GLFLEXA - Flexible general ledger: Actual line items

Flexible general ledger: Actual line items information is stored in SAP table GLFLEXA.
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".

Fields for table GLFLEXA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
RYEAR	Fiscal Year	X	GJAHR	NUMC	8
DOCNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
.INCLUDE		X		GLFLEX00_INC	0
RLDNR	Ledger of Flexible General Ledger	X	RLDNR_FLEX	CHAR	4	T881
RBUKRS	Company Code	X	BUKRS	CHAR	8	T001
DOCLN	Six-Character Posting Item for Ledger	X	DOCLN6	CHAR	12
DOCCT	Document Category	X	DOCCT	CHAR	2
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
.INCLUDE				GLFLEX01_INC	0
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		RVERS	CHAR	6	T894
.INCLUDE				GLFLEX02_INC	0
RACCT	Account Number		RACCT	CHAR	20	*
.INCLUDE				GLFLEX03_INC	0
RCNTR	Cost Center		KOSTL	CHAR	20	*
PRCTR	Profit Center		PRCTR	CHAR	20
RFAREA	Functional Area		FKBER	CHAR	32	TFKB
RBUSA	Business Area		GSBER	CHAR	8	TGSB
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
.INCLUDE				CI_GLFLEX04_INC	0
.INCLUDE				GLFLEX05_INC	0
SACCT	Partner Account Number		SACCT	CHAR	20	*
.INCLUDE				GLFLEX06_INC	0
SCNTR	Sender cost center		SKOST	CHAR	20	*
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
SFAREA	Partner Functional Area		SFKBER	CHAR	32	TFKB
SBUSA	Trading partner's business area		PARGB	CHAR	8	TGSB
RASSC	Company ID of Trading Partner		RASSC	CHAR	12	T880
.INCLUDE				GLFLEX07_INC	0
ACTIV	Business Transaction		GLVOR	CHAR	8
RMVCT	Transaction type		RMVCT	CHAR	6	*
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
RUNIT	Base Unit of Measure		MEINS	UNIT	6	T006
.INCLUDE				GLFLEX08_INC	0
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
TSL	Value in Transaction Currency		VTCUR12	CURR	12
HSL	Value in Local Currency		VLCUR12	CURR	12
KSL	Value in Group Currency		VGCUR12	CURR	12
OSL	Value in Another Currency		VOCUR12	CURR	12
MSL	Quantity		QUAN1_12	QUAN	12
SGTXT	Item Text		SGTXT	CHAR	100
DOCTY	Document Type for General Ledger Accounting in ERP		DOCTY_FLEX	CHAR	4	T003
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
VALUT	Value date		VALUT	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	USR02
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20
WSL	Value in Original Transaction Currency (Document Currency)		VWCUR12	CURR	12
RWCUR	Currency key of the original transaction currency		RWCUR	CUKY	10
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
LINETYPE	Item Category		LINETYPE	CHAR	10
XSPLITMOD	Item Changed by Document Splitting		XSPLITMOD	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
.INCLUDE				CI_GLFLEXA	0