 Currency key of currency 4
66 Data Element  CYCLE Allocation/cycle
67 Data Element  DABRBEZ Reference date for settlement
68 Data Element  DOCCT Document Type
69 Data Element  DOCCT Document Type
70 Data Element  DOCLN6 Six-Character Posting Item for Ledger
71 Data Element  DOCLN6 Six-Character Posting Item for Ledger
72 Data Element  DOCTY FI-SL Document Type
73 Data Element  DZTERM Terms of payment key
74 Data Element  EBELN Purchasing Document Number
75 Data Element  EBELP Item Number of Purchasing Document
76 Data Element  EPRCTR Partner profit center for elimination of internal business
77 Data Element  ERKRS Operating concern
78 Data Element  FB_ICRC_CSTAT Communication Status
79 Data Element  FB_ICRC_GROUPREF Document Group Number
80 Data Element  FB_ICRC_PSTAT Processing Status
81 Data Element  FB_ICRC_REFNR Reference Number
82 Data Element  FB_ICRC_RTYPE Record Type
83 Data Element  FB_PSEGMENT Partner Segment for Segmental Reporting
84 Data Element  FB_SEGMENT Segment for Segmental Reporting
85 Data Element  FC_BUNIT Consolidation unit
86 Data Element  FC_BUPTR Partner unit
87 Data Element  FC_COIAC Activity for consolidation of investments
88 Data Element  FC_COICU Investee unit
89 Data Element  FC_COINR Consolidation of investments activity number
90 Data Element  FC_CONGR Consolidation group
91 Data Element  FC_DIMEN Dimension
92 Data Element  FC_ITCLG Consolidation chart of accounts
93 Data Element  FC_ITEM Financial statement item
94 Data Element  FC_PLEVL Posting level
95 Data Element  FC_REVYEAR Year of reversal document or reversed document
96 Data Element  FC_RPFLG Apportionment
97 Data Element  FC_RTFLG Currency translation
98 Data Element  FC_RYACQ Year of acquisition
99 Data Element  FC_SITEM Subitem
100 Data Element  FC_SITYP Subitem category
101 Data Element  FIKRS Financial Management Area
102 Data Element  FISTL Funds Center
103 Data Element  FKART Billing Type
104 Data Element  FKBER Functional Area
105 Data Element  FM_DISTKEY Distribution keys
106 Data Element  FM_FIPEX Commitment item
107 Data Element  GCURR Currency key of the ledger currency
108 Data Element  GCURR Currency key of the ledger currency
109 Data Element  GJAHR Fiscal Year
110 Data Element  GJAHR Fiscal Year
111 Data Element  GJAHR Fiscal Year
112 Data Element  GJAHR Fiscal Year
113 Data Element  GLVOR Business Transaction
114 Data Element  GLVOR Business Transaction
115 Data Element  GM_BDGT_VLDTY_NBR Budget Validity Number
116 Data Element  GM_GRANTEE_FY Fiscal Year of Grantee Organization
117 Data Element  GM_GRANT_RECEIVER Receiver Grant
118 Data Element  GM_GRANT_SENDER Sender Grant
119 Data Element  GM_SPONSORED_CLASS Sponsored Class
120 Data Element  GM_SPONSORED_PROG Sponsored Program
121 Data Element  GNJHR Year of Cash Effectivity
122 Data Element  GRTYP Statistical Key Figure Category
123 Data Element  GSBER Business Area
124 Data Element  GSBER Business Area
125 Data Element  GU_RECID Record number of the line item record
126 Data Element  HOART Type of origin object (EC-PCA)
127 Data Element  HRKFT Origin Group as Subdivision of Cost Element
128 Data Element  HRKFT Origin Group as Subdivision of Cost Element
129 Data Element  IMKEY Internal Key for Real Estate Object
130 Data Element  JV_BILIND Payroll Type
131 Data Element  JV_BILIND Payroll Type
132 Data Element  JV_BILLM Billing Month
133 Data Element  JV_CBPERI JV Cutback Period
134 Data Element  JV_CONDCOD Joint Venture Indicator (Condition Key)
135 Data Element  JV_DBILLM Invoice Month: Posting Period Difference
136 Data Element  JV_DPOM Posting Period Difference for Operational Month
137 Data Element  JV_EGROUP Equity group
138 Data Element  JV_MM_ACT JVA MM Activity Type
139 Data Element  JV_NAME Joint venture
140 Data Element  JV_ORECID Original Recovery Indicator
141 Data Element  JV_PART Partner account number
142 Data Element  JV_PART Partner account number
143 Data Element  JV_POM Processing operational month
144 Data Element  JV_PRODPER Production Month (Date to find period and year)
145 Data Element  JV_RECIND Recovery Indicator
146 Data Element  JV_REFCYC Reference Field for Allocation Cycle
147 Data Element  JV_SBREFLN Reference Split Basis Line Number
148 Data Element  JV_XSBLINE Flag: Line is Split Basis Line
149 Data Element  KDAUF Sales Order Number
150 Data Element  KDPOS Item number in Sales Order
151 Data Element  KOKRS Controlling Area
152 Data Element  KOKRS Controlling Area
153 Data Element  KOSTL Cost Center
154 Data Element  KOSTL Cost Center
155 Data Element  KSTAR Cost Element
156 Data Element  KSTRG Cost Object
157 Data Element  KTOSL Transaction Key
158 Data Element  KUNNR Customer Number
159 Data Element  KUNNR Customer Number
160 Data Element  KUNNR Customer Number
161 Data Element  LIFNR Account Number of Vendor or Creditor
162 Data Element  LIFNR Account Number of Vendor or Creditor
163 Data Element  LIFNR Account Number of Vendor or Creditor
164 Data Element  LINETYPE Item category
165 Data Element  LOGSYS Logical system
166 Data Element  LOGSYS Logical system
167 Data Element  LOGSYSO Logical system of object
168 Data Element  LOGSYSP Logical system of partner object
169 Data Element  LSTAR Activity Type
170 Data Element  LSTAR Activity Type
171 Data Element  MANDT Client
172 Data Element  MANDT Client
173 Data Element  MATNR Material Number
174 Data Element  MEINS Base Unit of Measure
175 Data Element  MWSKZ Tax on sales/purchases code
176 Data Element  NPLNR Network Number for Account Assignment
177 Data Element  OBUKR Original company code
178 Data Element  OBUKR Original company code
179 Data Element  OCLNT Original client
180 Data Element  PBUKRS Company code of partner
181 Data Element  PCA_ALEBN ALE: PCA document number in system where created
182 Data Element  PHRKFT Origin of partner (subdivision of cost element)
183 Data Element  POPER Posting period
184 Data Element  POSNR Item number of the SD document
185 Data Element  POSNR_VA Sales Document Item
186 Data Element  PPARGB Trading Partner Business Area of the Business Partner
187 Data Element  PPRCTR Partner Profit Center
188 Data Element  PPRCTR Partner Profit Center
189 Data Element  PRACCT Partner account number
190 Data Element  PRCTR Profit Center
191 Data Element  PRCTR Profit Center
192 Data Element  PSCOPE_CV Partner object class
193 Data Element  PSC_CT PSC Calculation Type
194 Data Element  PSC_NAME PSC Name
195 Data Element  PSC_NAME PSC Name
196 Data Element  PSC_PER_COST PSC Period Costs
197 Data Element  PSC_PRODUCT PSC Product
198 Data Element  PSC_PRODUCT PSC Product
199 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
200 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
201 Data Element  QSPRED Distribution key for quantities
202 Data Element  QUAN1_12 Quantity
203 Data Element  QUAN2_12 Additional Quantity
204 Data Element  RACCT Account Number
205 Data Element  RACCT_RCL Reconciliation Account for Reconciliation Posting
206 Data Element  RASSC Company ID of trading partner
207 Data Element  RASSC Company ID of trading partner
208 Data Element  RCOMP_D Company
209 Data Element  REFBELNR Reference document number of an accounting document
210 Data Element  REP_MATNR Representative material for Profit Center Accounting
211 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
212 Data Element  RKESUBNR Profitability Segment Changes (CO-PA)
213 Data Element  RLDNR Ledger
214 Data Element  RLDNR Ledger
215 Data Element  RLEVL Posting level
216 Data Element  RMVCT Transaction type
217 Data Element  RPACQ Period of Acquisition
218 Data Element  RPACQ Period of Acquisition
219 Data Element  RRCTY Record Type
220 Data Element  RSUBD Subgroup
221 Data Element  RTCUR Currency Key
222 Data Element  RVERS Version
223 Data Element  RWCUR Currency key of the original transaction currency
224 Data Element  RYACQ Year of acquisition
225 Data Element  SASSC Company ID of trading partner
226 Data Element  SCOMP_D Company
227 Data Element  SCOPE_CV Object Class
228 Data Element  SDATE Start Date
229 Data Element  SEQNAME Name of a segment in assessment/distribution
230 Data Element  SFKBER Partner Functional Area
231 Data Element  SGTXT Item Text
232 Data Element  SHKZG Debit/Credit Indicator
233 Data Element  SHOART Type of receiver object
234 Data Element  SKOST Sender cost center
235 Data Element  SPART Division
236 Data Element  SQNR Segment number within a cycle
237 Data Element  STAGR Statistical key figure
238 Data Element  STBLG Reverse Document Number
239 Data Element  STBLN Document number of reversed document
240 Data Element  TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
241 Data Element  UACCT Original account number
242 Data Element  UBUKRS Original company code
243 Data Element  UFKBER Source Functional Area
244 Data Element  UGSBER Original business area
245 Data Element  ULDNR Original ledger
246 Data Element  UMSKZ Special G/L Indicator
247 Data Element  UPDHP Highest update period
248 Data Element  URCTY Original record type
249 Data Element  USHKZG Original debit/credit indicator
250 Data Element  USNAM User name
251 Data Element  UUVERS Original version
252 Data Element  VALUT Fixed Value Date
253 Data Element  VAL_REFDOCLN Posting Row in Operative Version
254 Data Element  VBELN Sales and Distribution Document Number
255 Data Element  VBELN_VA Sales Document
256 Data Element  VERSN_ABGR Results Analysis Version
257 Data Element  VGCUR Value in group currency
258 Data Element  VGCUR Value in group currency
259 Data Element  VGCUR12 Value in Group Currency
260 Data Element  VKBUR Sales office
261 Data Element  VKGRP Sales group
262 Data Element  VKORG Sales Organization
263 Data Element  VLCUR12 Value in Local Currency
264 Data Element  VOCUR12 Value in Another Currency
265 Data Element  VORNR Operation/Activity Number
266 Data Element  VTCUR12 Value in Transaction Currency
267 Data Element  VTWEG Distribution Channel
268 Data Element  VWCUR12 Value in Original Transaction Currency (Document Currency)
269 Data Element  WERKS_D Plant
270 Data Element  WSDAT Value Date for Currency Translation
271 Data Element  XSPLITMOD Item changed by document splitting