GLFUNCP

Plan Line Items Table for Cost of Sales Accounting | #transactional | Component: Basic Functions
Column Name Description
RCLNT FK Client
GL_SIRID Record number of the line item record
Column Name Description
💲 Currency Key (RTCUR):
TSLVT Balance carried forward in transaction currency
TSL01 Total of transactions of the period in transaction currency
TSL02 Total of transactions of the period in transaction currency
TSL03 Total of transactions of the period in transaction currency
TSL04 Total of transactions of the period in transaction currency
TSL05 Total of transactions of the period in transaction currency
TSL06 Total of transactions of the period in transaction currency
TSL07 Total of transactions of the period in transaction currency
TSL08 Total of transactions of the period in transaction currency
TSL09 Total of transactions of the period in transaction currency
TSL10 Total of transactions of the period in transaction currency
TSL11 Total of transactions of the period in transaction currency
TSL12 Total of transactions of the period in transaction currency
TSL13 Total of transactions of the period in transaction currency
TSL14 Total of transactions of the period in transaction currency
TSL15 Total of transactions of the period in transaction currency
TSL16 Total of transactions of the period in transaction currency
💲 Currency key of currency 2 (T882.CURR1):
HSLVT Balance carried forward in local currency
HSL01 Total of transactions of the period in local currency
HSL02 Total of transactions of the period in local currency
HSL03 Total of transactions of the period in local currency
HSL04 Total of transactions of the period in local currency
HSL05 Total of transactions of the period in local currency
HSL06 Total of transactions of the period in local currency
HSL07 Total of transactions of the period in local currency
HSL08 Total of transactions of the period in local currency
HSL09 Total of transactions of the period in local currency
HSL10 Total of transactions of the period in local currency
HSL11 Total of transactions of the period in local currency
HSL12 Total of transactions of the period in local currency
HSL13 Total of transactions of the period in local currency
HSL14 Total of transactions of the period in local currency
HSL15 Total of transactions of the period in local currency
HSL16 Total of transactions of the period in local currency
💲 Currency key of currency 3 (T882.CURR2):
KSLVT Balance carried forward in group currency
KSL01 Total of transactions of the period in group currency
KSL02 Total of transactions of the period in group currency
KSL03 Total of transactions of the period in group currency
KSL04 Total of transactions of the period in group currency
KSL05 Total of transactions of the period in group currency
KSL06 Total of transactions of the period in group currency
KSL07 Total of transactions of the period in group currency
KSL08 Total of transactions of the period in group currency
KSL09 Total of transactions of the period in group currency
KSL10 Total of transactions of the period in group currency
KSL11 Total of transactions of the period in group currency
KSL12 Total of transactions of the period in group currency
KSL13 Total of transactions of the period in group currency
KSL14 Total of transactions of the period in group currency
KSL15 Total of transactions of the period in group currency
KSL16 Total of transactions of the period in group currency
Column Name Description
📏 Base Unit of Measure (RUNIT):
MSLVT Balance carried forward of quantity
MSL01 Total of the transactions of period in units of measure
MSL02 Total of the transactions of period in units of measure
MSL03 Total of the transactions of period in units of measure
MSL04 Total of the transactions of period in units of measure
MSL05 Total of the transactions of period in units of measure
MSL06 Total of the transactions of period in units of measure
MSL07 Total of the transactions of period in units of measure
MSL08 Total of the transactions of period in units of measure
MSL09 Total of the transactions of period in units of measure
MSL10 Total of the transactions of period in units of measure
MSL11 Total of the transactions of period in units of measure
MSL12 Total of the transactions of period in units of measure
MSL13 Total of the transactions of period in units of measure
MSL14 Total of the transactions of period in units of measure
MSL15 Total of the transactions of period in units of measure
MSL16 Total of the transactions of period in units of measure
Column Name Description
BUDAT Posting Date in the Document
WSDAT Value Date for Currency Translation
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
Column Name Description
RRCTY Record Type Show values
DRCRK Debit/Credit Indicator Show values
DOCCT Document Category Show values
REFDOCCT Reference Document Category Show values
Column Name Description Domain name
RYEAR Fiscal Year GJAHR
RPMAX Period RPMAX
DOCNR Document Number of an Accounting Document BELNR
DOCLN Document line DOCLN
RACCT Account Number SAKNR
OCLNT Original client NUM3
SACCT Partner account number SAKNR
SGTXT Item Text TEXT50
AUTOM Indicator: Automatic posting lines TEXT1
ACTIV Business Transaction CHAR4
REFDOCNR Reference document number of an accounting document BELNR
REFRYEAR Reference fiscal year GJAHR
REFDOCLN Reference Posting Line Within the Accounting Document BUZEI
REFACTIV FI-SL Business Reference Transaction CHAR4
USNAM User Name XUBNAME
AWORG Reference Organizational Units AWORG
Master Data Relations Join Conditions
Reference procedure GLFUNCP.AWTYP == TTYP.AWTYP
FI-SL Document Type
  • GLFUNCP.RCLNT == T889.MANDT
  • GLFUNCP.DOCTY == T889.DOCTY
Logical system GLFUNCP.LOGSYS == TBDLS.LOGSYS
Company ID of Trading Partner
  • GLFUNCP.RCLNT == T880.MANDT
  • GLFUNCP.RASSC == T880.RCOMP
Company Code
  • GLFUNCP.RCLNT == T001.MANDT
  • GLFUNCP.RBUKRS == T001.BUKRS
Business Area
  • GLFUNCP.RCLNT == TGSB.MANDT
  • GLFUNCP.RBUSA == TGSB.GSBER
Client GLFUNCP.RCLNT == T000.MANDT
Functional Area
  • GLFUNCP.RCLNT == TFKB.MANDT
  • GLFUNCP.RFAREA == TFKB.FKBER
Ledger
  • Ledger
  • Client
  • GLFUNCP.RLDNR == T881.RLDNR
  • GLFUNCP.RCLNT == T881.MANDT
Transaction type
  • GLFUNCP.RCLNT == T856.MANDT
  • GLFUNCP.RMVCT == T856.TRTYP
Currency Key
  • GLFUNCP.RCLNT == TCURC.MANDT
  • GLFUNCP.RTCUR == TCURC.WAERS
Base Unit of Measure
  • GLFUNCP.RCLNT == T006.MANDT
  • GLFUNCP.RUNIT == T006.MSEHI
Version
  • Ledger
  • Client
  • Version
  • GLFUNCP.RLDNR == T894.RLDNR
  • GLFUNCP.RCLNT == T894.MANDT
  • GLFUNCP.RVERS == T894.RVERS
Company Code of Partner
  • GLFUNCP.RCLNT == T001.MANDT
  • GLFUNCP.SBUKRS == T001.BUKRS
Trading Partner Business Area of the Business Partner
  • GLFUNCP.RCLNT == TGSB.MANDT
  • GLFUNCP.SBUSA == TGSB.GSBER
Partner Functional Area
  • GLFUNCP.RCLNT == TFKB.MANDT
  • GLFUNCP.SFAREA == TFKB.FKBER