GLS2 - Global logical Consolidation line items
Global logical Consolidation line items information is stored in SAP table GLS2.
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 GLS2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | |
| RLDNR | Ledger | X | RLDNR | CHAR | 4 | |
| RRCTY | Record Type | X | RRCTY | CHAR | 2 | |
| RVERS | Version | X | RVERS | CHAR | 6 | |
| RCOMP | Company | X | RCOMP_D | CHAR | 12 | |
| RYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| RACCT | Account Number | X | RACCT | CHAR | 20 | |
| RBUSA | Business Area | X | GSBER | CHAR | 8 | |
| RLEVL | Posting level | X | RLEVL | CHAR | 2 | |
| DOCTY | FI-SL Document Type | X | DOCTY | CHAR | 4 | |
| RSUBD | Subgroup | X | RSUBD | CHAR | 6 | |
| RMVCT | Transaction type | X | RMVCT | CHAR | 6 | |
| RASSC | Company ID of Trading Partner | X | RASSC | CHAR | 12 | |
| SBUSA | Trading partner's business area | X | PARGB | CHAR | 8 | |
| RYACQ | Year of acquisition | X | RYACQ | CHAR | 8 | |
| RPACQ | Period of Acquisition | X | RPACQ | NUMC | 6 | |
| OCLNT | Original client | X | OCLNT | NUMC | 6 | |
| OBUKR | Original company code | X | OBUKR | CHAR | 8 | |
| RTCUR | Currency Key | X | RTCUR | CUKY | 10 | |
| RUNIT | Base Unit of Measure | X | MEINS | UNIT | 6 | |
| DRCRK | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| POPER | Posting period | X | POPER | NUMC | 6 | |
| DOCCT | Document Category | X | DOCCT | CHAR | 2 | |
| DOCNR | Doc. Number | X | DOCNR | 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 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 2 | ||
| 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 | Fiscal Year | GJAHR | 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 |