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GLS2 Table in SAP | Global logical Consolidation line items Table & Fields List

GLS2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of GLS2 in SAP.

  • Table description : Global logical Consolidation line items
  • Module : CRM
  • Parent Module : CRM
  • Package : GBAS
  • Software Component : BBPCRM
GLS2 table in SAP

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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.

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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 GLS2 Table Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RCOMPCompanyRCOMP_DRCOMP
RYEARFiscal YearGJAHRGJAHR
RACCTAccount NumberRACCTSAKNR
RBUSABusiness AreaGSBERGSBER
RLEVLPosting levelRLEVLRLEVL
DOCTYFI-SL Document TypeDOCTYDOCTY
RSUBDSubgroupRSUBDRSUBD
RMVCTTransaction typeRMVCTRMVCT
RASSCCompany ID of trading partnerRASSCRCOMP
SBUSATrading partner's business areaPARGBGSBER
RYACQYear of acquisitionRYACQCJAHR
RPACQPeriod of AcquisitionRPACQNUM03
OCLNTOriginal clientOCLNTNUM3
OBUKROriginal company codeOBUKRBUKRS
RTCURCurrency KeyRTCURWAERS
RUNITBase Unit of MeasureMEINSMEINS
DRCRKDebit/Credit IndicatorSHKZGSHKZG
POPERPosting periodPOPERPOPER
DOCCTDocument TypeDOCCTDOCCT
DOCNRDoc. NumberDOCNRBELNR
DOCLNDocument lineDOCLNDOCLN
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
TSLValue in Transaction CurrencyVTCURWERTV8
HSLValue in local currencyVLCURWERTV8
KSLValue in group currencyVGCURWERTV8
MSLQuantityQUAN1MENG8
ASLAdditional QuantityQUAN2MENG8
AUNITAdditional unit of measureAUNITMEINS
SGTXTItem TextSGTXTTEXT50
AUTOMIndicator: Automatic posting linesAUTOMTEXT1
ACTIVBusiness TransactionGLVORCHAR4
BVORGNumber of Cross-Company Code Posting TransactionBVORGBVORG
REFDOCNRAccounting Document NumberBELNR_DBELNR
REFRYEARFiscal YearGJAHRGJAHR
REFDOCLNNumber of Line Item Within Accounting DocumentBUZEIBUZEI
REFDOCCTDocument TypeDOCCTDOCCT
REFACTIVBusiness TransactionGLVORCHAR4
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
LOGSYSLogical systemLOGSYSLOGSYS

GLS2 related tables

TableNote
GLS2Global logical Consolidation line items
TF189AInactive Consolidation Units per Consolidation Group
GGREFAExample for Global FI-SL Line Items (Actual)
GGREFPExample for Global FI-SL Line Items (Plan)
GLPO2Plan Line Items for Object Table Global
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
TITVARLine Items: Line Layout Variants, Assignment Old-New
VIEPOSLine items for correction items
VITAXALine items for correction items
GLP0Local Logical General Ledger Plan Line Items
GLP1Local Logical General Ledger Plan Line Items
GLS1Local Logical General Ledger Actual Line Items
T854Financial statement items for consolidation
TF695Selected Items for Consolidation of Investments
UCMI210Selected Items: Consolidation of Investments
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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