GLPROCVARI - Business Transaction Variant

SAP data element GLPROCVARI has the title "Business Transaction Variant".
 It is part of development package GLT0 in software component FI-GL-FL. This development package consists of objects that can be grouped under "Basis functions G/L accounting".

Properties of data element GLPROCVARI

Property
DomainGLPROCVARI
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionVariant
Medium DescriptionTransaction Variant
Long DescriptionBusiness Transaction Variant

Tables with fields of type GLPROCVARI

The data element GLPROCVARI is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
CFIN_ACCHDACCHD Transfer table.FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHD_IDRACCHD transfer table for IDRFIN_CFIN_INTEGRATIONCentral Finance � Integration
T8G031Business Transaction VariantGLT0Basis functions G/L accounting
T8G031TBusiness Transaction VariantGLT0Basis functions G/L accounting
T8G10Assignment: Transaction code- accounting transaction variantGLT0Basis functions G/L accounting
T8G11Assignment: MM movement type- accounting transaction variantGLT0Basis functions G/L accounting
T8G12Classify FI Document Type for Document SplittingGLT0Basis functions G/L accounting
T8G20Splitting Rule: Header DataGLT0Basis functions G/L accounting
T8G21Splitting rule: Item categories to be processedGLT0Basis functions G/L accounting
T8G21ASplitting rule: Base item categoriesGLT0Basis functions G/L accounting
T8G22Splitting rule: Additional itemsGLT0Basis functions G/L accounting
T8G28Item Categories Permitted per Business Transaction VariantGLT0Basis functions G/L accounting
T8G_CMP_EXCComparsion rule details of two document splitting methodsGLT0Basis functions G/L accounting
FAGL_EMP_PROCESSDocument Splitting: Process Adjustment for HR PostingsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGL_VAL_LOGValidation of Document Splitting: LogFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGL_MIG_PROCESSDocument-Specific Business Transaction AssignmentFAGL_MIG_CUSTCustomizing for Migration
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