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Bei amazon.de ansehen →The table GLFUNCA (Actual line items table with cost of sales accounting) is a standard table in SAP ERP. It belongs to the package GBAS.
Table | GLFUNCA |
Short Text | Actual line items table with cost of sales accounting |
Package | GBAS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
GL_SIRID | ✔ | Record number of the line item record | GU_RECID | CHAR | 18 | |
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | |
RRCTY | Record Type | RRCTY | CHAR | 1 | ||
RVERS | Version | RVERS | CHAR | 3 | T894 | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | |
RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
POPER | Posting period | POPER | NUMC | 3 | ||
DOCCT | Document Type | DOCCT | CHAR | 1 | ||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
DOCLN | Document line | DOCLN | CHAR | 3 | ||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
RACCT | Account Number | RACCT | CHAR | 10 | * | |
RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | |
RFAREA | Functional Area | FKBER | CHAR | 16 | TFKB | |
OCLNT | Original client | OCLNT | NUMC | 3 | ||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | |
RASSC | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | |
SACCT | Partner account number | PRACCT | CHAR | 10 | * | |
SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | CHAR | 4 | TGSB | |
SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | TFKB | |
TSL | Value in Transaction Currency | VTCUR9 | CURR | 17 | ||
HSL | Value in local currency | VLCUR9 | CURR | 17 | ||
KSL | Value in group currency | VGCUR9 | CURR | 17 | ||
MSL | Quantity | QUAN1 | QUAN | 15 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | ||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | |
ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | ||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | ||
REFDOCLN | Reference posting line within the accounting document | REFBUZEI | NUMC | 3 | ||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | ||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 4 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | |
AWORG | Reference Organizational Units | AWORG | CHAR | 10 |