GLPOS_N_CT is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of GLPOS_N_CT in SAP.
- Table description : New General Ledger: Line Item with Currency Type
- 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 GLPOS_N_CT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Standard fields for V_GLPOS_N_CT | ||
| .INCLUDE | FAGL: Value Fields | ||
| DEBIT | Total Debit Postings | FAGL_UMSOL | WERTV12 |
| CREDIT | Total Credit Postings | FAGL_UMHAB | WERTV12 |
| TURNOVER | Balance | FAGL_SALES | WERTV12 |
| COUNTER | Processed Database Table Rows | SYDBCNT | SYST_LONG |
| CURTP | Currency type and valuation view | CURTP | CURTP |
| CURRUNIT | Currency Key | RSCURRENCY | WAERS |
| QUANTITY | Quantity | QUAN1_12 | MENGV12 |
| QUANUNIT | Unit of Measure | ROUNIT | MEINS |
| .INCLUDE | FAGL: Currencies and Values | ||
| CURRKEY_00 | Document Currency Key | FAGL_CURRKEY_00 | WAERS |
| CURRVAL_00 | Document Currency Value | FAGL_CURRVAL_00 | WERTV12 |
| CURRKEY_10 | Company Code Currency Key | FAGL_CURRKEY_10 | WAERS |
| CURRVAL_10 | Company Code Currency Value | FAGL_CURRVAL_10 | WERTV12 |
| CURRKEY_11 | Company Code Currency Key, Group Valuation | FAGL_CURRKEY_11 | WAERS |
| CURRVAL_11 | Company Code Currency Value, Group Valuation | FAGL_CURRVAL_11 | WERTV12 |
| CURRKEY_12 | Company Code Currency Key, Profit Center Valuation | FAGL_CURRKEY_12 | WAERS |
| CURRVAL_12 | Company Code Currency Value, Profit Center Valuation | FAGL_CURRVAL_12 | WERTV12 |
| CURRKEY_30 | Group Currency Key | FAGL_CURRKEY_30 | WAERS |
| CURRVAL_30 | Group Currency Value | FAGL_CURRVAL_30 | WERTV12 |
| CURRKEY_31 | Group Currency Key, Group Valuation | FAGL_CURRKEY_31 | WAERS |
| CURRVAL_31 | Group Currency Value, Group Valuation | FAGL_CURRVAL_31 | WERTV12 |
| CURRKEY_32 | Group Currency Key, Profit Center Valuation | FAGL_CURRKEY_32 | WAERS |
| CURRVAL_32 | Group Currency Value, Profit Center Valuation | FAGL_CURRVAL_32 | WERTV12 |
| CURRKEY_40 | Hard Currency Key | FAGL_CURRKEY_40 | WAERS |
| CURRVAL_40 | Hard Currency Value | FAGL_CURRVAL_40 | WERTV12 |
| CURRKEY_50 | Index Currency Key | FAGL_CURRKEY_50 | WAERS |
| CURRVAL_50 | Index Currency Value | FAGL_CURRVAL_50 | WERTV12 |
| CURRKEY_60 | Global Company Currency Key | FAGL_CURRKEY_60 | WAERS |
| CURRVAL_60 | Global Company Currency Value | FAGL_CURRVAL_60 | WERTV12 |
| ABPER | Settlement Period | FAGL_SETTLEMENT_PERIOD | |
| ADISC | Indicator: entry represents a discount document | J_1ADISC | ADISC |
| AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATUM |
| AGZEI | Clearing Item | AGZEI | AGZEI |
| ALTKT | Group Account Number | BILKT_SKA1 | SAKNR |
| ANBWA | Asset Transaction Type | ANBWA | BWASL |
| ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATUM |
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | GJAHR |
| ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | BELNR |
| ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | BUKRS |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| APLZL | General Counter for Order | APLZL_CH | CO_APLZL |
| ARCID | Extract ID Document Header | EXTID_BKPF | CHAR10 |
| AUFNR | Order Number | AUFNR | AUFNR |
| AUFPL | Task List Number for Operations in Order | AUFPL_CH | AUFPL |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| AUGCP | Clearing Entry Date | AUGCP | DATUM |
| AUGDT | Clearing Date | AUGDT | DATUM |
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | GJAHR |
| AUSBK | Source Company Code | AUSBK | BUKRS |
| AWKEY | Object key | AWKEY | AWKEY |
| AWSYS | Logical system | LOGSYS | LOGSYS |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BEWAR | Transaction type | RMVCT | RMVCT |
| BKTXT | Document Header Text | BKTXT | TEXT25 |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BLNPZ | Preference Percentage Rate | BLNPZ | PRZ52 |
| BRNCH | Branch number | J_1ABRNCH | J_1BBRANCH |
| BSCHL | Posting Key | BSCHL | BSCHL |
| BSTAT | Document Status | BSTAT_D | BSTAT |
| BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BUKRS | Company Code | BUKRS | BUKRS |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| BUSTW | Posting string for values | BUSTW | BUSTW |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| BWKEY | Valuation area | BWKEY | BWKEY |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BZDAT | Asset Value Date | BZDAT | DATUM |
| CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
| CCINS | Payment cards: Card type | CCINS_30F | CCINS_30F |
| CCNUM | Payment cards: Card number | CCNUM_30F | CCNUM_30F |
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CESSION_KZ |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| DBBLG | Recurring Entry Document Number | DBBLG | BELNR |
| DEPOT | Securities Account | RLDEPO | RLDEPO |
| DIEKZ | Service indicator (foreign payment) | DIEKZ | DIEKZ |
| DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | GJAHR |
| DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | BELNR |
| DISBZ | Line Item within the Bill of Exchange Usage Document | DISBZ | BUZEI |
| DOCCAT | Classification of an FI Document | DOCUMENT_CATEGORY | DOCUMENT_CATEGORY |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
| DOCNR | Accounting Document Number | BELNR_D | BELNR |
| DOKID | Document Name in the Archive System | DOKID_BKPF | CHAR40 |
| DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
| DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
| DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
| DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
| DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | DUEFL_BKPF |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | LAND1 |
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | LAND1 |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
| EMPFB | Payee/Payer | EMPFB | MAXKK |
| ESRNR | POR subscriber number | ESRNR | ESRNR |
| ESRPZ | POR check digit | ESRPZ | CHAR2 |
| ESRRE | POR reference number | ESRRE | ESRRE |
| ETEN2 | Schedule line | ETENR | ETENR |
| ETYPE | Equity type | JV_ETYPE | JV_ETYPE |
| FDGRP | Planning Group | FDGRP | FDGRP |
| FDLEV | Planning Level | FDLEV | FDLEV |
| FDTAG | Planning Date | FDTAG | DATUM |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FISCPER | Fiscal year / period | RSFISCPER | RSFISCPER |
| FISTL | Funds Center | FISTL | FISTL |
| FKBER_LONG | Functional Area | FKBER | FKBER |
| FKONT | Financial Budget Item | FIPLS | FIPLS |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| GLUPM | Update Method for FM - FI-CA Integration | GLUPM | GLUPM |
| GLVOR | Business Transaction | GLVOR | CHAR4 |
| GMVKZ | Item is in Execution | FM_GMVKZ | FM_GMVKZ |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
| GRIRG | Region (State, Province, County) | REGIO | REGIO |
| GRPID | Batch Input Session Name | GRPID_BKPF | CHAR12 |
| GSBER | Business Area | GSBER | GSBER |
| GVTYP | P&L statement account type | GVTYP | CHAR2 |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKONT | General Ledger Account | HKONT | SAKNR |
| HKTID | ID for account details | HKTID | HKTID |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
| HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | HWMET |
| HZUON | Assignment Number for Special G/L Accounts | HZUON | ZUONR |
| IBLAR | Internal Document Type for Document Control | IBLAR | IBLAR |
| IDXSP | Inflation Index | J_1AINDXSP | J_1AINDXP |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | VVINTRENO |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| KIDNO | Payment Reference | KIDNO | CHAR30 |
| KKBER | Credit control area | KKBER | KKBER |
| KKTPL | Group Chart of Accts | KKTPL | KTOPL |
| KOART | Account type | KOART | KOART |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| KSTAR | Cost Element | KSTAR | KSTAR |
| KSTRG | Cost Object | KSTRG | KSTRG |
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | KTOPL |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| KUNNR | Customer Number | KUNNR | KUNNR |
| KURSF | Exchange rate | KURSF | KURSF |
| KURSR | Hedged Exchange Rate | KURSR | KURSP |
| KURST | Exchange Rate Type | KURST | KURST |
| LAND1 | Country Key | LAND1 | LAND1 |
| LANDL | Supplying Country | LANDL | LAND1 |
| LDGRP | Ledger Group | FAGL_LDGRP | FAGL_LDGRP |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| LINETYPE | Item category | LINETYPE | LINETYPE |
| LINFV | Last Adjustment Date | J_1ALINFVL | DATUM |
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | LNRAN |
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SAKNR |
| LOTKZ | Lot Number for Requests | PSO_LOTKZ | LOTKZ |
| LSTAR | Activity Type | LSTAR | LSTAR |
| LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
| MABER | Dunning Area | MABER | MABER |
| MADAT | Date of Last Dunning Notice | MADAT | DATUM |
| MANSP | Dunning block | MANSP | MANSP |
| MANST | Dunning Level | MAHNS_D | MAHNS |
| MATNR | Material Number | MATNR | MATNR |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| MONAT | Fiscal period | MONAT | MONAT |
| MSCHL | Dunning key | MSCHL | MSCHL |
| MWART | Tax Type | MWART | MWART |
| MWSK1 | Tax Code for Distribution | MWSKX | MWSKZ |
| MWSK2 | Tax Code for Distribution | MWSKX | MWSKZ |
| MWSK3 | Tax Code for Distribution | MWSKX | MWSKZ |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| NUMPG | Number of pages of invoice | J_1ANOPG | J_1ANOPG |
| OBZEI | Number of Line Item in Original Document | OBZEI | BUZEI |
| PARGB | Trading partner's business area | PARGB | GSBER |
| PEINH | Price unit | PEINH | PACK3 |
| PENDAYS | Number of Days for Penalty Charge Calculation | PDAYS | INT4 |
| PENRC | Reason for Late Payment | PENRC | CHAR2 |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| PERNR | Personnel Number | PERNR_D | PERNR |
| PFKBER | Partner Functional Area | SFKBER | FKBER |
| PGEBER | Partner Fund | FM_PFUND | BP_GEBER |
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | GM_GRANT_NBR |
| PKOSTL | Sender cost center | SKOST | KOSTL |
| POPER | Posting period | POPER | POPER |
| POPTS | Real Estate Option Rate | POPTSATZ | POPTSATZ |
| POSN2 | Sales Document Item | POSNR_VA | POSNR |
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | XFELD |
| PPNAM | Name of User Who Parked this Document | PPNAM | XUBNAME |
| PPRCT | Partner Profit Center | PPRCTR | PRCTR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| PROPMANO | Real Estate Management Mandate | RE_MANDAT | RE_MANDAT |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| PSALT | Alternative Price Control | PSALT | VPRSV |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
| PYCUR | Currency for Automatic Payment | PYCUR | WAERS |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZT | Follow-On Document Type | REBZT | REBZT |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| REINDAT | Invoice Receipt Date | REINDAT | DATUM |
| RFZEI | Payment Card Item | RFZEI_CC | NUM03 |
| RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | RLDNR |
| RPACQ | Period of Acquisition | RPACQ | NUM03 |
| RRCTY | Record Type | RRCTY | RRCTY |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| RTCUR | Currency Key | RTCUR | WAERS |
| RYACQ | Year of acquisition | RYACQ | CJAHR |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| SAMNR | Invoice List Number | SAMNR | SAMNR |
| SECCO | Section Code | SECCO | SECCO |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| SGTXT | Item Text | SGTXT | TEXT50 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | CHAR1 |
| SPGRC | Blocking Reason: Quality | SPGRC | XFELD |
| SPGRG | Blocking Reason: Order Price Quantity | SPGRG | XFELD |
| SPGRM | Blocking Reason: Quantity | SPGRM | XFELD |
| SPGRP | Blocking Reason: Price | SPGRP | XFELD |
| SPGRQ | Manual Blocking Reason | SPGRQ | XFELD |
| SPGRS | Blocking Reason: Item Amount | SPGRS | XFELD |
| SPGRT | Blocking Reason: Date | SPGRT | XFELD |
| SPGRV | Blocking Reason: Project Budget | SPGRV | XFELD |
| SRTYPE | Type of Additional Receivable | FM_SRTYPE | FM_SRTYPE |
| STBLG | Reverse Document Number | STBLG | BELNR |
| STBUK | Tax Company Code | STBUK | BUKRS |
| STCEG | VAT Registration Number | STCEG | STCEG |
| STEKZ | Version Number Component | CHAR2 | CHAR2 |
| STGRD | Reason for Reversal | STGRD | STGRD |
| STJAH | Reverse document fiscal year | STJAH | GJAHR |
| STODT | Planned Date for the Reverse Posting | STODT | DATUM |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | TBTKZ |
| TCODE | Transaction Code | TCODE | TCODE |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| TXDAT | Date for defining tax rates | TXDAT | DATUM |
| TXGRP | Group Indicator for Tax Line Items | TXGRP | NUM03 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| UPDDT | Date of the Last Document Update | UPDDT | DATUM |
| USNAM | User name | USNAM | XUBNAME |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| VALUT | Fixed Value Date | VALUT | DATUM |
| VATDATE | Tax Reporting Date | VATDATE | DATUM |
| VBEL2 | Sales Document | VBELN_VA | VBELN |
| VBELN | Billing document | VBELN_VF | VBELN |
| VBEWA | Flow Type | SBEWART | SBEWART |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| VERTN | Contract Number | RANL | RANL |
| VERTT | Contract Type | RANTYP | RANTYP |
| VNAME | Joint venture | JV_NAME | JV_NAME |
| VORGN | Transaction Type for General Ledger | VORGN | VORGN |
| VPRSV | Price control indicator | VPRSV | VPRSV |
| VPTNR | Partner account number | JV_PART | KUNNR |
| VRSDT | Insurance Date | VRSDT | DATUM |
| VRSKZ | Insurance Indicator | VRSKZ | CHAR1 |
| WAERS | Currency Key | WAERS | WAERS |
| WERKS | Plant | WERKS_D | WERKS |
| WVERW | Bill of Exchange Usage Type | WVERW | WVERW |
| WWERT | Translation date | WWERT_D | DATUM |
| XANET | Indicator: Down Payment in Net Procedure? | XANET | XFELD |
| XAUTO | Indicator: Line item automatically created | XAUTO | XFELD |
| XBILK | Indicator: Account is a balance sheet account? | XBILK | XFELD |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| XBLNR_ALT | Alternative Reference Number | XBLNR_ALT | XBLNR_ALT |
| XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | XFELD |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
| XFAKT | Indicator: Billing Document Update Successful? | XFAKT | XFELD |
| XHKOM | Indicator: G/L Account Assigned Manually? | XHKOM | XFELD |
| XHRES | Indicator: Resident G/L Account? | XHRES | XFELD |
| XINVE | Indicator: Capital Goods Affected? | XINVE | XFELD |
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | XFELD |
| XMWST | Calculate tax automatically | XMWST | XFELD |
| XNCOP | Indicator: Items Cannot Be Copied? | XNCOP | XFELD |
| XNEGP | Indicator: Negative posting | XNEGP | XFELD |
| XNETB | Indicator: Document posted net ? | XNETB | XFELD |
| XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
| XPANZ | Display item | XPANZ | XFELD |
| XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | XFELD |
| XRAGL | Indicator: Clearing was Reversed | XRAGL | XFELD |
| XREF1 | Business partner reference key | XREF1 | CHAR12 |
| XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR20 |
| XREF2 | Business partner reference key | XREF2 | CHAR12 |
| XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR20 |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
| XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | XREVERSAL | XREVERSAL |
| XRUEB | Indicator: Document is posted to a previous period | XRUEB | XFELD |
| XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | XFELD |
| XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | XFELD |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| XSKST | Indicator: Statistical Posting to Cost Center | XSKST | XFELD |
| XSNET | G/L account amounts entered exclude tax | XSNET | XFELD |
| XSPLIT | FI Document Originates from Split Posting (Indicator) | SPLIT_POSTING | XFELD |
| XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | XFELD |
| XSTOV | Indicator: Document is flagged for reversal | XSTOV | XFELD |
| XUMAN | Indicator: Transfer Posting from Down Payment? | XUMAN | XFELD |
| XUMSW | Indicator: Sales-Related Item ? | XUMSW | XFELD |
| XUSVR | Indicator: US taxes changed at detail level ? | XUSVR_BKPF | XFELD |
| XWVOF | Indicator: Customer bill of exchange payment before due date | XWVOF | XFELD |
| XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | XFELD |
| ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| ZBFIX | Fixed Payment Terms | DZBFIX | ZBFIX |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| ZOLLD | Customs Date | DZOLLD | DATUM |
| ZOLLT | Customs Tariff Number | DZOLLT | ZOLLT |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZUMSK | Target Special G/L Indicator | DZUMSK | UMSKZ |
| ZUONR | Assignment number | DZUONR | ZUONR |
| .INCLUDE | |||
| .INCLUDE |
GLPOS_N_CT related tables
| Table | Note |
|---|---|
| GLPOS_N_CT | New General Ledger: Line Item with Currency Type |
| CNV_20200_RLDNR | Company code - ledger (for new general ledger) |
| FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
| FAGL_LEDGER_INFO | New General Ledger: Configuration Information (Ledger) |
| FAGL_ORG_INFO_CT | New General Ledger: Configuration Information (Crcy Type) |
| FAGL_ACTIVEC | Activation of New General Ledger |
| FAGL_CHECK_SETUP | Check Setup of New General Ledger |
| FAGL_CUS_GENINFO | New General Ledger Accounting: Generation Status (Customer) |
| FAGL_CUS_GENLEVL | New General Ledger Accounting: Generation Status (Customer) |
| FAGL_MIG_BUKRS | Activation of New General Ledger Accounting for Company Code |
| FAGL_MIG_CTRL | Migration to New General Ledger: Control Table for Cockpit |
| FAGL_PRCTR_SET | General Ledger Accounting (New): Profit Center Settings |
| FAGL_REL_AI | Internal Table for Activating General Ledger (New) |
| FAGL_SAP_GENLEVL | New General Ledger Accounting: Generation Status (SAP) |
| FAGL_SPLINFO_LOG | New General Ledger Accounting: Log for Nonsplitted Documents |
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