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GLFUNCA Table in SAP | Actual Line Items Table for Cost of Sales Accounting Table & Fields List

GLFUNCA is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of GLFUNCA in SAP.

  • Table description : Actual Line Items Table for Cost of Sales Accounting
  • Module : CRM
  • Parent Module : CRM
  • Package : GBAS
  • Software Component : BBPCRM
GLFUNCA table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP GLFUNCA Table Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
RUNITBase Unit of MeasureMEINSMEINS
DRCRKDebit/Credit IndicatorSHKZGSHKZG
POPERPosting periodPOPERPOPER
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNDocument lineDOCLNDOCLN
RBUKRSCompany CodeBUKRSBUKRS
RACCTAccount NumberRACCTSAKNR
RBUSABusiness AreaGSBERGSBER
RFAREAFunctional AreaFKBERFKBER
OCLNTOriginal clientOCLNTNUM3
LOGSYSLogical systemLOGSYSLOGSYS
RMVCTTransaction typeRMVCTRMVCT
RASSCCompany ID of trading partnerRASSCRCOMP
SBUKRSCompany code of partnerPBUKRSBUKRS
SACCTPartner account numberPRACCTSAKNR
SBUSATrading Partner Business Area of the Business PartnerPPARGBGSBER
SFAREAPartner Functional AreaSFKBERFKBER
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
KSLValue in group currencyVGCUR9WERTV9
MSLQuantityQUAN1MENG8
SGTXTItem TextSGTXTTEXT50
AUTOMIndicator: Automatic posting linesAUTOMTEXT1
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRReference document number of an accounting documentREFBELNRBELNR
REFRYEARReference fiscal yearREFGJAHRGJAHR
REFDOCLNReference posting line within the accounting documentREFBUZEIBUZEI
REFDOCCTReference document categoryREFDOCCTDOCCT
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG

GLFUNCA related tables

TableNote
GLFUNCAActual Line Items Table for Cost of Sales Accounting
GLFUNCPPlan Line Items Table for Cost of Sales Accounting
J_3RFTAXRATax Accounting: Actual line item table
J_3RFTAXRVATax Accounting: Actual line item table
/CCIS/PROFTAXAActual Line Items Table for General Ledger
COFISActual line items for reconciliation ledger
FAGLFLEXAGeneral Ledger: Actual Line Items
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level
FMGLFLEXAGeneral Ledger: Actual Line Items
GGREFAExample for Global FI-SL Line Items (Actual)
GLFLEXAFlexible general ledger: Actual line items
GLPCAEC-PCA: Actual Line Items
GLREFAExample for Local FI-SL Line Items (Actual)
GLREFUExample for FI-SL Rollup Line Items (Actual)
GLS1Local Logical General Ledger Actual Line Items
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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