SAP Table GLREFU
Example for FI-SL Rollup Line Items (Actual)
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The table GLREFU (Example for FI-SL Rollup Line Items (Actual)) is a standard table in SAP ERP. It belongs to the package GBAS.
Technical Information
| Table | GLREFU |
| Short Text | Example for FI-SL Rollup Line Items (Actual) |
| Package | GBAS |
| Table Type | Transparent Table |
Fields for Table GLREFU
| 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 | |
| RCNTR | Cost Center | KOSTL | CHAR | 10 | * | |
| RFAREA | Functional Area | FKBER | CHAR | 16 | * | |
| OCLNT | Original client | OCLNT | NUMC | 3 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
| 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 | |
| SCNTR | Partner cost center | PKOSTL | CHAR | 10 | * | |
| SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | * | |
| 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 | ||
| ASL | Additional Quantity | QUAN2 | QUAN | 15 | ||
| AUNIT | Additional unit of measure | AUNIT | UNIT | 3 | T006 | |
| 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 | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | ||
| REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | ||
| REFACTIV | Business Transaction | GLVOR | 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 | * | |
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| ULDNR | Original ledger | ULDNR | CHAR | 2 | T881 | |
| URCTY | Original record type | URCTY | CHAR | 1 | ||
| UVERS | Original version | UUVERS | CHAR | 3 | T894 | |
| UDRCRK | Original debit/credit indicator | USHKZG | CHAR | 1 | ||
| UBUKRS | Original company code | UBUKRS | CHAR | 4 | T001 | |
| UACCT | Original account number | UACCT | CHAR | 10 | * | |
| UBUSA | Original business area | UGSBER | CHAR | 4 | TGSB | |
| UCNTR | Original cost center | UKOSTL | CHAR | 10 | * | |
| UFAREA | Source Functional Area | UFKBER | CHAR | 16 | * |