Data Element list used by SAP ABAP Table GLU3 (FI-SL drilldown reporting: Superstructure w/all fields used)
SAP ABAP Table 
GLU3 (FI-SL drilldown reporting: Superstructure w/all fields used) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADB_KUMSL | Average Daily Balance: Cumulated | |
| 2 | Data Element |
ADB_PFROM | Period From (Average Daily Balance) | |
| 3 | Data Element |
ADB_PTO | Period To (Average Daily Balance) | |
| 4 | Data Element |
ADB_UMPER | Average Daily Balance of Period | |
| 5 | Data Element |
ADFLD1 | First additional field for user-defined account assignments | |
| 6 | Data Element |
ADFLD2 | Second additional field for user-defined account assignments | |
| 7 | Data Element |
ADFLD3 | Third additional field for user-defined account assignments | |
| 8 | Data Element |
AFABE_D | Real depreciation area | |
| 9 | Data Element |
ALLGCRTP | Currency Type for Sales Segments | |
| 10 | Data Element |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
| 11 | Data Element |
ANBWA | Asset Transaction Type | |
| 12 | Data Element |
ANBWA | Asset Transaction Type | |
| 13 | Data Element |
ANLN1 | Main Asset Number | |
| 14 | Data Element |
ANLN1 | Main Asset Number | |
| 15 | Data Element |
ANLN2 | Asset Subnumber | |
| 16 | Data Element |
ANLN2 | Asset Subnumber | |
| 17 | Data Element |
APLZL_CH | General Counter for Order | |
| 18 | Data Element |
APLZL_CH | General Counter for Order | |
| 19 | Data Element |
AUFNR | Order Number | |
| 20 | Data Element |
AUFNR | Order Number | |
| 21 | Data Element |
AUFPL_CH | Task List Number for Operations in Order | |
| 22 | Data Element |
AUNIT | Additional unit of measure | |
| 23 | Data Element |
AUTOM | Indicator: Automatic posting lines | |
| 24 | Data Element |
AWORG | Reference organisational units | |
| 25 | Data Element |
AWORG | Reference organisational units | |
| 26 | Data Element |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 27 | Data Element |
AWREF | Reference document number | |
| 28 | Data Element |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 29 | Data Element |
AWSYS | Logical system of source document | |
| 30 | Data Element |
AWTYP | Reference procedure | |
| 31 | Data Element |
AWTYP | Reference procedure | |
| 32 | Data Element |
BELNR_D | Accounting Document Number | |
| 33 | Data Element |
BELNR_D | Accounting Document Number | |
| 34 | Data Element |
BELNR_D | Accounting Document Number | |
| 35 | Data Element |
BELNR_D | Accounting Document Number | |
| 36 | Data Element |
BILKT | Group Account Number | |
| 37 | Data Element |
BLART | Document type | |
| 38 | Data Element |
BLDAT | Document Date in Document | |
| 39 | Data Element |
BLDAT | Document Date in Document | |
| 40 | Data Element |
BP_GEBER | Fund | |
| 41 | Data Element |
BP_GEBER | Fund | |
| 42 | Data Element |
BP_P_GEBER | Partner Fund | |
| 43 | Data Element |
BSCHL | Posting Key | |
| 44 | Data Element |
BSTAT_D | Document Status | |
| 45 | Data Element |
BUAVC_ALLOCTYPE | Amount Type (Availability Control) | |
| 46 | Data Element |
BUAVC_WFSTATE | Workflow Status of a Record in the AVC Totals Table | |
| 47 | Data Element |
BUDAT | Posting Date in the Document | |
| 48 | Data Element |
BUKRS | Company Code | |
| 49 | Data Element |
BUKRS | Company Code | |
| 50 | Data Element |
BUKRS | Company Code | |
| 51 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Data Element |
BUZEI6 | Six-figure number of line item | |
| 54 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 55 | Data Element |
BWART | Movement type (inventory management) | |
| 56 | Data Element |
BWKEY | Valuation area | |
| 57 | Data Element |
BWTAR_D | Valuation type | |
| 58 | Data Element |
CHAR1 | Single-Character Flag | |
| 59 | Data Element |
COFI_OB_CV | Reconciliation ledger object type (technical) | |
| 60 | Data Element |
COFI_PO_CV | Partner object type (for reconciliation ledger) | |
| 61 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 62 | Data Element |
CO_PRZNR | Business Process | |
| 63 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 64 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 65 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 66 | Data Element |
CO_WRTTP | Value Type | |
| 67 | Data Element |
CPUDT | Accounting document entry date | |
| 68 | Data Element |
CPUTM | Time of data entry | |
| 69 | Data Element |
CSPRED | Distribution key for currency amounts | |
| 70 | Data Element |
CURR1 | Currency key of currency 2 | |
| 71 | Data Element |
CURR2 | Currency key of currency 3 | |
| 72 | Data Element |
CURR3 | Currency key of currency 4 | |
| 73 | Data Element |
CYCLE | Allocation/cycle | |
| 74 | Data Element |
DABRBEZ | Reference date for settlement | |
| 75 | Data Element |
DOCCT | Document Type | |
| 76 | Data Element |
DOCCT | Document Type | |
| 77 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 78 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 79 | Data Element |
DOCTY | FI-SL Document Type | |
| 80 | Data Element |
DZTERM | Terms of payment key | |
| 81 | Data Element |
EBELN | Purchasing Document Number | |
| 82 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 83 | Data Element |
EPRCTR | Partner profit center for elimination of internal business | |
| 84 | Data Element |
ERGSL | Financial Statement Item | |
| 85 | Data Element |
ERKRS | Operating concern | |
| 86 | Data Element |
FB_ICRC_CSTAT | Communication Status | |
| 87 | Data Element |
FB_ICRC_GROUPREF | Document Group Number | |
| 88 | Data Element |
FB_ICRC_PSTAT | Processing Status | |
| 89 | Data Element |
FB_ICRC_REFNR | Reference Number | |
| 90 | Data Element |
FB_ICRC_RTYPE | Record Type | |
| 91 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 92 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 93 | Data Element |
FC_BUNIT | Consolidation unit | |
| 94 | Data Element |
FC_BUPTR | Partner unit | |
| 95 | Data Element |
FC_COIAC | Activity for consolidation of investments | |
| 96 | Data Element |
FC_COICU | Investee unit | |
| 97 | Data Element |
FC_COINR | Consolidation of investments activity number | |
| 98 | Data Element |
FC_CONGR | Consolidation group | |
| 99 | Data Element |
FC_DIMEN | Dimension | |
| 100 | Data Element |
FC_ITCLG | Consolidation chart of accounts | |
| 101 | Data Element |
FC_ITEM | Financial statement item | |
| 102 | Data Element |
FC_PLEVL | Posting level | |
| 103 | Data Element |
FC_REVYEAR | Year of reversal document or reversed document | |
| 104 | Data Element |
FC_RPFLG | Apportionment | |
| 105 | Data Element |
FC_RTFLG | Currency translation | |
| 106 | Data Element |
FC_RYACQ | Year of acquisition | |
| 107 | Data Element |
FC_SITEM | Subitem | |
| 108 | Data Element |
FC_SITYP | Subitem category | |
| 109 | Data Element |
FIKRS | Financial Management Area | |
| 110 | Data Element |
FISTL | Funds Center | |
| 111 | Data Element |
FKART | Billing Type | |
| 112 | Data Element |
FKBER | Functional Area | |
| 113 | Data Element |
FM_DISTKEY | Distribution keys | |
| 114 | Data Element |
FM_FIPEX | Commitment item | |
| 115 | Data Element |
GCURR | Currency key of the ledger currency | |
| 116 | Data Element |
GCURR | Currency key of the ledger currency | |
| 117 | Data Element |
GJAHR | Fiscal Year | |
| 118 | Data Element |
GJAHR | Fiscal Year | |
| 119 | Data Element |
GJAHR | Fiscal Year | |
| 120 | Data Element |
GJAHR | Fiscal Year | |
| 121 | Data Element |
GLVOR | Business Transaction | |
| 122 | Data Element |
GLVOR | Business Transaction | |
| 123 | Data Element |
GM_BDGT_VLDTY_NBR | Budget Validity Number | |
| 124 | Data Element |
GM_GRANTEE_FY | Fiscal Year of Grantee Organization | |
| 125 | Data Element |
GM_GRANT_RECEIVER | Receiver Grant | |
| 126 | Data Element |
GM_GRANT_SENDER | Sender Grant | |
| 127 | Data Element |
GM_SPONSORED_CLASS | Sponsored Class | |
| 128 | Data Element |
GM_SPONSORED_PROG | Sponsored Program | |
| 129 | Data Element |
GNJHR | Year of Cash Effectivity | |
| 130 | Data Element |
GRTYP | Statistical Key Figure Category | |
| 131 | Data Element |
GSBER | Business Area | |
| 132 | Data Element |
GSBER | Business Area | |
| 133 | Data Element |
GU_RECID | Record number of the line item record | |
| 134 | Data Element |
HOART | Type of origin object (EC-PCA) | |
| 135 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 136 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 137 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 138 | Data Element |
JAHRPER | Period/year | |
| 139 | Data Element |
JV_BILIND | Payroll Type | |
| 140 | Data Element |
JV_BILIND | Payroll Type | |
| 141 | Data Element |
JV_BILLM | Billing Month | |
| 142 | Data Element |
JV_CBPERI | JV Cutback Period | |
| 143 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 144 | Data Element |
JV_DBILLM | Invoice Month: Posting Period Difference | |
| 145 | Data Element |
JV_DPOM | Posting Period Difference for Operational Month | |
| 146 | Data Element |
JV_EGROUP | Equity group | |
| 147 | Data Element |
JV_MM_ACT | JVA MM Activity Type | |
| 148 | Data Element |
JV_NAME | Joint venture | |
| 149 | Data Element |
JV_ORECID | Original Recovery Indicator | |
| 150 | Data Element |
JV_PART | Partner account number | |
| 151 | Data Element |
JV_PART | Partner account number | |
| 152 | Data Element |
JV_POM | Processing operational month | |
| 153 | Data Element |
JV_PRODPER | Production Month (Date to find period and year) | |
| 154 | Data Element |
JV_RECIND | Recovery Indicator | |
| 155 | Data Element |
JV_REFCYC | Reference Field for Allocation Cycle | |
| 156 | Data Element |
JV_SBREFLN | Reference Split Basis Line Number | |
| 157 | Data Element |
JV_XSBLINE | Flag: Line is Split Basis Line | |
| 158 | Data Element |
KDAUF | Sales Order Number | |
| 159 | Data Element |
KDPOS | Item number in Sales Order | |
| 160 | Data Element |
KKTPL | Group Chart of Accts | |
| 161 | Data Element |
KOKRS | Controlling Area | |
| 162 | Data Element |
KOKRS | Controlling Area | |
| 163 | Data Element |
KOSTL | Cost Center | |
| 164 | Data Element |
KOSTL | Cost Center | |
| 165 | Data Element |
KSTAR | Cost Element | |
| 166 | Data Element |
KSTRG | Cost Object | |
| 167 | Data Element |
KTOP2 | Chart of Accounts According to Country Legislation | |
| 168 | Data Element |
KTOPL | Chart of Accounts | |
| 169 | Data Element |
KTOPL | Chart of Accounts | |
| 170 | Data Element |
KTOSL | Transaction Key | |
| 171 | Data Element |
KUNNR | Customer Number | |
| 172 | Data Element |
KUNNR | Customer Number | |
| 173 | Data Element |
KUNNR | Customer Number | |
| 174 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 175 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 176 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 177 | Data Element |
LINETYPE | Item category | |
| 178 | Data Element |
LOGSYS | Logical system | |
| 179 | Data Element |
LOGSYS | Logical system | |
| 180 | Data Element |
LOGSYSO | Logical system of object | |
| 181 | Data Element |
LOGSYSP | Logical system of partner object | |
| 182 | Data Element |
LSTAR | Activity Type | |
| 183 | Data Element |
LSTAR | Activity Type | |
| 184 | Data Element |
MANDT | Client | |
| 185 | Data Element |
MANDT | Client | |
| 186 | Data Element |
MATNR | Material Number | |
| 187 | Data Element |
MEINS | Base Unit of Measure | |
| 188 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 189 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 190 | Data Element |
OBUKR | Original company code | |
| 191 | Data Element |
OBUKR | Original company code | |
| 192 | Data Element |
OCLNT | Original client | |
| 193 | Data Element |
PBUKRS | Company code of partner | |
| 194 | Data Element |
PCA_ALEBN | ALE: PCA document number in system where created | |
| 195 | Data Element |
PERIODE | Period | |
| 196 | Data Element |
PHRKFT | Origin of partner (subdivision of cost element) | |
| 197 | Data Element |
POPER | Posting period | |
| 198 | Data Element |
POSNR | Item number of the SD document | |
| 199 | Data Element |
POSNR_VA | Sales Document Item | |
| 200 | Data Element |
PPARGB | Trading Partner Business Area of the Business Partner | |
| 201 | Data Element |
PPRCTR | Partner Profit Center | |
| 202 | Data Element |
PPRCTR | Partner Profit Center | |
| 203 | Data Element |
PRACCT | Partner account number | |
| 204 | Data Element |
PRCTR | Profit Center | |
| 205 | Data Element |
PRCTR | Profit Center | |
| 206 | Data Element |
PSCOPE_CV | Partner object class | |
| 207 | Data Element |
PSC_CT | PSC Calculation Type | |
| 208 | Data Element |
PSC_NAME | PSC Name | |
| 209 | Data Element |
PSC_NAME | PSC Name | |
| 210 | Data Element |
PSC_PER_COST | PSC Period Costs | |
| 211 | Data Element |
PSC_PRODUCT | PSC Product | |
| 212 | Data Element |
PSC_PRODUCT | PSC Product | |
| 213 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 214 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 215 | Data Element |
QSPRED | Distribution key for quantities | |
| 216 | Data Element |
QUAN1_12 | Quantity | |
| 217 | Data Element |
QUAN2_12 | Additional Quantity | |
| 218 | Data Element |
RACCT | Account Number | |
| 219 | Data Element |
RACCT_RCL | Reconciliation Account for Reconciliation Posting | |
| 220 | Data Element |
RASSC | Company ID of trading partner | |
| 221 | Data Element |
RASSC | Company ID of trading partner | |
| 222 | Data Element |
RCOMP_D | Company | |
| 223 | Data Element |
REFBELNR | Reference document number of an accounting document | |
| 224 | Data Element |
REP_MATNR | Representative material for Profit Center Accounting | |
| 225 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 226 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 227 | Data Element |
RLDNR | Ledger | |
| 228 | Data Element |
RLDNR | Ledger | |
| 229 | Data Element |
RLEVL | Posting level | |
| 230 | Data Element |
RMVCT | Transaction type | |
| 231 | Data Element |
RPACQ | Period of Acquisition | |
| 232 | Data Element |
RPACQ | Period of Acquisition | |
| 233 | Data Element |
RRCTY | Record Type | |
| 234 | Data Element |
RR_KUMSL | Accumulated balance | |
| 235 | Data Element |
RR_MENGK | Cumulative quantity | |
| 236 | Data Element |
RR_MENGP | Quantity for period | |
| 237 | Data Element |
RR_UMHAB | Total credit postings | |
| 238 | Data Element |
RR_UMPER | Period balance | |
| 239 | Data Element |
RR_UMSAV | Balance Carryforward | |
| 240 | Data Element |
RR_UMSOL | Total debit postings | |
| 241 | Data Element |
RR_WERTB | Value: Balance Sheet Accounts | |
| 242 | Data Element |
RR_WERTB | Value: Balance Sheet Accounts | |
| 243 | Data Element |
RR_WERTE | Value: P&L Accounts | |
| 244 | Data Element |
RR_WERTE | Value: P&L Accounts | |
| 245 | Data Element |
RSUBD | Subgroup | |
| 246 | Data Element |
RTCUR | Currency Key | |
| 247 | Data Element |
RVERS | Version | |
| 248 | Data Element |
RWCUR | Currency key of the original transaction currency | |
| 249 | Data Element |
RYACQ | Year of acquisition | |
| 250 | Data Element |
SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | |
| 251 | Data Element |
SAK_PLUMI | Financial Statement Item/Account Number | |
| 252 | Data Element |
SASSC | Company ID of trading partner | |
| 253 | Data Element |
SCOMP_D | Company | |
| 254 | Data Element |
SCOPE_CV | Object Class | |
| 255 | Data Element |
SDATE | Start Date | |
| 256 | Data Element |
SEQNAME | Name of a segment in assessment/distribution | |
| 257 | Data Element |
SEU_ID | Internal: Node ID | |
| 258 | Data Element |
SFKBER | Partner Functional Area | |
| 259 | Data Element |
SGTXT | Item Text | |
| 260 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 261 | Data Element |
SHOART | Type of receiver object | |
| 262 | Data Element |
SKOST | Sender cost center | |
| 263 | Data Element |
SPART | Division | |
| 264 | Data Element |
SQNR | Segment number within a cycle | |
| 265 | Data Element |
STAGR | Statistical key figure | |
| 266 | Data Element |
STBLG | Reverse Document Number | |
| 267 | Data Element |
STBLN | Document number of reversed document | |
| 268 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 269 | Data Element |
UACCT | Original account number | |
| 270 | Data Element |
UBUKRS | Original company code | |
| 271 | Data Element |
UFKBER | Source Functional Area | |
| 272 | Data Element |
UGSBER | Original business area | |
| 273 | Data Element |
ULDNR | Original ledger | |
| 274 | Data Element |
UMSKZ | Special G/L Indicator | |
| 275 | Data Element |
UPDHP | Highest update period | |
| 276 | Data Element |
URCTY | Original record type | |
| 277 | Data Element |
USHKZG | Original debit/credit indicator | |
| 278 | Data Element |
USNAM | User name | |
| 279 | Data Element |
UUVERS | Original version | |
| 280 | Data Element |
VALUT | Fixed Value Date | |
| 281 | Data Element |
VAL_REFDOCLN | Posting Row in Operative Version | |
| 282 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 283 | Data Element |
VBELN_VA | Sales Document | |
| 284 | Data Element |
VERSN_011 | Financial Statement Version | |
| 285 | Data Element |
VERSN_ABGR | Results Analysis Version | |
| 286 | Data Element |
VGCUR | Value in group currency | |
| 287 | Data Element |
VGCUR | Value in group currency | |
| 288 | Data Element |
VGCUR12 | Value in Group Currency | |
| 289 | Data Element |
VKBUR | Sales office | |
| 290 | Data Element |
VKGRP | Sales group | |
| 291 | Data Element |
VKORG | Sales Organization | |
| 292 | Data Element |
VLCUR12 | Value in Local Currency | |
| 293 | Data Element |
VOCUR12 | Value in Another Currency | |
| 294 | Data Element |
VORNR | Operation/Activity Number | |
| 295 | Data Element |
VTCUR12 | Value in Transaction Currency | |
| 296 | Data Element |
VTWEG | Distribution Channel | |
| 297 | Data Element |
VWCUR12 | Value in Original Transaction Currency (Document Currency) | |
| 298 | Data Element |
WAERS | Currency Key | |
| 299 | Data Element |
WERKS_D | Plant | |
| 300 | Data Element |
WSDAT | Value Date for Currency Translation | |
| 301 | Data Element |
XSPLITMOD | Item changed by document splitting |
