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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