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GLPOS_C_CT SAP table for – FI Document: Entry View

Here we would like to draw your attention to GLPOS_C_CT table in SAP. As we know it is being mainly used with the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). GLPOS_C_CT is a SAP standard transp table used for storing FI Document: Entry View related data in SAP. It comes under the package GLT0.

SAP GLPOS_C_CT table

Table GLPOS_C_CT technical data

TableGLPOS_C_CT
Data storingFI Document: Entry View
ModuleFI
Sub ModuleFI-GL
SAP PackageGLT0
Delivery ClassL – Table for storing temporary data
ComponentBBPCRM
Table CategoryTRANSP

SAP GLPOS_C_CT Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GLPOS_C_CT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Standard fields for V_GLPOS_C_CT
  • .INCLUDE : GLPOS_C_CT: Key Figures
  • .INCLUDE : FAGL: Value Fields
  • DEBIT : Total Debit Postings
    Its data type is CURR (Currency Field) with field length 23
  • CREDIT : Total Credit Postings
    Its data type is CURR (Currency Field) with field length 23
  • TURNOVER : Balance
    Its data type is CURR (Currency Field) with field length 23
  • COUNTER : Processed Database Table Rows
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CURTP : Currency type and valuation view
    Its data type is CHAR (Character String) with field length 2
  • CURRUNIT : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • QUANTITY : Quantity
    Its data type is QUAN (Quantity field) with field length 23
  • QUANUNIT : Unit of Measure
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • .INCLUDE : FAGL: Currencies and Values
  • CURRKEY_00 : Document Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_00 : Document Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_10 : Company Code Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_10 : Company Code Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_11 : Company Code Currency Key, Group Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_11 : Company Code Currency Value, Group Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_12 : Company Code Currency Key, Profit Center Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_12 : Company Code Currency Value, Profit Center Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_30 : Group Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_30 : Group Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_31 : Group Currency Key, Group Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_31 : Group Currency Value, Group Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_32 : Group Currency Key, Profit Center Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_32 : Group Currency Value, Profit Center Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_40 : Hard Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_40 : Hard Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_50 : Index Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_50 : Index Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_60 : Global Company Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_60 : Global Company Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • ABPER : Settlement Period
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • ADISC : Indicator: entry represents a discount document
    Its data type is CHAR (Character String) with field length 1
  • AEDAT : Date of the Last Document Change by Transaction
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AGZEI : Clearing Item
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • ALTKT : Group Account Number
    Its data type is CHAR (Character String) with field length 10
  • ANBWA : Asset Transaction Type
    Its data type is CHAR (Character String) with field length 3
  • ANFAE : Bill of Exchange Payment Request Due Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ANFBJ : Fiscal Year of the Bill of Exchange Payment Request Document
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • ANFBN : Document Number of the Bill of Exchange Payment Request
    Its data type is CHAR (Character String) with field length 10
  • ANFBU : Company Code in Which Bill of Exch.Payment Request Is Posted
    Its data type is CHAR (Character String) with field length 4
  • ANLN1 : Main Asset Number
    Its data type is CHAR (Character String) with field length 12
  • ANLN2 : Asset Subnumber
    Its data type is CHAR (Character String) with field length 4
  • APLZL : General Counter for Order
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • ARCID : Extract ID Document Header
    Its data type is CHAR (Character String) with field length 10
  • AUFNR : Order Number
    Its data type is CHAR (Character String) with field length 12
  • AUFPL : Task List Number for Operations in Order
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • AUGBL : Document Number of the Clearing Document
    Its data type is CHAR (Character String) with field length 10
  • AUGCP : Clearing Entry Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AUGDT : Clearing Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AUGGJ : Fiscal Year of Clearing Document
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • AUSBK : Source Company Code
    Its data type is CHAR (Character String) with field length 4
  • AWKEY : Object key
    Its data type is CHAR (Character String) with field length 20
  • AWSYS : Logical System
    Its data type is CHAR (Character String) with field length 10
  • AWTYP : Reference procedure
    Its data type is CHAR (Character String) with field length 5
  • BELNR : Accounting Document Number
    Its data type is CHAR (Character String) with field length 10
  • BEWAR : Transaction type
    Its data type is CHAR (Character String) with field length 3
  • BKTXT : Document Header Text
    Its data type is CHAR (Character String) with field length 25
  • BLART : Document type
    Its data type is CHAR (Character String) with field length 2
  • BLDAT : Document Date in Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BLNPZ : Preference Percentage Rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 7
  • BRNCH : Branch number
    Its data type is CHAR (Character String) with field length 4
  • BSCHL : Posting Key
    Its data type is CHAR (Character String) with field length 2
  • BSTAT : Document Status
    Its data type is CHAR (Character String) with field length 1
  • BTYPE : Payroll Type
    Its data type is CHAR (Character String) with field length 2
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • BUPLA : Business Place
    Its data type is CHAR (Character String) with field length 4
  • BUSTW : Posting string for values
    Its data type is CHAR (Character String) with field length 4
  • BUZEI : Number of Line Item Within Accounting Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • BUZID : Identification of the Line Item
    Its data type is CHAR (Character String) with field length 1
  • BVORG : Number of Cross-Company Code Posting Transaction
    Its data type is CHAR (Character String) with field length 16
  • BVTYP : Partner bank type
    Its data type is CHAR (Character String) with field length 4
  • BWKEY : Valuation area
    Its data type is CHAR (Character String) with field length 4
  • BWTAR : Valuation type
    Its data type is CHAR (Character String) with field length 10
  • BZDAT : Asset Value Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CCBTC : Payment cards: Settlement run
    Its data type is CHAR (Character String) with field length 10
  • CCINS : Payment cards: Card type
    Its data type is CHAR (Character String) with field length 4
  • CCNUM : Payment cards: Card number
    Its data type is CHAR (Character String) with field length 25
  • CESSION_KZ : Accounts Receivable Pledging Indicator
    Its data type is CHAR (Character String) with field length 2
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time of data entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • DABRZ : Reference date for settlement
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DBBLG : Recurring Entry Document Number
    Its data type is CHAR (Character String) with field length 10
  • DEPOT : Securities Account
    Its data type is CHAR (Character String) with field length 10
  • DIEKZ : Service indicator (foreign payment)
    Its data type is CHAR (Character String) with field length 1
  • DISBJ : Fiscal Year of Bill of Exchange Usage Document
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • DISBN : Number of Bill of Exchange Usage Document (Discount Doc.)
    Its data type is CHAR (Character String) with field length 10
  • DISBZ : Line Item within the Bill of Exchange Usage Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • DOCCAT : Classification of an FI Document
    Its data type is CHAR (Character String) with field length 6
  • DOKID : Document Name in the Archive System
    Its data type is CHAR (Character String) with field length 40
  • DTWS1 : Instruction key 1
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • DTWS2 : Instruction key 2
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • DTWS3 : Instruction key 3
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • DTWS4 : Instruction key 4
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • DUEFL : Status of Data Transfer into Subsequent Release
    Its data type is CHAR (Character String) with field length 1
  • EBELN : Purchasing Document Number
    Its data type is CHAR (Character String) with field length 10
  • EBELP : Item Number of Purchasing Document
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • EGBLD : Country of Destination for Delivery of Goods
    Its data type is CHAR (Character String) with field length 3
  • EGLLD : Supplying Country for Delivery of Goods
    Its data type is CHAR (Character String) with field length 3
  • EGRUP : Equity group
    Its data type is CHAR (Character String) with field length 3
  • ELIKZ : “Delivery Completed” Indicator
    Its data type is CHAR (Character String) with field length 1
  • EMPFB : Payee/Payer
    Its data type is CHAR (Character String) with field length 10
  • ESRNR : POR subscriber number
    Its data type is CHAR (Character String) with field length 11
  • ESRPZ : POR check digit
    Its data type is CHAR (Character String) with field length 2
  • ESRRE : POR reference number
    Its data type is CHAR (Character String) with field length 27
  • ETEN2 : Schedule line
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • ETYPE : Equity type
    Its data type is CHAR (Character String) with field length 3
  • FDGRP : Planning Group
    Its data type is CHAR (Character String) with field length 10
  • FDLEV : Planning Level
    Its data type is CHAR (Character String) with field length 2
  • FDTAG : Planning Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • FIKRS : Financial Management Area
    Its data type is CHAR (Character String) with field length 4
  • FILKD : Account Number of the Branch
    Its data type is CHAR (Character String) with field length 10
  • FIPOS : Commitment Item
    Its data type is CHAR (Character String) with field length 14
  • FISCPER : Fiscal year / period
    Its data type is NUMC (Character String with Digits Only) with field length 7
  • FISTL : Funds Center
    Its data type is CHAR (Character String) with field length 16
  • FKBER_LONG : Functional Area
    Its data type is CHAR (Character String) with field length 16
  • FKONT : Financial Budget Item
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • GEBER : Fund
    Its data type is CHAR (Character String) with field length 10
  • GITYP : Distribution Type for Employment Tax
    Its data type is CHAR (Character String) with field length 2
  • GJAHR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • GLUPM : Update Method for FM – FI-CA Integration
    Its data type is CHAR (Character String) with field length 1
  • GLVOR : Business Transaction
    Its data type is CHAR (Character String) with field length 4
  • GMVKZ : Item is in Execution
    Its data type is CHAR (Character String) with field length 1
  • GRANT_NBR : Grant
    Its data type is CHAR (Character String) with field length 20
  • GRICD : Activity Code for Gross Income Tax
    Its data type is CHAR (Character String) with field length 2
  • GRIRG : Region (State, Province, County)
    Its data type is CHAR (Character String) with field length 3
  • GRPID : Batch Input Session Name
    Its data type is CHAR (Character String) with field length 12
  • GSBER : Business Area
    Its data type is CHAR (Character String) with field length 4
  • GVTYP : P&L statement account type
    Its data type is CHAR (Character String) with field length 2
  • HBKID : Short key for a house bank
    Its data type is CHAR (Character String) with field length 5
  • HKONT : General Ledger Account
    Its data type is CHAR (Character String) with field length 10
  • HKTID : ID for account details
    Its data type is CHAR (Character String) with field length 5
  • HRKFT : Origin Group as Subdivision of Cost Element
    Its data type is CHAR (Character String) with field length 4
  • HWMET : Method with Which the Local Currency Amount Was Determined
    Its data type is CHAR (Character String) with field length 1
  • HZUON : Assignment Number for Special G/L Accounts
    Its data type is CHAR (Character String) with field length 18
  • IBLAR : Internal Document Type for Document Control
    Its data type is CHAR (Character String) with field length 2
  • IDXSP : Inflation Index
    Its data type is CHAR (Character String) with field length 5
  • IMKEY : Internal Key for Real Estate Object
    Its data type is CHAR (Character String) with field length 8
  • INTRENO : Internal Real Estate Master Data Code
    Its data type is CHAR (Character String) with field length 13
  • KBLNR : Document number for earmarked funds
    Its data type is CHAR (Character String) with field length 10
  • KBLPOS : Earmarked Funds: Document Item
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • KIDNO : Payment Reference
    Its data type is CHAR (Character String) with field length 30
  • KKBER : Credit control area
    Its data type is CHAR (Character String) with field length 4
  • KKTPL : Group Chart of Accts
    Its data type is CHAR (Character String) with field length 4
  • KOART : Account type
    Its data type is CHAR (Character String) with field length 1
  • KOKRS : Controlling Area
    Its data type is CHAR (Character String) with field length 4
  • KOSTL : Cost Center
    Its data type is CHAR (Character String) with field length 10
  • KSTAR : Cost Element
    Its data type is CHAR (Character String) with field length 10
  • KSTRG : Cost Object
    Its data type is CHAR (Character String) with field length 12
  • KTOP2 : Chart of Accounts According to Country Legislation
    Its data type is CHAR (Character String) with field length 4
  • KTOPL : Chart of Accounts
    Its data type is CHAR (Character String) with field length 4
  • KTOSL : Transaction Key
    Its data type is CHAR (Character String) with field length 3
  • KUNNR : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • KURSF : Exchange rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9
  • KURSR : Hedged Exchange Rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9
  • KURST : Exchange Rate Type
    Its data type is CHAR (Character String) with field length 4
  • LAND1 : Country Key
    Its data type is CHAR (Character String) with field length 3
  • LANDL : Supplying Country
    Its data type is CHAR (Character String) with field length 3
  • LDGRP : Ledger Group
    Its data type is CHAR (Character String) with field length 4
  • LIFNR : Account Number of Vendor or Creditor
    Its data type is CHAR (Character String) with field length 10
  • LINFV : Last Adjustment Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LNRAN : Sequence Number of Asset Line Items in Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • LOKKT : Alternative Account Number in Company Code
    Its data type is CHAR (Character String) with field length 10
  • LOTKZ : Lot Number for Requests
    Its data type is CHAR (Character String) with field length 10
  • LSTAR : Activity Type
    Its data type is CHAR (Character String) with field length 6
  • LZBKZ : State central bank indicator
    Its data type is CHAR (Character String) with field length 3
  • MABER : Dunning Area
    Its data type is CHAR (Character String) with field length 2
  • MADAT : Date of Last Dunning Notice
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • MANSP : Dunning block
    Its data type is CHAR (Character String) with field length 1
  • MANST : Dunning Level
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • MATNR : Material Number
    Its data type is CHAR (Character String) with field length 18
  • MEASURE : Funded Program
    Its data type is CHAR (Character String) with field length 24
  • MONAT : Fiscal period
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • MSCHL : Dunning key
    Its data type is CHAR (Character String) with field length 1
  • MWART : Tax Type
    Its data type is CHAR (Character String) with field length 1
  • MWSK1 : Tax Code for Distribution
    Its data type is CHAR (Character String) with field length 2
  • MWSK2 : Tax Code for Distribution
    Its data type is CHAR (Character String) with field length 2
  • MWSK3 : Tax Code for Distribution
    Its data type is CHAR (Character String) with field length 2
  • MWSKZ : Tax on sales/purchases code
    Its data type is CHAR (Character String) with field length 2
  • NPLNR : Network Number for Account Assignment
    Its data type is CHAR (Character String) with field length 12
  • NUMPG : Number of pages of invoice
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • OBZEI : Number of Line Item in Original Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • PARGB : Trading partner’s business area
    Its data type is CHAR (Character String) with field length 4
  • PEINH : Price unit
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • PENDAYS : Number of Days for Penalty Charge Calculation
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • PENRC : Reason for Late Payment
    Its data type is CHAR (Character String) with field length 2
  • PERIV : Fiscal Year Variant
    Its data type is CHAR (Character String) with field length 2
  • PERNR : Personnel Number
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • PFKBER : Partner Functional Area
    Its data type is CHAR (Character String) with field length 16
  • PGEBER : Partner Fund
    Its data type is CHAR (Character String) with field length 10
  • PGRANT_NBR : Partner Grant
    Its data type is CHAR (Character String) with field length 20
  • POPTS : Real Estate Option Rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9
  • POSN2 : Sales Document Item
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • PPA_EX_IND : PPA Exclude Indicator
    Its data type is CHAR (Character String) with field length 1
  • PPNAM : Name of User Who Parked this Document
    Its data type is CHAR (Character String) with field length 12
  • PPRCT : Partner Profit Center
    Its data type is CHAR (Character String) with field length 10
  • PRCTR : Profit Center
    Its data type is CHAR (Character String) with field length 10
  • PROJK : Work Breakdown Structure Element (WBS Element)
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • PROPMANO : Real Estate Management Mandate
    Its data type is CHAR (Character String) with field length 13
  • PRZNR : Business Process
    Its data type is CHAR (Character String) with field length 12
  • PSALT : Alternative Price Control
    Its data type is CHAR (Character String) with field length 1
  • PSEGMENT : Partner Segment for Segmental Reporting
    Its data type is CHAR (Character String) with field length 10
  • PYCUR : Currency for Automatic Payment
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • QSSKZ : Withholding Tax Code
    Its data type is CHAR (Character String) with field length 2
  • QSZNR : Certificate Number of the Withholding Tax Exemption
    Its data type is CHAR (Character String) with field length 10
  • REBZG : Number of the Invoice the Transaction Belongs to
    Its data type is CHAR (Character String) with field length 10
  • REBZJ : Fiscal Year of the Relevant Invoice (for Credit Memo)
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • REBZT : Follow-On Document Type
    Its data type is CHAR (Character String) with field length 1
  • REBZZ : Line Item in the Relevant Invoice
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • RECID : Recovery Indicator
    Its data type is CHAR (Character String) with field length 2
  • REINDAT : Invoice Receipt Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • RFZEI : Payment Card Item
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • RLDNR : Ledger in General Ledger Accounting
    Its data type is CHAR (Character String) with field length 2
  • RPACQ : Period of Acquisition
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • RSTGR : Reason Code for Payments
    Its data type is CHAR (Character String) with field length 3
  • RYACQ : Year of acquisition
    Its data type is CHAR (Character String) with field length 4
  • SAKNR : G/L Account Number
    Its data type is CHAR (Character String) with field length 10
  • SAMNR : Invoice List Number
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • SECCO : Section Code
    Its data type is CHAR (Character String) with field length 4
  • SEGMENT : Segment for Segmental Reporting
    Its data type is CHAR (Character String) with field length 10
  • SGTXT : Item Text
    Its data type is CHAR (Character String) with field length 50
  • SHKZG : Debit/Credit Indicator
    Its data type is CHAR (Character String) with field length 1
  • SHZUZ : Debit/Credit Addition for Cash Discount
    Its data type is CHAR (Character String) with field length 1
  • SPGRC : Blocking Reason: Quality
    Its data type is CHAR (Character String) with field length 1
  • SPGRG : Blocking Reason: Order Price Quantity
    Its data type is CHAR (Character String) with field length 1
  • SPGRM : Blocking Reason: Quantity
    Its data type is CHAR (Character String) with field length 1
  • SPGRP : Blocking Reason: Price
    Its data type is CHAR (Character String) with field length 1
  • SPGRQ : Manual Blocking Reason
    Its data type is CHAR (Character String) with field length 1
  • SPGRS : Blocking Reason: Item Amount
    Its data type is CHAR (Character String) with field length 1
  • SPGRT : Blocking Reason: Date
    Its data type is CHAR (Character String) with field length 1
  • SPGRV : Blocking Reason: Project Budget
    Its data type is CHAR (Character String) with field length 1
  • SRTYPE : Type of Additional Receivable
    Its data type is CHAR (Character String) with field length 2
  • STBLG : Reverse Document Number
    Its data type is CHAR (Character String) with field length 10
  • STBUK : Tax Company Code
    Its data type is CHAR (Character String) with field length 4
  • STCEG : VAT Registration Number
    Its data type is CHAR (Character String) with field length 20
  • STEKZ : Version Number Component
    Its data type is CHAR (Character String) with field length 2
  • STGRD : Reason for Reversal
    Its data type is CHAR (Character String) with field length 2
  • STJAH : Reverse document fiscal year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • STODT : Planned Date for the Reverse Posting
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TBTKZ : Indicator: Subsequent Debit/Credit
    Its data type is CHAR (Character String) with field length 1
  • TCODE : Transaction Code
    Its data type is CHAR (Character String) with field length 20
  • TXDAT : Date for defining tax rates
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TXGRP : Group Indicator for Tax Line Items
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • TXJCD : Tax Jurisdiction
    Its data type is CHAR (Character String) with field length 15
  • UMSKS : Special G/L Transaction Type
    Its data type is CHAR (Character String) with field length 1
  • UMSKZ : Special G/L Indicator
    Its data type is CHAR (Character String) with field length 1
  • UPDDT : Date of the Last Document Update
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • USNAM : User name
    Its data type is CHAR (Character String) with field length 12
  • UZAWE : Payment method supplement
    Its data type is CHAR (Character String) with field length 2
  • VALUT : Fixed Value Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VATDATE : Tax Reporting Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VBEL2 : Sales Document
    Its data type is CHAR (Character String) with field length 10
  • VBELN : Billing document
    Its data type is CHAR (Character String) with field length 10
  • VBEWA : Flow Type
    Its data type is CHAR (Character String) with field length 4
  • VBUND : Company ID of trading partner
    Its data type is CHAR (Character String) with field length 6
  • VERTN : Contract Number
    Its data type is CHAR (Character String) with field length 13
  • VERTT : Contract Type
    Its data type is CHAR (Character String) with field length 1
  • VNAME : Joint venture
    Its data type is CHAR (Character String) with field length 6
  • VORGN : Transaction Type for General Ledger
    Its data type is CHAR (Character String) with field length 4
  • VPRSV : Price control indicator
    Its data type is CHAR (Character String) with field length 1
  • VPTNR : Partner account number
    Its data type is CHAR (Character String) with field length 10
  • VRSDT : Insurance Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VRSKZ : Insurance Indicator
    Its data type is CHAR (Character String) with field length 1
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • WERKS : Plant
    Its data type is CHAR (Character String) with field length 4
  • WVERW : Bill of Exchange Usage Type
    Its data type is CHAR (Character String) with field length 1
  • WWERT : Translation date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • XANET : Indicator: Down Payment in Net Procedure?
    Its data type is CHAR (Character String) with field length 1
  • XAUTO : Indicator: Line item automatically created
    Its data type is CHAR (Character String) with field length 1
  • XBILK : Indicator: Account is a balance sheet account?
    Its data type is CHAR (Character String) with field length 1
  • XBLNR : Reference Document Number
    Its data type is CHAR (Character String) with field length 16
  • XBLNR_ALT : Alternative Reference Number
    Its data type is CHAR (Character String) with field length 26
  • XCPDD : Indicator: Address and Bank Data Set Individually
    Its data type is CHAR (Character String) with field length 1
  • XEGDR : Indicator: Triangular deal within the EU ?
    Its data type is CHAR (Character String) with field length 1
  • XFAKT : Indicator: Billing Document Update Successful?
    Its data type is CHAR (Character String) with field length 1
  • XHKOM : Indicator: G/L Account Assigned Manually?
    Its data type is CHAR (Character String) with field length 1
  • XHRES : Indicator: Resident G/L Account?
    Its data type is CHAR (Character String) with field length 1
  • XINVE : Indicator: Capital Goods Affected?
    Its data type is CHAR (Character String) with field length 1
  • XKRES : Indicator: Can Line Items Be Displayed by Account?
    Its data type is CHAR (Character String) with field length 1
  • XMWST : Calculate tax automatically
    Its data type is CHAR (Character String) with field length 1
  • XNCOP : Indicator: Items Cannot Be Copied?
    Its data type is CHAR (Character String) with field length 1
  • XNEGP : Indicator: Negative posting
    Its data type is CHAR (Character String) with field length 1
  • XNETB : Indicator: Document posted net ?
    Its data type is CHAR (Character String) with field length 1
  • XOPVW : Indicator: Open Item Management?
    Its data type is CHAR (Character String) with field length 1
  • XPANZ : Display item
    Its data type is CHAR (Character String) with field length 1
  • XPYPR : Indicator: Items from Payment Program Blocked
    Its data type is CHAR (Character String) with field length 1
  • XRAGL : Indicator: Clearing was Reversed
    Its data type is CHAR (Character String) with field length 1
  • XREF1 : Business partner reference key
    Its data type is CHAR (Character String) with field length 12
  • XREF1_HD : Reference Key 1 Internal for Document Header
    Its data type is CHAR (Character String) with field length 20
  • XREF2 : Business partner reference key
    Its data type is CHAR (Character String) with field length 12
  • XREF2_HD : Reference Key 2 Internal for Document Header
    Its data type is CHAR (Character String) with field length 20
  • XREF3 : Reference key for line item
    Its data type is CHAR (Character String) with field length 20
  • XREVERSAL : Specifies whether doc. is reversal doc. or reversed doc.
    Its data type is CHAR (Character String) with field length 1
  • XRUEB : Indicator: Document is posted to a previous period
    Its data type is CHAR (Character String) with field length 1
  • XSAUF : Indicator: Posting to Order Is Statistical
    Its data type is CHAR (Character String) with field length 1
  • XSERG : Indicator: Posting to Profitability Analysis Is Statistical
    Its data type is CHAR (Character String) with field length 1
  • XSKRL : Indicator: Line item not liable to cash discount?
    Its data type is CHAR (Character String) with field length 1
  • XSKST : Indicator: Statistical Posting to Cost Center
    Its data type is CHAR (Character String) with field length 1
  • XSNET : G/L account amounts entered exclude tax
    Its data type is CHAR (Character String) with field length 1
  • XSPLIT : FI Document Originates from Split Posting (Indicator)
    Its data type is CHAR (Character String) with field length 1
  • XSPRO : Indicator: Posting to Project Is Statistical
    Its data type is CHAR (Character String) with field length 1
  • XSTOV : Indicator: Document is flagged for reversal
    Its data type is CHAR (Character String) with field length 1
  • XUMAN : Indicator: Transfer Posting from Down Payment?
    Its data type is CHAR (Character String) with field length 1
  • XUMSW : Indicator: Sales-Related Item ?
    Its data type is CHAR (Character String) with field length 1
  • XUSVR : Indicator: US taxes changed at detail level ?
    Its data type is CHAR (Character String) with field length 1
  • XWVOF : Indicator: Customer bill of exchange payment before due date
    Its data type is CHAR (Character String) with field length 1
  • XZAHL : Indicator: Is Posting Key Used in a Payment Transaction?
    Its data type is CHAR (Character String) with field length 1
  • ZBD1P : Cash discount percentage 1
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • ZBD1T : Cash discount days 1
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 3
  • ZBD2P : Cash Discount Percentage 2
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • ZBD2T : Cash discount days 2
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 3
  • ZBD3T : Net Payment Terms Period
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 3
  • ZBFIX : Fixed Payment Terms
    Its data type is CHAR (Character String) with field length 1
  • ZEKKN : Sequential Number of Account Assignment
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • ZFBDT : Baseline date for due date calculation
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ZINKZ : Exempted from Interest Calculation
    Its data type is CHAR (Character String) with field length 2
  • ZLSCH : Payment Method
    Its data type is CHAR (Character String) with field length 1
  • ZLSPR : Payment Block Key
    Its data type is CHAR (Character String) with field length 1
  • ZOLLD : Customs Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ZOLLT : Customs Tariff Number
    Its data type is CHAR (Character String) with field length 8
  • ZTERM : Terms of payment key
    Its data type is CHAR (Character String) with field length 4
  • ZUMSK : Target Special G/L Indicator
    Its data type is CHAR (Character String) with field length 1
  • ZUONR : Assignment number
    Its data type is CHAR (Character String) with field length 18
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • GLPOS_C_CT related tables

    • T000GL : Flexible general ledger: Customizing check and activation
    • GLFLEX01 : General ledger: Technical fields
    • GLFLEX05 : General ledger: Sender main account assignment
    • GLFLEX07 : General ledger: Transaction attributes
    • T8G30B : Acct determination for document splitting – accounts
    • GLFLEX04 : General ledger: Customer additional account assignment
    • T8G16 : Allocation: internal key – item category (SAP)
    • T8G031T : Accounting transaction variant
    • T8G41B : Values of constants
    • T882G : Company code – ledger assignment
    • GLPCA_CT : Profit Center Documents
    • GLFLEXA : Flexible general ledger: Actual line items
    • GLFLEX00 : General ledger: Organizational units
    • T800F : Conversion Table for New General Ledger Fields
    • T8G41A : Constants
    • FAGL_ORG_INFO : General Ledger: Configuration Information
    • T8G40 : Account assignment objects for document splitting
    • FAGL_ORG_INFC_CT : Class. General Ledger: Configuration Information (Crcy Type)
    • T886G : Flexible general ledger: Interface information
    • T8G031 : Accounting transaction variant

    GLPOS_C_CT related transaction codes under SAP package GLT0

    • S_ALR_87008919 : IMG Activity: SIMG_CFORFBGCUT
    • GLBW : Foreign Currency Valuation:G/L Assts
    • GLA1 : Activate flexible G/L
    • S_ALR_87008953 : IMG Activity: SIMG_GLT0GA11
    • GLC1 : Flexible G/L: Currencies
    • S_ALR_87008940 : IMG Activity: SIMG_GLT0T000GL
    • GLR3 : Display flex. G/L rollup ledger
    • S_ALR_87008930 : IMG Activity: SIMG_GLT0FGIX
    • GLFLEXIMG : Flexible G/L Customizing
    • S_ALR_87008942 : IMG Activity: SIMG_GLT0_T800D
    • S_ALR_87008902 : IMG Activity: SIMG_GLT0GA47
    • S_ALR_87008936 : IMG Activity: SIMG_GLT0GLL2
    • S_ALR_87008935 : IMG Activity: SIMG_GLT0GLL2_SPLIT
    • S_ALR_87008911 : IMG Activity: SIMG_ORFB2T001B_PL
    • GSP_LZ2 : Allocation: acct number – item type
    • S_ALR_87008925 : IMG Activity: SIMG_GLT0FGIR
    • S_ALR_87008928 : IMG Activity: SIMG_GLT0FGIO
    • S_ALR_87008910 : IMG Activity: SIMG_GLT0GCT4
    • GLR4 : Flex. G/L: Delete rollup ledger
    • S_ALR_87008934 : IMG Activity: SIMG_GLT0GINS

    Related References

    Related Tutorials

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