GLISDEA - Actual Line Item Tables for Insurance (DE)

Actual Line Item Tables for Insurance (DE) information is stored in SAP table GLISDEA.
It is part of development package VLYY in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: VVKK and VLXX - Common Objects".

Fields for table GLISDEA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
RCLNTClientXMANDTCLNT6T000
GL_SIRIDRecord number of the line item recordXGU_RECIDCHAR36
RLDNRLedgerRLDNRCHAR4T881
RRCTYRecord TypeRRCTYCHAR2
RVERSVersionRVERSCHAR6T894
RYEARFiscal YearGJAHRNUMC8
RTCURCurrency KeyRTCURCUKY10TCURC
RUNITBase Unit of MeasureMEINSUNIT6T006
DRCRKDebit/Credit IndicatorSHKZGCHAR2
POPERPosting periodPOPERNUMC6
DOCCTDocument CategoryDOCCTCHAR2
DOCNRDocument Number of an Accounting DocumentBELNR_DCHAR20
DOCLNDocument lineDOCLNCHAR6
RBUKRSCompany CodeBUKRSCHAR8T001
RACCTAccount NumberRACCTCHAR20
RBUSABusiness AreaGSBERCHAR8TGSB
RCNTRCost CenterKOSTLCHAR20
RVSARL_VXInsurance TypeVSARL_VXCHAR12TLXXVAL
RFUBER_VXInsurance Functional AreaFUBER_VXCHAR6TLXXFUB
RBEBER_VXOrganizational area - insuranceBEBER_VXCHAR6TLXXBEB
RASSCCompany ID of Trading PartnerRASSCCHAR12
RRSART_VXRisk typeRSART_VXCHAR4TLXXRSA
RGZART_VXUnderwriting TypeGZART_VXCHAR4TLXXGZA
LOGSYSLogical systemLOGSYSCHAR20TBDLS
RMVCTTransaction typeRMVCTCHAR6T856
LAND1Country/Region KeyLAND1CHAR6T005
ANLN1Main Asset NumberANLN1CHAR24
STAGRStatistical key figureSTAGRCHAR12
SJAHR_VXYear of lossSJAHR_VXCHAR8
MJAHR_VXReporting YearMJAHR_VXCHAR8
BSART_VXIn-Force Business TypeBSART_VXCHAR4TLXXBSA
SDART_VXType of LossSDART_VXCHAR4TLXXSDA
GSART_VXBusiness Transaction TypeGSART_VXCHAR4TLXXGSA
LNDSL_VXCountry/Region Where Risk Is SituatedLNDSL_VXCHAR6
BSGRP_VXIn-Force Business Group for Pension Funds and Life InsuranceBSGRP_VXCHAR6
SBUSATrading Partner Business Area of the Business PartnerPPARGBCHAR8TGSB
SCNTRPartner cost centerPKOSTLCHAR20
TSLValue in Transaction CurrencyVTCUR9_CSCURR9
HSLValue in local currencyVLCUR9_CSCURR9
KSLValue in group currencyVGCUR9_CSCURR9
MSLQuantityQUAN1QUAN8
SGTXTItem TextSGTXTCHAR100
AUTOMIndicator: Automatic posting linesAUTOMCHAR2
DOCTYFI-SL Document TypeDOCTYCHAR4T889
ACTIVBusiness TransactionGLVORCHAR8
BUDATPosting Date in the DocumentBUDATDATS16
WSDATValue Date for Currency TranslationWSDATDATS16
REFDOCNRDocument Number of an Accounting DocumentBELNR_DCHAR20
REFRYEARFiscal YearGJAHRNUMC8
REFDOCLNNumber of Line Item Within Accounting DocumentBUZEINUMC6
REFDOCCTDocument CategoryDOCCTCHAR2
REFACTIVBusiness TransactionGLVORCHAR8
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
USNAMUser NameUSNAMCHAR24
AWTYPReference procedureAWTYPCHAR10TTYP
AWORGReference Organizational UnitsAWORGCHAR20
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