SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP GLPOS_C_CT (FI Document: Entry View) Table & Fields

GLPOS_C_CT is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of GLPOS_C_CT.

SAP GLPOS_C_CT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEStandard fields for V_GLPOS_C_CT    
.INCLUDEGLPOS_C_CT: Key Figures    
.INCLUDEFAGL: Value Fields    
DEBITTotal Debit PostingsFAGL_UMSOLWERTV12
CREDITTotal Credit PostingsFAGL_UMHABWERTV12
TURNOVERBalanceFAGL_SALESWERTV12
COUNTERProcessed Database Table RowsSYDBCNTSYST_LONG
CURTPCurrency type and valuation viewCURTPCURTP
CURRUNITCurrency KeyRSCURRENCYWAERS
QUANTITYQuantityQUAN1_12MENGV12
QUANUNITUnit of MeasureROUNITMEINS
.INCLUDEFAGL: Currencies and Values    
CURRKEY_00Document Currency KeyFAGL_CURRKEY_00WAERS
CURRVAL_00Document Currency ValueFAGL_CURRVAL_00WERTV12
CURRKEY_10Company Code Currency KeyFAGL_CURRKEY_10WAERS
CURRVAL_10Company Code Currency ValueFAGL_CURRVAL_10WERTV12
CURRKEY_11Company Code Currency Key, Group ValuationFAGL_CURRKEY_11WAERS
CURRVAL_11Company Code Currency Value, Group ValuationFAGL_CURRVAL_11WERTV12
CURRKEY_12Company Code Currency Key, Profit Center ValuationFAGL_CURRKEY_12WAERS
CURRVAL_12Company Code Currency Value, Profit Center ValuationFAGL_CURRVAL_12WERTV12
CURRKEY_30Group Currency KeyFAGL_CURRKEY_30WAERS
CURRVAL_30Group Currency ValueFAGL_CURRVAL_30WERTV12
CURRKEY_31Group Currency Key, Group ValuationFAGL_CURRKEY_31WAERS
CURRVAL_31Group Currency Value, Group ValuationFAGL_CURRVAL_31WERTV12
CURRKEY_32Group Currency Key, Profit Center ValuationFAGL_CURRKEY_32WAERS
CURRVAL_32Group Currency Value, Profit Center ValuationFAGL_CURRVAL_32WERTV12
CURRKEY_40Hard Currency KeyFAGL_CURRKEY_40WAERS
CURRVAL_40Hard Currency ValueFAGL_CURRVAL_40WERTV12
CURRKEY_50Index Currency KeyFAGL_CURRKEY_50WAERS
CURRVAL_50Index Currency ValueFAGL_CURRVAL_50WERTV12
CURRKEY_60Global Company Currency KeyFAGL_CURRKEY_60WAERS
CURRVAL_60Global Company Currency ValueFAGL_CURRVAL_60WERTV12
ABPERSettlement PeriodFAGL_SETTLEMENT_PERIOD  
ADISCIndicator: entry represents a discount documentJ_1ADISCADISC
AEDATDate of the Last Document Change by TransactionAEDAT_BKPFDATUM
AGZEIClearing ItemAGZEIAGZEI
ALTKTGroup Account NumberBILKT_SKA1SAKNR
ANBWAAsset Transaction TypeANBWABWASL
ANFAEBill of Exchange Payment Request Due DateANFAEDATUM
ANFBJFiscal Year of the Bill of Exchange Payment Request DocumentANFBJGJAHR
ANFBNDocument Number of the Bill of Exchange Payment RequestANFBNBELNR
ANFBUCompany Code in Which Bill of Exch.Payment Request Is PostedANFBUBUKRS
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
APLZLGeneral Counter for OrderAPLZL_CHCO_APLZL
ARCIDExtract ID Document HeaderEXTID_BKPFCHAR10
AUFNROrder NumberAUFNRAUFNR
AUFPLTask List Number for Operations in OrderAUFPL_CHAUFPL
AUGBLDocument Number of the Clearing DocumentAUGBLBELNR
AUGCPClearing Entry DateAUGCPDATUM
AUGDTClearing DateAUGDTDATUM
AUGGJFiscal Year of Clearing DocumentAUGGJGJAHR
AUSBKSource Company CodeAUSBKBUKRS
AWKEYObject keyAWKEYAWKEY
AWSYSLogical SystemLOGSYSTEMLOGSYS
AWTYPReference procedureAWTYPAWTYP
BELNRAccounting Document NumberBELNR_DBELNR
BEWARTransaction typeRMVCTRMVCT
BKTXTDocument Header TextBKTXTTEXT25
BLARTDocument typeBLARTBLART
BLDATDocument Date in DocumentBLDATDATUM
BLNPZPreference Percentage RateBLNPZPRZ52
BRNCHBranch numberJ_1ABRNCHJ_1BBRANCH
BSCHLPosting KeyBSCHLBSCHL
BSTATDocument StatusBSTAT_DBSTAT
BTYPEPayroll TypeJV_BILINDJV_BILIND
BUDATPosting Date in the DocumentBUDATDATUM
BUKRSCompany CodeBUKRSBUKRS
BUPLABusiness PlaceBUPLAJ_1BBRANCH
BUSTWPosting string for valuesBUSTWBUSTW
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BUZIDIdentification of the Line ItemBUZIDCHAR1
BVORGNumber of Cross-Company Code Posting TransactionBVORGBVORG
BVTYPPartner bank typeBVTYPBVTYP
BWKEYValuation areaBWKEYBWKEY
BWTARValuation typeBWTAR_DBWTAR
BZDATAsset Value DateBZDATDATUM
CCBTCPayment cards: Settlement runCCBTCCCBTC
CCINSPayment cards: Card typeCCINS_30FCCINS_30F
CCNUMPayment cards: Card numberCCNUM_30FCCNUM_30F
CESSION_KZAccounts Receivable Pledging IndicatorCESSION_KZCESSION_KZ
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
DABRZReference date for settlementDABRBEZDDAT
DBBLGRecurring Entry Document NumberDBBLGBELNR
DEPOTSecurities AccountRLDEPORLDEPO
DIEKZService indicator (foreign payment)DIEKZDIEKZ
DISBJFiscal Year of Bill of Exchange Usage DocumentDISBJGJAHR
DISBNNumber of Bill of Exchange Usage Document (Discount Doc.)DISBNBELNR
DISBZLine Item within the Bill of Exchange Usage DocumentDISBZBUZEI
DOCCATClassification of an FI DocumentDOCUMENT_CATEGORYDOCUMENT_CATEGORY
DOKIDDocument Name in the Archive SystemDOKID_BKPFCHAR40
DTWS1Instruction key 1DTAT16DTWSX
DTWS2Instruction key 2DTAT17DTWSX
DTWS3Instruction key 3DTAT18DTWSX
DTWS4Instruction key 4DTAT19DTWSX
DUEFLStatus of Data Transfer into Subsequent ReleaseDUEFL_BKPFDUEFL_BKPF
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
EGBLDCountry of Destination for Delivery of GoodsEGBLDLAND1
EGLLDSupplying Country for Delivery of GoodsEGLLDLAND1
EGRUPEquity groupJV_EGROUPJV_EGROUP
ELIKZ"Delivery Completed" IndicatorELIKZXFELD
EMPFBPayee/PayerEMPFBMAXKK
ESRNRPOR subscriber numberESRNRESRNR
ESRPZPOR check digitESRPZCHAR2
ESRREPOR reference numberESRREESRRE
ETEN2Schedule lineETENRETENR
ETYPEEquity typeJV_ETYPEJV_ETYPE
FDGRPPlanning GroupFDGRPFDGRP
FDLEVPlanning LevelFDLEVFDLEV
FDTAGPlanning DateFDTAGDATUM
FIKRSFinancial Management AreaFIKRSFIKRS
FILKDAccount Number of the BranchFILKDMAXKK
FIPOSCommitment ItemFIPOSFIPOS
FISCPERFiscal year / periodRSFISCPERRSFISCPER
FISTLFunds CenterFISTLFISTL
FKBER_LONGFunctional AreaFKBERFKBER
FKONTFinancial Budget ItemFIPLSFIPLS
GEBERFundBP_GEBERBP_GEBER
GITYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
GJAHRFiscal YearGJAHRGJAHR
GLUPMUpdate Method for FM - FI-CA IntegrationGLUPMGLUPM
GLVORBusiness TransactionGLVORCHAR4
GMVKZItem is in ExecutionFM_GMVKZFM_GMVKZ
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
GRICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
GRIRGRegion (State, Province, County)REGIOREGIO
GRPIDBatch Input Session NameGRPID_BKPFCHAR12
GSBERBusiness AreaGSBERGSBER
GVTYPP&L statement account typeGVTYPCHAR2
HBKIDShort key for a house bankHBKIDHBKID
HKONTGeneral Ledger AccountHKONTSAKNR
HKTIDID for account detailsHKTIDHKTID
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTHRKFT
HWMETMethod with Which the Local Currency Amount Was DeterminedHWMETHWMET
HZUONAssignment Number for Special G/L AccountsHZUONZUONR
IBLARInternal Document Type for Document ControlIBLARIBLAR
IDXSPInflation IndexJ_1AINDXSPJ_1AINDXP
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
INTRENOInternal Real Estate Master Data CodeVVINTRENOVVINTRENO
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
KIDNOPayment ReferenceKIDNOCHAR30
KKBERCredit control areaKKBERKKBER
KKTPLGroup Chart of AcctsKKTPLKTOPL
KOARTAccount typeKOARTKOART
KOKRSControlling AreaKOKRSCACCD
KOSTLCost CenterKOSTLKOSTL
KSTARCost ElementKSTARKSTAR
KSTRGCost ObjectKSTRGKSTRG
KTOP2Chart of Accounts According to Country LegislationKTOP2KTOPL
KTOPLChart of AccountsKTOPLKTOPL
KTOSLTransaction KeyKTOSLCHAR3
KUNNRCustomer NumberKUNNRKUNNR
KURSFExchange rateKURSFKURSF
KURSRHedged Exchange RateKURSRKURSP
KURSTExchange Rate TypeKURSTKURST
LAND1Country KeyLAND1LAND1
LANDLSupplying CountryLANDLLAND1
LDGRPLedger GroupFAGL_LDGRPFAGL_LDGRP
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
LINFVLast Adjustment DateJ_1ALINFVLDATUM
LNRANSequence Number of Asset Line Items in Fiscal YearLNRANLNRAN
LOKKTAlternative Account Number in Company CodeALTKT_SKB1SAKNR
LOTKZLot Number for RequestsPSO_LOTKZLOTKZ
LSTARActivity TypeLSTARLSTAR
LZBKZState central bank indicatorLZBKZLZBKZ
MABERDunning AreaMABERMABER
MADATDate of Last Dunning NoticeMADATDATUM
MANSPDunning blockMANSPMANSP
MANSTDunning LevelMAHNS_DMAHNS
MATNRMaterial NumberMATNRMATNR
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
MONATFiscal periodMONATMONAT
MSCHLDunning keyMSCHLMSCHL
MWARTTax TypeMWARTMWART
MWSK1Tax Code for DistributionMWSKXMWSKZ
MWSK2Tax Code for DistributionMWSKXMWSKZ
MWSK3Tax Code for DistributionMWSKXMWSKZ
MWSKZTax on sales/purchases codeMWSKZMWSKZ
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
NUMPGNumber of pages of invoiceJ_1ANOPGJ_1ANOPG
OBZEINumber of Line Item in Original DocumentOBZEIBUZEI
PARGBTrading partner's business areaPARGBGSBER
PEINHPrice unitPEINHPACK3
PENDAYSNumber of Days for Penalty Charge CalculationPDAYSINT4
PENRCReason for Late PaymentPENRCCHAR2
PERIVFiscal Year VariantPERIVPERIV
PERNRPersonnel NumberPERNR_DPERNR
PFKBERPartner Functional AreaSFKBERFKBER
PGEBERPartner FundFM_PFUNDBP_GEBER
PGRANT_NBRPartner GrantGM_GRANT_PARTNERGM_GRANT_NBR
POPTSReal Estate Option RatePOPTSATZPOPTSATZ
POSN2Sales Document ItemPOSNR_VAPOSNR
PPA_EX_INDPPA Exclude IndicatorEXCLUDE_FLGXFELD
PPNAMName of User Who Parked this DocumentPPNAMXUBNAME
PPRCTPartner Profit CenterPPRCTRPRCTR
PRCTRProfit CenterPRCTRPRCTR
PROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
PROPMANOReal Estate Management MandateRE_MANDATRE_MANDAT
PRZNRBusiness ProcessCO_PRZNRCO_PRZNR
PSALTAlternative Price ControlPSALTVPRSV
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
PYCURCurrency for Automatic PaymentPYCURWAERS
QSSKZWithholding Tax CodeQSSKZQSSKZ
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR10
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZTFollow-On Document TypeREBZTREBZT
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
RECIDRecovery IndicatorJV_RECINDJV_RECIND
REINDATInvoice Receipt DateREINDATDATUM
RFZEIPayment Card ItemRFZEI_CCNUM03
RLDNRLedger in General Ledger AccountingFAGL_RLDNRRLDNR
RPACQPeriod of AcquisitionRPACQNUM03
RSTGRReason Code for PaymentsRSTGRRSTGR
RYACQYear of acquisitionRYACQCJAHR
SAKNRG/L Account NumberSAKNRSAKNR
SAMNRInvoice List NumberSAMNRSAMNR
SECCOSection CodeSECCOSECCO
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
SGTXTItem TextSGTXTTEXT50
SHKZGDebit/Credit IndicatorSHKZGSHKZG
SHZUZDebit/Credit Addition for Cash DiscountSHZUZCHAR1
SPGRCBlocking Reason: QualitySPGRCXFELD
SPGRGBlocking Reason: Order Price QuantitySPGRGXFELD
SPGRMBlocking Reason: QuantitySPGRMXFELD
SPGRPBlocking Reason: PriceSPGRPXFELD
SPGRQManual Blocking ReasonSPGRQXFELD
SPGRSBlocking Reason: Item AmountSPGRSXFELD
SPGRTBlocking Reason: DateSPGRTXFELD
SPGRVBlocking Reason: Project BudgetSPGRVXFELD
SRTYPEType of Additional ReceivableFM_SRTYPEFM_SRTYPE
STBLGReverse Document NumberSTBLGBELNR
STBUKTax Company CodeSTBUKBUKRS
STCEGVAT Registration NumberSTCEGSTCEG
STEKZVersion Number ComponentCHAR2CHAR2
STGRDReason for ReversalSTGRDSTGRD
STJAHReverse document fiscal yearSTJAHGJAHR
STODTPlanned Date for the Reverse PostingSTODTDATUM
TBTKZIndicator: Subsequent Debit/CreditTBTKZTBTKZ
TCODETransaction CodeTCODETCODE
TXDATDate for defining tax ratesTXDATDATUM
TXGRPGroup Indicator for Tax Line ItemsTXGRPNUM03
TXJCDTax JurisdictionTXJCDTXJCD
UMSKSSpecial G/L Transaction TypeUMSKSUMSKS
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
UPDDTDate of the Last Document UpdateUPDDTDATUM
USNAMUser nameUSNAMXUBNAME
UZAWEPayment method supplementUZAWEUZAWE
VALUTFixed Value DateVALUTDATUM
VATDATETax Reporting DateVATDATEDATUM
VBEL2Sales DocumentVBELN_VAVBELN
VBELNBilling documentVBELN_VFVBELN
VBEWAFlow TypeSBEWARTSBEWART
VBUNDCompany ID of trading partnerRASSCRCOMP
VERTNContract NumberRANLRANL
VERTTContract TypeRANTYPRANTYP
VNAMEJoint ventureJV_NAMEJV_NAME
VORGNTransaction Type for General LedgerVORGNVORGN
VPRSVPrice control indicatorVPRSVVPRSV
VPTNRPartner account numberJV_PARTKUNNR
VRSDTInsurance DateVRSDTDATUM
VRSKZInsurance IndicatorVRSKZCHAR1
WAERSCurrency KeyWAERSWAERS
WERKSPlantWERKS_DWERKS
WVERWBill of Exchange Usage TypeWVERWWVERW
WWERTTranslation dateWWERT_DDATUM
XANETIndicator: Down Payment in Net Procedure?XANETXFELD
XAUTOIndicator: Line item automatically createdXAUTOXFELD
XBILKIndicator: Account is a balance sheet account?XBILKXFELD
XBLNRReference Document NumberXBLNR1XBLNR1
XBLNR_ALTAlternative Reference NumberXBLNR_ALTXBLNR_ALT
XCPDDIndicator: Address and Bank Data Set IndividuallyXCPDDXFELD
XEGDRIndicator: Triangular deal within the EU ?XEGDRXFELD
XFAKTIndicator: Billing Document Update Successful?XFAKTXFELD
XHKOMIndicator: G/L Account Assigned Manually?XHKOMXFELD
XHRESIndicator: Resident G/L Account?XHRESXFELD
XINVEIndicator: Capital Goods Affected?XINVEXFELD
XKRESIndicator: Can Line Items Be Displayed by Account?XKRESXFELD
XMWSTCalculate tax automaticallyXMWSTXFELD
XNCOPIndicator: Items Cannot Be Copied?XNCOPXFELD
XNEGPIndicator: Negative postingXNEGPXFELD
XNETBIndicator: Document posted net ?XNETBXFELD
XOPVWIndicator: Open Item Management?XOPVWXFELD
XPANZDisplay itemXPANZXFELD
XPYPRIndicator: Items from Payment Program BlockedXPYPRXFELD
XRAGLIndicator: Clearing was ReversedXRAGLXFELD
XREF1Business partner reference keyXREF1CHAR12
XREF1_HDReference Key 1 Internal for Document HeaderXREF1_HDCHAR20
XREF2Business partner reference keyXREF2CHAR12
XREF2_HDReference Key 2 Internal for Document HeaderXREF2_HDCHAR20
XREF3Reference key for line itemXREF3CHAR20
XREVERSALSpecifies whether doc. is reversal doc. or reversed doc.XREVERSALXREVERSAL
XRUEBIndicator: Document is posted to a previous periodXRUEBXFELD
XSAUFIndicator: Posting to Order Is StatisticalXSAUFXFELD
XSERGIndicator: Posting to Profitability Analysis Is StatisticalXSERGXFELD
XSKRLIndicator: Line item not liable to cash discount?XSKRLXFELD
XSKSTIndicator: Statistical Posting to Cost CenterXSKSTXFELD
XSNETG/L account amounts entered exclude taxXSNETXFELD
XSPLITFI Document Originates from Split Posting (Indicator)SPLIT_POSTINGXFELD
XSPROIndicator: Posting to Project Is StatisticalXSPROXFELD
XSTOVIndicator: Document is flagged for reversalXSTOVXFELD
XUMANIndicator: Transfer Posting from Down Payment?XUMANXFELD
XUMSWIndicator: Sales-Related Item ?XUMSWXFELD
XUSVRIndicator: US taxes changed at detail level ?XUSVR_BKPFXFELD
XWVOFIndicator: Customer bill of exchange payment before due dateXWVOFXFELD
XZAHLIndicator: Is Posting Key Used in a Payment Transaction?XZAHLXFELD
ZBD1PCash discount percentage 1DZBD1PPRZ23
ZBD1TCash discount days 1DZBD1TZBDXT
ZBD2PCash Discount Percentage 2DZBD2PPRZ23
ZBD2TCash discount days 2DZBD2TZBDXT
ZBD3TNet Payment Terms PeriodDZBD3TZBDXT
ZBFIXFixed Payment TermsDZBFIXZBFIX
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
ZFBDTBaseline date for due date calculationDZFBDTDATUM
ZINKZExempted from Interest CalculationDZINKZZINKZ
ZLSCHPayment MethodSCHZW_BSEGZLSCH
ZLSPRPayment Block KeyDZLSPRZAHLS
ZOLLDCustoms DateDZOLLDDATUM
ZOLLTCustoms Tariff NumberDZOLLTZOLLT
ZTERMTerms of payment keyDZTERMZTERM
ZUMSKTarget Special G/L IndicatorDZUMSKUMSKZ
ZUONRAssignment numberDZUONRZUONR
.INCLUDE   
.INCLUDE   

GLPOS_C_CT related tables

TableNote
FAGL_LEDGER_INFONew General Ledger: Configuration Information (Ledger)
FAGL_ORG_INFC_CTClass. General Ledger: Configuration Information (Crcy Type)
FAGL_ORG_INFOGeneral Ledger: Configuration Information
FAGL_ORG_INFO_CTNew General Ledger: Configuration Information (Crcy Type)
GLFLEX00General ledger: Organizational units
GLFLEX01General ledger: Technical fields
GLFLEX02General ledger: Main account assignment
GLFLEX03General ledger: SAP additional account assignment
GLFLEX04General ledger: Customer additional account assignment
GLFLEX05General ledger: Sender main account assignment
GLFLEX06General ledger: Sender SAP additional account assignment
GLFLEX07General ledger: Transaction attributes
GLFLEX08General ledger: Branches
GLFLEXAFlexible general ledger: Actual line items
GLFLEXPFlexible G/L: Plan line items
GLFLEXTFlexible G/L: Totals
GLPCA_CTProfit Center Documents
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
T000GLFlexible general ledger: Customizing check and activation
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com