GLT0 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of GLT0 in SAP.
- Table description : G/L account master record transaction figures
- 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 GLT0 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 |
BUKRS | Company Code | BUKRS | BUKRS |
RYEAR | Fiscal Year | GJAHR | GJAHR |
RACCT | Account Number | RACCT | SAKNR |
RBUSA | Business Area | GSBER | GSBER |
RTCUR | Currency Key | RTCUR | WAERS |
DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
RPMAX | Period | RPMAX | RPMAX |
TSLVT | Balance carried forward in transaction currency | TSLVT | WERTV8 |
TSL01 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL02 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL03 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL04 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL05 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL06 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL07 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL08 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL09 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL10 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL11 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL12 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL13 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL14 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL15 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
TSL16 | Total transactions of the period in transaction currency | TSLXX | WERTV8 |
HSLVT | Balance carried forward in local currency (currency 2) | HSLVT | WERTV8 |
HSL01 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL02 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL03 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL04 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL05 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL06 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL07 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL08 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL09 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL10 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL11 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL12 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL13 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL14 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL15 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
HSL16 | Total transactions in the period in local currency (curr 2) | HSLXX | WERTV8 |
CSPRED | Distribution key for currency amounts | CSPRED | SPRED |
KSLVT | Balance carried forward in group currency (currency 3) | KSLVT | WERTV8 |
KSL01 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL02 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL03 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL04 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL05 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL06 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL07 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL08 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL09 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL10 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL11 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL12 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL13 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL14 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL15 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
KSL16 | Total transactions in the period in group currency (curr 3) | KSLXX | WERTV8 |
GLT0 related tables
Table | Note |
---|---|
GLT0 | G/L account master record transaction figures |
GLT0_BAK | G/L Account Master Record Transaction Figures |
GLT0_DIF | Delta Table: G/L Account Master Transaction Figures |
J_1AIFSKVZ | Inflation Revaluation G/L Account - Transaction Figures |
TN30K | HCO: Assign IS-H Key Figures to CO Statistical Key Figures |
KNC1 | Customer master (transaction figures) |
KNC1_BAK | Customer Master (Transaction Figures) |
KNC3 | Customer master (special G/L transaction figures) |
KNC3_BAK | Customer Master (Special G/L Transaction Figures) |
LFC1 | Vendor master (transaction figures) |
LFC1_BAK | Vendor Master (Transaction Figures) |
LFC3 | Vendor master (special G/L transaction figures) |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) |
TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data |
CRACC | Payment Cards: Account Assignments in Card Master Record |
Update currency for general ledger transaction figures TablesVendor master record transaction code TablesVendor account master record TablesCost center statistical key figures TablesRecord account assignment TablesSap bank account transaction TablesMaterial master record TablesCustomer master record Tables
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