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GGREFA Table in SAP | Example for Global FI-SL Line Items (Actual) Table & Fields List

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

  • Table description : Example for Global FI-SL Line Items (Actual)
  • Module : CRM
  • Parent Module : CRM
  • Package : GBAS
  • Software Component : BBPCRM
GGREFA 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.

What is table in SAP ?

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 GGREFA 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
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
RCOMPCompanyRCOMP_DRCOMP
ROBUKRSOriginal company codeOBUKRBUKRS
RACCTAccount NumberRACCTSAKNR
RBUSABusiness AreaGSBERGSBER
RCNTRCost CenterKOSTLKOSTL
RFAREAFunctional AreaFKBERFKBER
LOGSYSLogical systemLOGSYSLOGSYS
SCOMPSender global companyPCOMPRCOMP
SOBUKRSOriginal company codePOBUKRSBUKRS
SACCTPartner account numberPRACCTSAKNR
SBUSATrading Partner Business Area of the Business PartnerPPARGBGSBER
SCNTRPartner cost centerPKOSTLKOSTL
SFAREAPartner Functional AreaSFKBERFKBER
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
KSLValue in group currencyVGCUR9WERTV9
MSLQuantityQUAN1MENG8
ASLAdditional QuantityQUAN2MENG8
AUNITAdditional unit of measureAUNITMEINS
SGTXTItem TextSGTXTTEXT50
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
REFDOCLNSix-digit number of the reference posting lineREFBUZEI6BUZEI6
REFDOCCTReference document categoryREFDOCCTDOCCT
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG

GGREFA related tables

TableNote
GGREFAExample for Global FI-SL Line Items (Actual)
GLREFAExample for Local FI-SL Line Items (Actual)
GLREFUExample for FI-SL Rollup Line Items (Actual)
GGREFPExample for Global FI-SL Line Items (Plan)
GLREFPExample for Local FI-SL Line Items (Plan)
GLREFVExample for Rollup FI-SL Line Items (Plan)
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
GLFLEXAFlexible general ledger: Actual line items
GLFUNCAActual Line Items Table for Cost of Sales Accounting
GLPCAEC-PCA: Actual Line Items
GLS1Local Logical General Ledger Actual Line Items
JVGLFLEXAGeneral Ledger: Actual Line Items
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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