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SAP Table GLB2

Generated transfer structure for table GLT2

GLB2 (Generated transfer structure for table GLT2) 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 GLB2 to other SAP tables.

GLB2 table fields

Field Data element Checktable Datatype Length Decimals
RVERS Version RVERS CHAR 3 0
RCOMP Company RCOMP_D CHAR 6 0
RYEAR Fiscal Year GJAHR NUMC 4 0
RACCT Account Number RACCT CHAR 10 0
RBUSA Business Area GSBER CHAR 4 0
RLEVL Posting level RLEVL CHAR 1 0
1 Standardizing entries to one company
2 Eliminating entries by company pair
3 Subgroup-dependent consolidating entries (partner in subgrp)
4 Subgroup-dependent consolidating entries (ext.trdng partner)
NULL
DOCTY FI-SL Document Type DOCTY CHAR 2 0
RSUBD Subgroup RSUBD CHAR 3 0
RMVCT Transaction Type RMVCT CHAR 3 0
RASSC Company ID of trading partner RASSC CHAR 6 0
SBUSA Trading partner's business area PARGB CHAR 4 0
RYACQ Year of acquisition RYACQ CHAR 4 0
RPACQ Period of Acquisition RPACQ NUMC 3 0
OCLNT Original client OCLNT NUMC 3 0
OBUKR Original company code OBUKR CHAR 4 0
RTCUR Currency Key RTCUR CUKY 5 0
UPDHP Highest update period UPDHP NUMC 3 0
QUANUNIT Unit of Measure ROUNIT UNIT 3 0
VALUETYPE Value type for Reporting RSVTYPE NUMC 3 0
CURTYPE Currency type RSCURTYPE CHAR 2 0
00 Document currency
10 Company code currency
20 Controlling area currency
30 Group currency
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
80 Ledger currency
90 Profit center invoice currency
FISCPER Fiscal year / period RSFISCPER NUMC 7 0
FISCVAR Fiscal year variant RSFISCVAR CHAR 2 0
CHARTACCTS Chart of Accounts KTOPL CHAR 4 0
VALUTYP Valuation View VALUTYP NUMC 1 0
0 Legal Valuation
1 Group Valuation
2 Profit Center Valuation
5 Parallel Cost of Goods Manufactured 1
6 Parallel Cost of Goods Manufactured 2
7 Parallel Cost of Goods Manufactured 3
CURRUNIT Currency Key RSCURRENCY CUKY 5 0
BALANCE Accumulated balance RR_KUMSL CURR 17 2
DEBIT Total debit postings RR_UMSOL CURR 17 2
CREDIT Total credit postings RR_UMHAB CURR 17 2
TURNOVER Sales of the period RR_SALES CURR 17 2
QUANTITY Consumption quantity SMEGR QUAN 15 3