GLREFU - Example for FI-SL Rollup Line Items (Actual)

Example for FI-SL Rollup Line Items (Actual) information is stored in SAP table GLREFU.
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 GLREFU

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	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
RCNTR	Cost Center		KOSTL	CHAR	20
RFAREA	Functional Area		FKBER	CHAR	32
OCLNT	Original client		OCLNT	NUMC	6
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
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
SCNTR	Partner cost center		PKOSTL	CHAR	20
SFAREA	Partner Functional Area		SFKBER	CHAR	32
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
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	Six-Digit Number of the Reference Posting Line		REFBUZEI6	NUMC	12
REFDOCCT	Reference Document Category		REFDOCCT	CHAR	2
REFACTIV	Business Transaction		GLVOR	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
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
UCNTR	Original cost center		UKOSTL	CHAR	20
UFAREA	Source Functional Area		UFKBER	CHAR	32