GLFUNCV - Rollup plan line items table with function area for IDES
Rollup plan line items table with function area for IDES information is stored in SAP table GLFUNCV.
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 GLFUNCV
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 | ||
| RPMAX | Period | RPMAX | NUMC | 6 | ||
| DOCCT | Document Category | DOCCT | CHAR | 2 | ||
| DOCNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| DOCLN | Document line | DOCLN | CHAR | 6 | ||
| RBUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| RACCT | Account Number | RACCT | CHAR | 20 | ||
| RBUSA | Business Area | GSBER | CHAR | 8 | TGSB | |
| RFAREA | Functional Area | FKBER | CHAR | 32 | TFKB | |
| OCLNT | Original client | OCLNT | NUMC | 6 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
| RMVCT | Transaction type | RMVCT | CHAR | 6 | T856 | |
| RASSC | Company ID of Trading Partner | RASSC | CHAR | 12 | T880 | |
| SBUKRS | Company Code of Partner | PBUKRS | CHAR | 8 | T001 | |
| SACCT | Partner account number | PRACCT | CHAR | 20 | ||
| SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | CHAR | 8 | TGSB | |
| SFAREA | Partner Functional Area | SFKBER | CHAR | 32 | TFKB | |
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 12 | ||
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 12 | ||
| HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 12 | ||
| HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| KSLVT | Balance carried forward in group currency | KSLVT9 | CURR | 12 | ||
| KSL01 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL02 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL03 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL04 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL05 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL06 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL07 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL08 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL09 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL10 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL11 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL12 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL13 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL14 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL15 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL16 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| MSLVT | Balance carried forward of quantity | MSLVT | QUAN | 8 | ||
| MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 2 | ||
| 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 | Reference Posting Line Within the Accounting Document | REFBUZEI | NUMC | 6 | ||
| 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 | ||
| ULDNR | Original ledger | ULDNR | CHAR | 4 | T881 | |
| URCTY | Original record type | URCTY | CHAR | 2 | ||
| UVERS | Original version | UUVERS | CHAR | 6 | T894 | |
| UDRCRK | Original debit/credit indicator | USHKZG | CHAR | 2 | ||
| UBUKRS | Original company code | UBUKRS | CHAR | 8 | T001 | |
| UACCT | Original account number | UACCT | CHAR | 20 | ||
| UBUSA | Original business area | UGSBER | CHAR | 8 | TGSB | |
| UFAREA | Source Functional Area | UFKBER | CHAR | 32 | TFKB |