GLFUNCU is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of GLFUNCU in SAP.
- Table description : Rollup line item tables with function area for IDES
- Module : CRM
- Parent Module : CRM
- Package : GBAS
- 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 GLFUNCU Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
| RLDNR | Ledger | RLDNR | RLDNR |
| RRCTY | Record Type | RRCTY | RRCTY |
| RVERS | Version | RVERS | RVERS |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| RTCUR | Currency Key | RTCUR | WAERS |
| RUNIT | Base Unit of Measure | MEINS | MEINS |
| DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
| POPER | Posting period | POPER | POPER |
| DOCCT | Document Type | DOCCT | DOCCT |
| DOCNR | Accounting Document Number | BELNR_D | BELNR |
| DOCLN | Document line | DOCLN | DOCLN |
| RBUKRS | Company Code | BUKRS | BUKRS |
| RACCT | Account Number | RACCT | SAKNR |
| RBUSA | Business Area | GSBER | GSBER |
| RFAREA | Functional Area | FKBER | FKBER |
| OCLNT | Original client | OCLNT | NUM3 |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| RMVCT | Transaction type | RMVCT | RMVCT |
| RASSC | Company ID of trading partner | RASSC | RCOMP |
| SBUKRS | Company code of partner | PBUKRS | BUKRS |
| SACCT | Partner account number | PRACCT | SAKNR |
| SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | GSBER |
| SFAREA | Partner Functional Area | SFKBER | FKBER |
| TSL | Value in Transaction Currency | VTCUR9 | WERTV9 |
| HSL | Value in local currency | VLCUR9 | WERTV9 |
| KSL | Value in group currency | VGCUR9 | WERTV9 |
| MSL | Quantity | QUAN1 | MENG8 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| AUTOM | Indicator: Automatic posting lines | AUTOM | TEXT1 |
| DOCTY | FI-SL Document Type | DOCTY | DOCTY |
| ACTIV | Business Transaction | GLVOR | CHAR4 |
| 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 | Reference posting line within the accounting document | REFBUZEI | BUZEI |
| 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 |
| ULDNR | Original ledger | ULDNR | RLDNR |
| URCTY | Original record type | URCTY | RRCTY |
| UVERS | Original version | UUVERS | RVERS |
| UDRCRK | Original debit/credit indicator | USHKZG | SHKZG |
| UBUKRS | Original company code | UBUKRS | BUKRS |
| UACCT | Original account number | UACCT | SAKNR |
| UBUSA | Original business area | UGSBER | GSBER |
| UFAREA | Source Functional Area | UFKBER | FKBER |
GLFUNCU related tables
| Table | Note |
|---|---|
| GLFUNCU | Rollup line item tables with function area for IDES |
| GLFUNCV | Rollup plan line items table with function area for IDES |
| GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup |
| GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup |
| GLREFU | Example for FI-SL Rollup Line Items (Actual) |
| GLREFV | Example for Rollup FI-SL Line Items (Plan) |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| CACS00_DOCSEDT | Line Item Detail Line |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| T021 | Fields for Line Item and Document Line Layout |
| FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type |
| FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund |
| FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type |
| FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund |
| GRISDEC | Object Table 2 for Insurance (DE) - Rollup |
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