SAP Table GLSO2

FI-SL Table with Objects, Structure corresponds to GLS2

GLSO2 (FI-SL Table with Objects, Structure corresponds to GLS2) 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 GLSO2 to other SAP tables.

GLSO2 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
RYEAR Fiscal Year GJAHR NUMC 4 0
ROBJNR Object number for FI-SL tables GOBJNR CHAR 18 0
SOBJNR Object number for FI-SL tables GOBJNR CHAR 18 0
OCLNT Original client OCLNT NUMC 3 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
POPER Posting period POPER 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 Accounting Document Number BELNR_D CHAR 10 0
DOCLN Document line DOCLN CHAR 3 0
RCOMP Company RCOMP_D T880 CHAR 6 0
ROBUKRS Original company code OBUKR T001 CHAR 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
RSUBD Subgroup RSUBD T852 CHAR 3 0
RMVCT Transaction Type RMVCT T856 CHAR 3 0
RCNTR Cost Center KOSTL CHAR 10 0
RACVT Activity Type LSTAR CHAR 6 0
RASSC Company ID of trading partner RASSC T880 CHAR 6 0
RYACQ Year of acquisition RYACQ CHAR 4 0
RPACQ Period of Acquisition RPACQ NUMC 3 0
RKOKRS Controlling Area KOKRS TKA01 CHAR 4 0
SCOMP Company RCOMP_D T880 CHAR 6 0
SOBUKRS Original company code OBUKR T001 CHAR 4 0
SACCT Account Number RACCT CHAR 10 0
SBUSA Business Area GSBER TGSB CHAR 4 0
SLEVL 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
SSUBD Subgroup RSUBD T852 CHAR 3 0
SMVCT Transaction Type RMVCT T856 CHAR 3 0
SCNTR Cost Center KOSTL CHAR 10 0
SACVT Activity Type LSTAR CHAR 6 0
SASSC Company ID of trading partner RASSC T880 CHAR 6 0
SYACQ Year of acquisition RYACQ CHAR 4 0
SPACQ Period of Acquisition RPACQ NUMC 3 0
SKOKRS Controlling Area KOKRS TKA01 CHAR 4 0
TSL Value in Transaction Currency VTCUR9 CURR 17 2
HSL Value in local currency VLCUR9 CURR 17 2
KSL Value in group currency VGCUR9 CURR 17 2
MSL Quantity QUAN1 QUAN 15 3
ASL Additional Quantity QUAN2 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
DOCTY FI-SL Document Type DOCTY T889 CHAR 2 0
ACTIV Business Transaction GLVOR CHAR 4 0
BVORG Number of Cross-Company Code Posting Transaction BVORG CHAR 16 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
WSDAT Value Date for Currency Translation WSDAT DATS 8 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
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

GLSO2 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
GLSO2 AUNIT GLSO2 RCLNT T006 Units of Measurement MANDT
GLSO2 AUNIT GLSO2 AUNIT T006 Units of Measurement MSEHI
GLSO2 DOCTY GLSO2 RCLNT T889 FI-SL Document Types MANDT
GLSO2 DOCTY GLSO2 DOCTY T889 FI-SL Document Types DOCTY
GLSO2 RASSC GLSO2 RASSC T880 Global Company Data (for KONS Ledger) RCOMP
GLSO2 RASSC GLSO2 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
GLSO2 RBUSA GLSO2 RCLNT TGSB Business Areas MANDT
GLSO2 RBUSA GLSO2 RBUSA TGSB Business Areas GSBER
GLSO2 RCLNT GLSO2 RCLNT T000 Clients MANDT
GLSO2 RCOMP GLSO2 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
GLSO2 RCOMP GLSO2 RCOMP T880 Global Company Data (for KONS Ledger) RCOMP
GLSO2 RKOKRS GLSO2 RCLNT TKA01 Controlling Areas MANDT
GLSO2 RKOKRS GLSO2 RKOKRS TKA01 Controlling Areas KOKRS
GLSO2 RLDNR GLSO2 RCLNT T881 Ledger Master MANDT
GLSO2 RLDNR GLSO2 RLDNR T881 Ledger Master RLDNR
GLSO2 RMVCT GLSO2 RCLNT T856 Transaction Types MANDT
GLSO2 RMVCT GLSO2 RMVCT T856 Transaction Types TRTYP
GLSO2 ROBUKRS GLSO2 ROBUKRS T001 Company Codes BUKRS
GLSO2 ROBUKRS GLSO2 RCLNT T001 Company Codes MANDT
GLSO2 RSUBD GLSO2 RCLNT T852 Subgroups MANDT
GLSO2 RSUBD GLSO2 RSUBD T852 Subgroups RSUBD
GLSO2 RTCUR GLSO2 RCLNT TCURC Currency Codes MANDT
GLSO2 RTCUR GLSO2 RTCUR TCURC Currency Codes WAERS
GLSO2 RUNIT GLSO2 RUNIT T006 Units of Measurement MSEHI
GLSO2 RUNIT GLSO2 RCLNT T006 Units of Measurement MANDT
GLSO2 RVERS GLSO2 RCLNT T894 FI-SL and FI-LC Versions MANDT
GLSO2 RVERS GLSO2 RLDNR T894 FI-SL and FI-LC Versions RLDNR
GLSO2 RVERS GLSO2 RVERS T894 FI-SL and FI-LC Versions RVERS
GLSO2 SASSC GLSO2 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
GLSO2 SASSC GLSO2 SASSC T880 Global Company Data (for KONS Ledger) RCOMP
GLSO2 SBUSA GLSO2 RCLNT TGSB Business Areas MANDT
GLSO2 SBUSA GLSO2 SBUSA TGSB Business Areas GSBER
GLSO2 SCOMP GLSO2 SCOMP T880 Global Company Data (for KONS Ledger) RCOMP
GLSO2 SCOMP GLSO2 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
GLSO2 SKOKRS GLSO2 RCLNT TKA01 Controlling Areas MANDT
GLSO2 SKOKRS GLSO2 SKOKRS TKA01 Controlling Areas KOKRS
GLSO2 SMVCT GLSO2 RCLNT T856 Transaction Types MANDT
GLSO2 SMVCT GLSO2 SMVCT T856 Transaction Types TRTYP
GLSO2 SOBUKRS GLSO2 RCLNT T001 Company Codes MANDT
GLSO2 SOBUKRS GLSO2 SOBUKRS T001 Company Codes BUKRS
GLSO2 SSUBD GLSO2 RCLNT T852 Subgroups MANDT
GLSO2 SSUBD GLSO2 SSUBD T852 Subgroups RSUBD