GLT0 is an SAP table in package GBAS (FI-SL Customizing / integration / Basis), used in FI (Financial Accounting), FI-SL (Special Purpose Ledger). View details, fields & related tables of GLT0 in SAP.
- Table description : G/L account master record transaction figures
- Module : FI (Financial Accounting)
- Component : FI-SL (Special Purpose Ledger)
- Package : GBAS

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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 |
Related tcodes for GLT0
Transaction codes in the same SAP package (GBAS) as the GLT0 table.
| Tcode | Description |
|---|---|
| FGM0 | Special Purpose Ledger Menu |
| GA27 | Create FI-SL Planned Assessment |
| GA28 | Change FI-SL Planned Assessment |
| GA29 | Display FI-SL Planned Assessment |
| GA2A | Delete FI-SL Planned Assessment |
| GA2B | Execute FI-SL Planned Assessment |
| GA47 | Create FI-SL Planned Distribution |
| GA48 | Change FI-SL Planned Distribution |
| GA49 | Display FI-SL Planned Distribution |
| GA4A | Delete FI-SL Planned Distribution |
| GA4B | Execute FI-SL Planned Distribution |
| GAL1 | Update Assignment Table EDIMAP |
Tutorials that mention GLT0
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