GLREFV - Example for Rollup FI-SL Line Items (Plan)
Example for Rollup FI-SL Line Items (Plan) information is stored in SAP table GLREFV.
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 GLREFV
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 | |
| 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 | ||
| TSLVT | Balance Carryforward in Transaction Currency | TSLVT12 | CURR | 12 | ||
| TSL01 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL02 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL03 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL04 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL05 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL06 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL07 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL08 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL09 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL10 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL11 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL12 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL13 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL14 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL15 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL16 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| HSLVT | Balance Carried Forward in Local Currency | HSLVT12 | CURR | 12 | ||
| HSL01 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL02 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL03 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL04 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL05 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL06 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL07 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL08 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL09 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL10 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL11 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL12 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL13 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL14 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL15 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL16 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| KSLVT | Balance Carried Forward in Group Currency | KSLVT12 | CURR | 12 | ||
| KSL01 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL02 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL03 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL04 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL05 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL06 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL07 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL08 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL09 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL10 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL11 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL12 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL13 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL14 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL15 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL16 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| MSLVT | Balance Carried Forward of Quantity | MSLVT12 | QUAN | 12 | ||
| MSL01 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL02 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL03 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL04 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL05 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL06 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL07 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL08 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL09 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL10 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL11 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL12 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL13 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL14 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL15 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL16 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| ASLVT | Balance Carried Forward of Additional Quantity | ASLVT12 | QUAN | 12 | ||
| ASL01 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL02 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL03 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL04 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL05 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL06 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL07 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL08 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL09 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL10 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL11 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL12 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL13 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL14 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL15 | Total of Transactions of Period in Additional Quantities | ASLXX12 | QUAN | 12 | ||
| ASL16 | Total of Transactions of Period in Additional Quantities | ASLXX12 | 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 | 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 | |
| UCNTR | Original cost center | UKOSTL | CHAR | 20 | ||
| UFAREA | Source Functional Area | UFKBER | CHAR | 32 |