GRISDEA - Actual Line Item Table for Insurance (DE) - Rollup

Actual Line Item Table for Insurance (DE) - Rollup information is stored in SAP table GRISDEA.
It is part of development package VLYY in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: VVKK and VLXX - Common Objects".

Fields for table GRISDEA

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
POPER	Posting period		POPER	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
RVSARL_VX	Insurance Type		VSARL_VX	CHAR	12	TLXXVAL
RFUBER_VX	Insurance Functional Area		FUBER_VX	CHAR	6	TLXXFUB
RBEBER_VX	Organizational area - insurance		BEBER_VX	CHAR	6	TLXXBEB
RASSC	Company ID of Trading Partner		RASSC	CHAR	12
RRSART_VX	Risk type		RSART_VX	CHAR	4	TLXXRSA
RGZART_VX	Underwriting Type		GZART_VX	CHAR	4	TLXXGZA
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
RMVCT	Transaction type		RMVCT	CHAR	6	T856
LAND1	Country/Region Key		LAND1	CHAR	6	T005
ANLN1	Main Asset Number		ANLN1	CHAR	24
STAGR	Statistical key figure		STAGR	CHAR	12
SJAHR_VX	Year of loss		SJAHR_VX	CHAR	8
MJAHR_VX	Reporting Year		MJAHR_VX	CHAR	8
BSART_VX	In-Force Business Type		BSART_VX	CHAR	4
SDART_VX	Type of Loss		SDART_VX	CHAR	4
GSART_VX	Business Transaction Type		GSART_VX	CHAR	4
LNDSL_VX	Country/Region Where Risk Is Situated		LNDSL_VX	CHAR	6
BSGRP_VX	In-Force Business Group for Pension Funds and Life Insurance		BSGRP_VX	CHAR	6
SBUSA	Trading Partner Business Area of the Business Partner		PPARGB	CHAR	8	TGSB
SCNTR	Partner cost center		PKOSTL	CHAR	20
TSL	Value in Transaction Currency		VTCUR9_CS	CURR	9
HSL	Value in local currency		VLCUR9_CS	CURR	9
KSL	Value in group currency		VGCUR9_CS	CURR	9
MSL	Quantity		QUAN1	QUAN	8
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	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
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20
DISTKEY	Distribution Key		DISTKEY_VY	CHAR	16