GLSO1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of GLSO1 in SAP.
- Table description : FI-SL Line Item Table with Objects for GLTO1
- Module : CRM
- Parent Module : CRM
- Package : GBAS
- Software Component : BBPCRM
![GLSO1 table in SAP GLSO1 table in SAP](https://cdn.sapstack.com/tableimages/33221.webp)
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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 GLSO1 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
RCLNT | Client | MANDT | MANDT |
RLDNR | Ledger | RLDNR | RLDNR |
RRCTY | Record Type | RRCTY | RRCTY |
RVERS | Version | RVERS | RVERS |
RYEAR | Fiscal Year | GJAHR | GJAHR |
ROBJNR | Object number for FI-SL tables | GOBJNR | OBJNR |
SOBJNR | Object number for FI-SL tables | GOBJNR | OBJNR |
OCLNT | Original client | OCLNT | NUM3 |
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 |
RUMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
RMVCT | Transaction type | RMVCT | RMVCT |
RASSC | Company ID of trading partner | RASSC | RCOMP |
RKOKRS | Controlling Area | KOKRS | CACCD |
RCNTR | Cost Center | KOSTL | KOSTL |
RACVT | Activity Type | LSTAR | LSTAR |
SBUKRS | Company Code | BUKRS | BUKRS |
SACCT | Account Number | RACCT | SAKNR |
SBUSA | Trading partner's business area | PARGB | GSBER |
SUMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
SMVCT | Transaction type | RMVCT | RMVCT |
SASSC | Company ID of trading partner | RASSC | RCOMP |
SKOKRS | Controlling Area | KOKRS | CACCD |
SCNTR | Cost Center | KOSTL | KOSTL |
SACVT | Activity Type | LSTAR | LSTAR |
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 |
ASL | Additional Quantity | QUAN2 | MENG8 |
AUNIT | Additional unit of measure | AUNIT | MEINS |
SGTXT | Item Text | SGTXT | TEXT50 |
AUTOM | Indicator: Automatic posting lines | AUTOM | TEXT1 |
DOCTY | FI-SL Document Type | DOCTY | DOCTY |
ACTIV | Business Transaction | GLVOR | CHAR4 |
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
REFDOCNR | Accounting Document Number | BELNR_D | BELNR |
REFRYEAR | Fiscal Year | GJAHR | GJAHR |
REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
REFDOCCT | Document Type | DOCCT | DOCCT |
REFACTIV | Business Transaction | GLVOR | CHAR4 |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
USNAM | User name | USNAM | XUBNAME |
GLSO1 related tables
Table | Note |
---|---|
GLSO1 | FI-SL Line Item Table with Objects for GLTO1 |
GLOO1 | Object Table for FI-SL Table GLTO1 |
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 |
LDLBC | Takts/no. of ind. capacities per line segment line balance |
TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
/BEV3/CHLDGRFLD | Table of Fields from FI SL Line Item Table for CH |
CRMD_EDR | CRM Invoice Line Item - EDR Table |
FMALE_SETNUM | FM Document Numbers to be Converted FI Line Item Table FM |
FMAVCA | Actual line item table |
FMBDA | Actual line item table |
FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table |
FMIA | Actual Line Item Table for Funds Management |
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