GLFLEXP is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of GLFLEXP in SAP.
- Table description : Flexible G/L: Plan 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 GLFLEXP 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 |
RPMAX | Period | RPMAX | RPMAX |
DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
.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 |
TSLVT | Balance carried forward in transaction currency | TSLVT12 | WERTV12 |
TSL01 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL02 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL03 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL04 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL05 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL06 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL07 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL08 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL09 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL10 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL11 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL12 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL13 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL14 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL15 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
TSL16 | Total of transactions of the period in transaction currency | TSLXX12 | WERTV12 |
HSLVT | Balance carried forward in local currency | HSLVT12 | WERTV12 |
HSL01 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL02 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL03 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL04 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL05 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL06 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL07 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL08 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL09 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL10 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL11 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL12 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL13 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL14 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL15 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
HSL16 | Total of transactions of the period in local currency | HSLXX12 | WERTV12 |
KSLVT | Balance carried forward in group currency | KSLVT12 | WERTV12 |
KSL01 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL02 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL03 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL04 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL05 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL06 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL07 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL08 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL09 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL10 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL11 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL12 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL13 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL14 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL15 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
KSL16 | Total of transactions of the period in group currency | KSLXX12 | WERTV12 |
OSLVT | Balance carried forward in fourth currency | OSLVT12 | WERTV12 |
OSL01 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL02 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL03 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL04 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL05 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL06 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL07 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL08 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL09 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL10 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL11 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL12 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL13 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL14 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL15 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
OSL16 | Total transactions for the period in the fourth currency | OSLXX12 | WERTV12 |
MSLVT | Balance carried forward of quantity | MSLVT12 | MENGV12 |
MSL01 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL02 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL03 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL04 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL05 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL06 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL07 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL08 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL09 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL10 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL11 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL12 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL13 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL14 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL15 | Total of the transactions of period in units of measure | MSLXX12 | MENGV12 |
MSL16 | Total of the transactions of period in units of measure | MSLXX12 | 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 |
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 |
GLFLEXP related tables
Table | Note |
---|---|
GLFLEXP | Flexible G/L: Plan line items |
GLFLEXA | Flexible general ledger: Actual line items |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
FAGLFLEXP | General Ledger: Plan Line Items |
FILCP | FI-LC: Plan line items for object table |
FMAVCP | Plan line items table |
FMGLFLEXP | General Ledger: Plan Line Items |
FMIP | Plan Line Items Table for Funds Management |
FMRBP | Plan line items table |
FMSPLITP | Plan line items table |
FMUSFGFACTS1P | Plan line items table |
FMUSFGFACTS2P | Plan line items table |
FMUSFGP | Plan line items table |
GGREFP | Example for Global FI-SL Line Items (Plan) |
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