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SAP Table GLP2

Global Special Purpose Ledger Plan Line Item Table

GLP2 (Global Special Purpose Ledger Plan 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 GLP2 to other SAP tables.

GLP2 table fields

Field Data element Checktable Datatype Length Decimals
RCLNT Client MANDT T000 CLNT 3 0
RLDNR Ledger RLDNR T881 CHAR 2 0
RRCTY Record Type RRCTY CHAR 1 0
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
RVERS Version RVERS T894 CHAR 3 0
RCOMP Company RCOMP_D T880 CHAR 6 0
RYEAR Fiscal Year GJAHR NUMC 4 0
RACCT Account Number RACCT CHAR 10 0
RBUSA Business Area GSBER TGSB 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 T889 CHAR 2 0
RSUBD Subgroup RSUBD T852 CHAR 3 0
RMVCT Transaction Type RMVCT T856 CHAR 3 0
RASSC Company ID of trading partner RASSC T880 CHAR 6 0
SBUSA Trading partner's business area PARGB TGSB 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 T001 CHAR 4 0
RTCUR Currency Key RTCUR TCURC CUKY 5 0
RUNIT Base Unit of Measure MEINS T006 UNIT 3 0
DRCRK Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
RPMAX Period RPMAX NUMC 3 0
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 Doc. Number DOCNR CHAR 10 0
DOCLN Document line DOCLN CHAR 3 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
USNAM User name USNAM CHAR 12 0
TSLVT Balance carried forward in transaction currency TSLVT CURR 15 2
TSL01 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL02 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL03 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL04 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL05 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL06 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL07 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL08 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL09 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL10 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL11 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL12 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL13 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL14 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL15 Total transactions of the period in transaction currency TSLXX CURR 15 2
TSL16 Total transactions of the period in transaction currency TSLXX CURR 15 2
HSLVT Balance carried forward in local currency (currency 2) HSLVT CURR 15 2
HSL01 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL02 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL03 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL04 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL05 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL06 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL07 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL08 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL09 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL10 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL11 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL12 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL13 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL14 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL15 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
HSL16 Total transactions in the period in local currency (curr 2) HSLXX CURR 15 2
KSLVT Balance carried forward in group currency (currency 3) KSLVT CURR 15 2
KSL01 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL02 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL03 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL04 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL05 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL06 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL07 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL08 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL09 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL10 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL11 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL12 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL13 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL14 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL15 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
KSL16 Total transactions in the period in group currency (curr 3) KSLXX CURR 15 2
MSLVT Balance carried forward of quantity MSLVT QUAN 15 3
MSL01 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL02 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL03 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL04 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL05 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL06 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL07 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL08 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL09 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL10 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL11 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL12 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL13 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL14 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL15 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL16 Total of the transactions of period in units of measure MSLXX QUAN 15 3
ASLVT Balance carried forward of additional quantity ASLVT QUAN 15 3
ASL01 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL02 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL03 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL04 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL05 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL06 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL07 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL08 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL09 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL10 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL11 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL12 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL13 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL14 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL15 Total of transactions of period in additional quantities ASLXX QUAN 15 3
ASL16 Total of transactions of period in additional quantities ASLXX QUAN 15 3
AUNIT Additional unit of measure AUNIT T006 UNIT 3 0
SGTXT Item Text SGTXT CHAR 50 0
AUTOM Indicator: Automatic posting lines AUTOM CHAR 1 0
ACTIV Business Transaction GLVOR CHAR 4 0
REFDOCNR Accounting Document Number BELNR_D CHAR 10 0
REFRYEAR Fiscal Year GJAHR NUMC 4 0
REFDOCLN Number of Line Item Within Accounting Document BUZEI NUMC 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

GLP2 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
GLP2 AUNIT GLP2 RCLNT T006 Units of Measurement MANDT
GLP2 AUNIT GLP2 AUNIT T006 Units of Measurement MSEHI
GLP2 DOCTY GLP2 RCLNT T889 FI-SL Document Types MANDT
GLP2 DOCTY GLP2 DOCTY T889 FI-SL Document Types DOCTY
GLP2 OBUKR GLP2 RCLNT T001 Company Codes MANDT
GLP2 OBUKR GLP2 OBUKR T001 Company Codes BUKRS
GLP2 RASSC GLP2 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
GLP2 RASSC GLP2 RASSC T880 Global Company Data (for KONS Ledger) RCOMP
GLP2 RBUSA GLP2 RCLNT TGSB Business Areas MANDT
GLP2 RBUSA GLP2 RBUSA TGSB Business Areas GSBER
GLP2 RCLNT GLP2 RCLNT T000 Clients MANDT
GLP2 RCOMP GLP2 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
GLP2 RCOMP GLP2 RCOMP T880 Global Company Data (for KONS Ledger) RCOMP
GLP2 RLDNR GLP2 RLDNR T881 Ledger Master RLDNR
GLP2 RLDNR GLP2 RCLNT T881 Ledger Master MANDT
GLP2 RMVCT GLP2 RCLNT T856 Transaction Types MANDT
GLP2 RMVCT GLP2 RMVCT T856 Transaction Types TRTYP
GLP2 RSUBD GLP2 RCLNT T852 Subgroups MANDT
GLP2 RSUBD GLP2 RSUBD T852 Subgroups RSUBD
GLP2 RTCUR GLP2 RCLNT TCURC Currency Codes MANDT
GLP2 RTCUR GLP2 RTCUR TCURC Currency Codes WAERS
GLP2 RUNIT GLP2 RUNIT T006 Units of Measurement MSEHI
GLP2 RUNIT GLP2 RCLNT T006 Units of Measurement MANDT
GLP2 RVERS GLP2 RCLNT T894 FI-SL and FI-LC Versions MANDT
GLP2 RVERS GLP2 RLDNR T894 FI-SL and FI-LC Versions RLDNR
GLP2 RVERS GLP2 RVERS T894 FI-SL and FI-LC Versions RVERS
GLP2 SBUSA GLP2 SBUSA TGSB Business Areas GSBER
GLP2 SBUSA GLP2 RCLNT TGSB Business Areas MANDT