GLS1 - Local Logical General Ledger Actual Line Items

Local Logical General Ledger Actual Line Items information is stored in SAP table GLS1.
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 GLS1

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
RLDNR	Ledger	X	RLDNR	CHAR	4	T881
RRCTY	Record Type	X	RRCTY	CHAR	2
RVERS	Version	X	RVERS	CHAR	6	T894
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
RYEAR	Fiscal Year	X	GJAHR	NUMC	8
RACCT	Account Number	X	RACCT	CHAR	20
RBUSA	Business Area	X	GSBER	CHAR	8	TGSB
UMSKZ	Special G/L Indicator	X	UMSKZ	CHAR	2
RMVCT	Transaction type	X	RMVCT	CHAR	6	T856
OCLNT	Original client	X	OCLNT	NUMC	6
RASSC	Company ID of Trading Partner	X	RASSC	CHAR	12	T880
KOKRS	Controlling Area	X	KOKRS	CHAR	8	TKA01
RCNTR	Cost Center	X	KOSTL	CHAR	20
RACVT	Activity Type	X	LSTAR	CHAR	12
SBUSA	Trading partner's business area	X	PARGB	CHAR	8	TGSB
SCNTR	Sender cost center	X	SKOST	CHAR	20
RTCUR	Currency Key	X	RTCUR	CUKY	10	TCURC
RUNIT	Base Unit of Measure	X	MEINS	UNIT	6	T006
DRCRK	Debit/Credit Indicator	X	SHKZG	CHAR	2
POPER	Posting period	X	POPER	NUMC	6
DOCCT	Document Category	X	DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
DOCLN	Document line	X	DOCLN	CHAR	6
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
TSL	Value in Transaction Currency		VTCUR	CURR	12
HSL	Value in local currency		VLCUR	CURR	12
KSL	Value in group currency		VGCUR	CURR	12
MSL	Quantity		QUAN1	QUAN	8
ASL	Additional Quantity		QUAN2	QUAN	8
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
BVORG	Number of Cross-Company Code Posting Transaction		BVORG	CHAR	32
REFDOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
REFRYEAR	Reference fiscal year		REFGJAHR	NUMC	8
REFDOCLN	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
REFDOCCT	Document Category		DOCCT	CHAR	2
REFACTIV	Business Transaction		GLVOR	CHAR	8
AWTYP	Reference procedure		AWTYP	CHAR	10
AWORG	Reference Organizational Units		AWORG	CHAR	20
LOGSYS	Logical system		LOGSYS	CHAR	20