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SAP Table GLS0
Line Item Structure G/L Account Monthly Debits and Credits
GLS0 (Line Item Structure G/L Account Monthly Debits and Credits) 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 GLS0 to other SAP tables.
Source: GLS0 (Line Item Structure G/L Account Monthly Debits and Credits)
GLS0 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 |
Possible values
| 0 |
Actual |
| 1 |
Plan |
| 2 |
Actual assessment/distribution |
| 3 |
Planned assessment/distribution |
|
| RVERS |
Version |
RVERS |
T894
|
CHAR |
|
3 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| RYEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| RACCT |
Account Number |
RACCT |
|
CHAR |
|
10 |
0 |
|
| RBUSA |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
| RTCUR |
Currency Key |
RTCUR |
TCURC
|
CUKY |
|
5 |
0 |
|
| DRCRK |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| POPER |
Posting period |
POPER |
|
NUMC |
|
3 |
0 |
|
| 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 |
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 |
|
| TSL |
Value in Transaction Currency |
VTCUR |
|
CURR |
|
15 |
2 |
|
| HSL |
Value in local currency |
VLCUR |
|
CURR |
|
15 |
2 |
|
| KSL |
Value in group currency |
VGCUR |
|
CURR |
|
15 |
2 |
|
| AUNIT |
Additional unit of measure |
AUNIT |
|
UNIT |
|
3 |
0 |
|
| SGTXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
| AUTOM |
Indicator: Automatic posting lines |
AUTOM |
|
CHAR |
|
1 |
0 |
|
| DOCTY |
FI-SL Document Type |
DOCTY |
|
CHAR |
|
2 |
0 |
|
| ACTIV |
Business Transaction |
GLVOR |
|
CHAR |
|
4 |
0 |
|
| BVORG |
Number of Cross-Company Code Posting Transaction |
BVORG |
|
CHAR |
|
16 |
0 |
|
| REFDOCNR |
Reference document number of an accounting document |
REFBELNR |
|
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 |
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 |
|
GLS0 foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| GLS0 |
BUKRS |
GLS0 |
RCLNT |
T001 |
Company Codes |
MANDT |
| GLS0 |
BUKRS |
GLS0 |
BUKRS |
T001 |
Company Codes |
BUKRS |
| GLS0 |
RBUSA |
GLS0 |
RCLNT |
TGSB |
Business Areas |
MANDT |
| GLS0 |
RBUSA |
GLS0 |
RBUSA |
TGSB |
Business Areas |
GSBER |
| GLS0 |
RCLNT |
GLS0 |
RCLNT |
T000 |
Clients |
MANDT |
| GLS0 |
RLDNR |
GLS0 |
RCLNT |
T881 |
Ledger Master |
MANDT |
| GLS0 |
RLDNR |
GLS0 |
RLDNR |
T881 |
Ledger Master |
RLDNR |
| GLS0 |
RTCUR |
GLS0 |
RCLNT |
TCURC |
Currency Codes |
MANDT |
| GLS0 |
RTCUR |
GLS0 |
RTCUR |
TCURC |
Currency Codes |
WAERS |
| GLS0 |
RVERS |
GLS0 |
RCLNT |
T894 |
FI-SL and FI-LC Versions |
MANDT |
| GLS0 |
RVERS |
GLS0 |
RLDNR |
T894 |
FI-SL and FI-LC Versions |
RLDNR |
| GLS0 |
RVERS |
GLS0 |
RVERS |
T894 |
FI-SL and FI-LC Versions |
RVERS |
