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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.
Source: GLSO2 (FI-SL Table with Objects, Structure corresponds to GLS2)
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 |
Possible values
| 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 |
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 |
|
| 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 |
Possible values
| 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 |
Possible values
| 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 |
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 |
|
| 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 |
AUNIT |
T006 |
Units of Measurement |
MSEHI |
| GLSO2 |
AUNIT |
GLSO2 |
RCLNT |
T006 |
Units of Measurement |
MANDT |
| GLSO2 |
DOCTY |
GLSO2 |
DOCTY |
T889 |
FI-SL Document Types |
DOCTY |
| GLSO2 |
DOCTY |
GLSO2 |
RCLNT |
T889 |
FI-SL Document Types |
MANDT |
| 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 |
RBUSA |
TGSB |
Business Areas |
GSBER |
| GLSO2 |
RBUSA |
GLSO2 |
RCLNT |
TGSB |
Business Areas |
MANDT |
| GLSO2 |
RCLNT |
GLSO2 |
RCLNT |
T000 |
Clients |
MANDT |
| GLSO2 |
RCOMP |
GLSO2 |
RCOMP |
T880 |
Global Company Data (for KONS Ledger) |
RCOMP |
| GLSO2 |
RCOMP |
GLSO2 |
RCLNT |
T880 |
Global Company Data (for KONS Ledger) |
MANDT |
| 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 |
RMVCT |
T856 |
Transaction Types |
TRTYP |
| GLSO2 |
RMVCT |
GLSO2 |
RCLNT |
T856 |
Transaction Types |
MANDT |
| GLSO2 |
ROBUKRS |
GLSO2 |
RCLNT |
T001 |
Company Codes |
MANDT |
| GLSO2 |
ROBUKRS |
GLSO2 |
ROBUKRS |
T001 |
Company Codes |
BUKRS |
| GLSO2 |
RSUBD |
GLSO2 |
RSUBD |
T852 |
Subgroups |
RSUBD |
| GLSO2 |
RSUBD |
GLSO2 |
RCLNT |
T852 |
Subgroups |
MANDT |
| GLSO2 |
RTCUR |
GLSO2 |
RTCUR |
TCURC |
Currency Codes |
WAERS |
| GLSO2 |
RTCUR |
GLSO2 |
RCLNT |
TCURC |
Currency Codes |
MANDT |
| GLSO2 |
RUNIT |
GLSO2 |
RCLNT |
T006 |
Units of Measurement |
MANDT |
| GLSO2 |
RUNIT |
GLSO2 |
RUNIT |
T006 |
Units of Measurement |
MSEHI |
| 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 |
SBUSA |
TGSB |
Business Areas |
GSBER |
| GLSO2 |
SBUSA |
GLSO2 |
RCLNT |
TGSB |
Business Areas |
MANDT |
| 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 |
SKOKRS |
TKA01 |
Controlling Areas |
KOKRS |
| GLSO2 |
SKOKRS |
GLSO2 |
RCLNT |
TKA01 |
Controlling Areas |
MANDT |
| 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 |
