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SAP Table E2GLSIF
FI-GLX IDoc: Fixed fields line item table
E2GLSIF (FI-GLX IDoc: Fixed fields line item table) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link E2GLSIF to other SAP tables.
Source: E2GLSIF (FI-GLX IDoc: Fixed fields line item table)
E2GLSIF table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
DOCCT |
Document Type |
DOCCT |
|
CHAR |
|
1 |
0 |
Possible values
A |
Documents with assigned document no. of receiver application |
* |
Any document type |
B |
Documents from accounting |
C |
Documents from currency translation |
K |
Documents from CO |
G |
Documents from FI-SL for global postings |
L |
Documents from FI-SL for local postings |
T |
Reverse documents from FI-SL for global postings |
U |
Reverse documents from FI-SL for local postings |
S |
Documents for which FI-SL assigns document numbers |
J |
Documents from Joint Venture |
R |
Rollup documents |
M |
Consolidation documents (EC-MC) |
W |
Documents from the FI/CO doc |
P |
Documents from manual planning |
X |
Reversal for global postings in different fiscal year |
Y |
Reversal for local postings in different fiscal year |
|
DOCNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
DOCLN |
Document line |
DOCLN |
|
CHAR |
|
3 |
0 |
|
CPUDT |
Character field, 8 characters long |
CHAR8 |
|
CHAR |
|
8 |
0 |
|
CPUTM |
Character field of length 6 |
CHAR6 |
|
CHAR |
|
6 |
0 |
|
USNAM |
User name |
USNAM |
|
CHAR |
|
12 |
0 |
|
POPER |
3-Byte field |
CHAR3 |
|
CHAR |
|
3 |
0 |
|
SGTXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
DOCTY |
FI-SL Document Type |
DOCTY |
|
CHAR |
|
2 |
0 |
|
ACTIV |
Not More Closely Defined Area, Possibly Used for Patchlevels |
CHAR4 |
|
CHAR |
|
4 |
0 |
|
BUDAT |
Character field, 8 characters long |
CHAR8 |
|
CHAR |
|
8 |
0 |
|
WSDAT |
Character field, 8 characters long |
CHAR8 |
|
CHAR |
|
8 |
0 |
|
REFDOCNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
REFRYEAR |
Not More Closely Defined Area, Possibly Used for Patchlevels |
CHAR4 |
|
CHAR |
|
4 |
0 |
|
REFDOCLN |
Document line |
DOCLN |
|
CHAR |
|
3 |
0 |
|
REFDOCCT |
Document Type |
DOCCT |
|
CHAR |
|
1 |
0 |
Possible values
A |
Documents with assigned document no. of receiver application |
* |
Any document type |
B |
Documents from accounting |
C |
Documents from currency translation |
K |
Documents from CO |
G |
Documents from FI-SL for global postings |
L |
Documents from FI-SL for local postings |
T |
Reverse documents from FI-SL for global postings |
U |
Reverse documents from FI-SL for local postings |
S |
Documents for which FI-SL assigns document numbers |
J |
Documents from Joint Venture |
R |
Rollup documents |
M |
Consolidation documents (EC-MC) |
W |
Documents from the FI/CO doc |
P |
Documents from manual planning |
X |
Reversal for global postings in different fiscal year |
Y |
Reversal for local postings in different fiscal year |
|
REFACTIV |
Business Transaction |
GLVOR |
|
CHAR |
|
4 |
0 |
|
AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
AWORG |
Reference Organizational Units |
AWORG |
|
CHAR |
|
10 |
0 |
|
LOGSYS |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
GLSIP |
Write line items |
GLSIP |
|
CHAR |
|
1 |
0 |
Possible values
|
POST |
Record released for posting |
POST |
|
CHAR |
|
1 |
0 |
Possible values
|
V2POST |
Delay the ledger update |
V2POST |
|
CHAR |
|
1 |
0 |
|
RPMAX |
3-Byte field |
CHAR3 |
|
CHAR |
|
3 |
0 |
|
OFFSET |
3-Byte field |
CHAR3 |
|
CHAR |
|
3 |
0 |
|