SAP Table GLSO1
FI-SL Line Item Table with Objects for GLTO1
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The table GLSO1 (FI-SL Line Item Table with Objects for GLTO1) is a standard table in SAP ERP. It belongs to the package GBAS.
Technical Information
| Table | GLSO1 |
| Short Text | FI-SL Line Item Table with Objects for GLTO1 |
| Package | GBAS |
| Table Type | Transparent Table |
Fields for Table GLSO1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| RLDNR | ✔ | Ledger | RLDNR | CHAR | 2 | T881 |
| RRCTY | ✔ | Record Type | RRCTY | CHAR | 1 | |
| RVERS | ✔ | Version | RVERS | CHAR | 3 | T894 |
| RYEAR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| ROBJNR | ✔ | Object number for FI-SL tables | GOBJNR | CHAR | 18 | |
| SOBJNR | ✔ | Object number for FI-SL tables | GOBJNR | CHAR | 18 | |
| OCLNT | ✔ | Original client | OCLNT | NUMC | 3 | |
| 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 | |
| RUMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | * | |
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | |
| RASSC | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
| RKOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
| RCNTR | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| RACVT | Activity Type | LSTAR | CHAR | 6 | CSLA | |
| SBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| SACCT | Account Number | RACCT | CHAR | 10 | * | |
| SBUSA | Trading partner's business area | PARGB | CHAR | 4 | TGSB | |
| SUMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | * | |
| SMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | |
| SASSC | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
| SKOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
| SCNTR | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| SACVT | Activity Type | LSTAR | CHAR | 6 | CSLA | |
| 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 | ||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | ||
| REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
| REFDOCCT | Document Type | DOCCT | 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 | * |