GGREFA - Example for Global FI-SL Line Items (Actual)
Example for Global FI-SL Line Items (Actual) information is stored in SAP table GGREFA.
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".
Fields for table GGREFA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
| GL_SIRID | Record number of the line item record | X | GU_RECID | CHAR | 36 | |
| RLDNR | Ledger | RLDNR | CHAR | 4 | T881 | |
| RRCTY | Record Type | RRCTY | CHAR | 2 | ||
| RVERS | Version | RVERS | CHAR | 6 | T894 | |
| RYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| RTCUR | Currency Key | RTCUR | CUKY | 10 | TCURC | |
| RUNIT | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| POPER | Posting period | POPER | NUMC | 6 | ||
| DOCCT | Document Category | DOCCT | CHAR | 2 | ||
| DOCNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 12 | ||
| RCOMP | Company | RCOMP_D | CHAR | 12 | T880 | |
| ROBUKRS | Original company code | OBUKR | CHAR | 8 | T001 | |
| RACCT | Account Number | RACCT | CHAR | 20 | ||
| RBUSA | Business Area | GSBER | CHAR | 8 | TGSB | |
| RCNTR | Cost Center | KOSTL | CHAR | 20 | ||
| RFAREA | Functional Area | FKBER | CHAR | 32 | TFKB | |
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
| SCOMP | Sender global company | PCOMP | CHAR | 12 | T880 | |
| SOBUKRS | Original company code | POBUKRS | CHAR | 8 | T001 | |
| SACCT | Partner account number | PRACCT | CHAR | 20 | ||
| SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | CHAR | 8 | TGSB | |
| SCNTR | Partner cost center | PKOSTL | CHAR | 20 | ||
| SFAREA | Partner Functional Area | SFKBER | CHAR | 32 | TFKB | |
| TSL | Value in Transaction Currency | VTCUR12 | CURR | 12 | ||
| HSL | Value in Local Currency | VLCUR12 | CURR | 12 | ||
| KSL | Value in Group Currency | VGCUR12 | CURR | 12 | ||
| MSL | Quantity | QUAN1_12 | QUAN | 12 | ||
| ASL | Additional Quantity | QUAN2_12 | QUAN | 12 | ||
| AUNIT | Additional unit of measure | AUNIT | UNIT | 6 | T006 | |
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 4 | T889 | |
| ACTIV | Business Transaction | GLVOR | CHAR | 8 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 16 | ||
| REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 20 | ||
| REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 8 | ||
| REFDOCLN | Six-Digit Number of the Reference Posting Line | REFBUZEI6 | NUMC | 12 | ||
| REFDOCCT | Reference Document Category | REFDOCCT | CHAR | 2 | ||
| REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 8 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | TTYP | |
| AWORG | Reference Organizational Units | AWORG | CHAR | 20 |