GLSO3 - FI-SL LI Table with Objects for GLTO3
FI-SL LI Table with Objects for GLTO3 information is stored in SAP table GLSO3.
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 GLSO3
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 |
| RYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| ROBJNR | Object number for FI-SL tables | X | GOBJNR | CHAR | 36 | |
| SOBJNR | Object number for FI-SL tables | X | GOBJNR | CHAR | 36 | |
| OCLNT | Original client | X | OCLNT | NUMC | 6 | |
| 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 | |
| RBUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| RACCT | Account Number | RACCT | CHAR | 20 | ||
| RBUSA | Business Area | GSBER | CHAR | 8 | TGSB | |
| RUMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | ||
| RMVCT | Transaction type | RMVCT | CHAR | 6 | T856 | |
| RASSC | Company ID of Trading Partner | RASSC | CHAR | 12 | T880 | |
| RKOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| RCNTR | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| RACVT | Activity Type | LSTAR | CHAR | 12 | CSLA | |
| SBUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| SACCT | Account Number | RACCT | CHAR | 20 | ||
| SBUSA | Trading partner's business area | PARGB | CHAR | 8 | TGSB | |
| SUMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | ||
| SMVCT | Transaction type | RMVCT | CHAR | 6 | T856 | |
| SASSC | Company ID of Trading Partner | RASSC | CHAR | 12 | T880 | |
| SKOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| SCNTR | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| SACVT | Activity Type | LSTAR | CHAR | 12 | CSLA | |
| TSL | Value in Transaction Currency | VTCUR9 | CURR | 12 | ||
| HSL | Value in Local Currency | VLCUR9 | CURR | 12 | ||
| KSL | Value in Group Currency | VGCUR9 | CURR | 12 | ||
| MSL | Quantity | QUAN1_9 | QUAN | 9 | ||
| ASL | Additional Quantity | QUAN2_9 | QUAN | 9 | ||
| 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 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 16 | ||
| 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 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| USNAM | User Name | USNAM | CHAR | 24 |