GLFLEXA is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of GLFLEXA in SAP.
- Table description : Flexible general ledger: Actual line items
- Module : FI-GL
- Parent Module : FI
- Package : GLT0
- Software Component : BBPCRM
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Definitions
What is SAP ?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 GLFLEXA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| DOCNR | Accounting Document Number | BELNR_D | BELNR |
| .INCLUDE | General ledger: Organizational units | ||
| RLDNR | Ledger of Flexible General Ledger | RLDNR_FLEX | RLDNR |
| RBUKRS | Company Code | BUKRS | BUKRS |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
| DOCCT | Document Type | DOCCT | DOCCT |
| DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
| POPER | Posting period | POPER | POPER |
| .INCLUDE | General ledger: Technical fields | ||
| RRCTY | Record Type | RRCTY | RRCTY |
| RVERS | Version | RVERS | RVERS |
| .INCLUDE | General ledger: Main account assignment | ||
| RACCT | Account Number | RACCT | SAKNR |
| .INCLUDE | General ledger: SAP additional account assignment | ||
| RCNTR | Cost Center | KOSTL | KOSTL |
| PRCTR | Profit Center | PRCTR | PRCTR |
| RFAREA | Functional Area | FKBER | FKBER |
| RBUSA | Business Area | GSBER | GSBER |
| KOKRS | Controlling Area | KOKRS | CACCD |
| .INCLUDE | |||
| .INCLUDE | General ledger: Sender main account assignment | ||
| SACCT | Partner account number | SACCT | SAKNR |
| .INCLUDE | General ledger: Sender SAP additional account assignment | ||
| SCNTR | Sender cost center | SKOST | KOSTL |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| SFAREA | Partner Functional Area | SFKBER | FKBER |
| SBUSA | Trading partner's business area | PARGB | GSBER |
| RASSC | Company ID of trading partner | RASSC | RCOMP |
| .INCLUDE | General ledger: Transaction attributes | ||
| ACTIV | Business Transaction | GLVOR | CHAR4 |
| RMVCT | Transaction type | RMVCT | RMVCT |
| RTCUR | Currency Key | RTCUR | WAERS |
| RUNIT | Base Unit of Measure | MEINS | MEINS |
| .INCLUDE | General ledger: Branches | ||
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| TSL | Value in Transaction Currency | VTCUR12 | WERTV12 |
| HSL | Value in Local Currency | VLCUR12 | WERTV12 |
| KSL | Value in Group Currency | VGCUR12 | WERTV12 |
| OSL | Value in Another Currency | VOCUR12 | WERTV12 |
| MSL | Quantity | QUAN1_12 | MENGV12 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| DOCTY | Document Type for General Ledger Accounting in ERP | DOCTY_FLEX | BLART |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| REFDOCNR | Reference document number of an accounting document | REFBELNR | BELNR |
| REFRYEAR | Reference fiscal year | REFGJAHR | GJAHR |
| REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | BUZEI6 |
| REFDOCCT | Reference document category | REFDOCCT | DOCCT |
| REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR4 |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| USNAM | User name | USNAM | XUBNAME |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWORG | Reference organisational units | AWORG | AWORG |
| WSL | Value in Original Transaction Currency (Document Currency) | VWCUR12 | WERTV12 |
| RWCUR | Currency key of the original transaction currency | RWCUR | WAERS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| LINETYPE | Item category | LINETYPE | LINETYPE |
| XSPLITMOD | Item changed by document splitting | XSPLITMOD | XFELD |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| .INCLUDE |
GLFLEXA related tables
| Table | Note |
|---|---|
| GLFLEXA | Flexible general ledger: Actual line items |
| FAGLFLEXA | General Ledger: Actual Line Items |
| FMGLFLEXA | General Ledger: Actual Line Items |
| GLS1 | Local Logical General Ledger Actual Line Items |
| JVGLFLEXA | General Ledger: Actual Line Items |
| /CCIS/PROFTAXA | Actual Line Items Table for General Ledger |
| COFIS | Actual line items for reconciliation ledger |
| FAGLFLEXP | General Ledger: Plan Line Items |
| FMGLFLEXP | General Ledger: Plan Line Items |
| GLP0 | Local Logical General Ledger Plan Line Items |
| GLP1 | Local Logical General Ledger Plan Line Items |
| JVGLFLEXP | General Ledger: Plan Line Items |
| /CCIS/PROFTAXP | Plan Line Items Table for General Ledger |
| FAGL_CUST_FIELDS | Customer fields for flexible general ledger |
| T000GL | Flexible general ledger: Customizing check and activation |
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