GLOO3

Object Table for FI-SL Table GLTO3 | #transactional | Component: Basic Functions
Column Name Description
MANDT FK Client
BUKRS FK Company Code
ACCT Account Number
BUSA FK Business Area
UMSKZ Special G/L Indicator
MVCT FK Transaction type
ASSC FK Company ID of Trading Partner
KOKRS FK Controlling Area
CNTR Cost Center
ACVT Activity Type
Column Name Description
Column Name Description
Column Name Description
DATIV Posting date frm which the objct is valid for act.postings
DATIB Posting date up to which the object is valid for act.postngs
DATPV Posting date frm which the objct is valid for plan postings
DATPB Posting date up to which the objct is valid for plan postngs
Column Name Description
Column Name Description Domain name
OBJNR Object number for FI-SL tables OBJNR
Master Data Relations Join Conditions
Company ID of Trading Partner
  • GLOO3.MANDT == T880.MANDT
  • GLOO3.ASSC == T880.RCOMP
Company Code
  • GLOO3.MANDT == T001.MANDT
  • GLOO3.BUKRS == T001.BUKRS
Business Area
  • GLOO3.MANDT == TGSB.MANDT
  • GLOO3.BUSA == TGSB.GSBER
Controlling Area
  • GLOO3.MANDT == TKA01.MANDT
  • GLOO3.KOKRS == TKA01.KOKRS
Client GLOO3.MANDT == T000.MANDT
Transaction type
  • GLOO3.MANDT == T856.MANDT
  • GLOO3.MVCT == T856.TRTYP