GLT3 - Summary Data Preparations for Consolidation
Summary Data Preparations for Consolidation information is stored in SAP table GLT3.
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
Fields for table GLT3
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 |
| RMVCT | Transaction type | X | RMVCT | CHAR | 6 | T856 |
| RASSC | Company ID of Trading Partner | X | RASSC | CHAR | 12 | T880 |
| SBUSA | Trading partner's business area | X | PARGB | CHAR | 8 | TGSB |
| RYACQ | Year of acquisition | X | RYACQ | CHAR | 8 | |
| RPACQ | Period of Acquisition | X | RPACQ | NUMC | 6 | |
| RTCUR | Currency Key | X | RTCUR | CUKY | 10 | TCURC |
| DRCRK | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| RPMAX | Period | X | RPMAX | NUMC | 6 | |
| TSLVT | Balance carried forward in transaction currency | TSLVT | CURR | 12 | ||
| TSL01 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL02 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL03 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL04 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL05 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL06 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL07 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL08 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL09 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL10 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL11 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL12 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL13 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL14 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL15 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL16 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| HSLVT | Balance carried forward in local currency (currency 2) | HSLVT | CURR | 12 | ||
| HSL01 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL02 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL03 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL04 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL05 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL06 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL07 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL08 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL09 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL10 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL11 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL12 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL13 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL14 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL15 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL16 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| KSLVT | Balance carried forward in group currency (currency 3) | KSLVT | CURR | 12 | ||
| KSL01 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL02 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL03 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL04 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL05 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL06 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL07 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL08 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL09 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL10 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL11 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL12 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL13 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL14 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL15 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL16 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 8 |