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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.

E2GLSIF table fields

Field Data element Checktable Datatype Length Decimals
DOCCT Document Type DOCCT CHAR 1 0
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
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
X Yes
NULL No
POST Record released for posting POST CHAR 1 0
X Yes
NULL No
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