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SAP Table GLU3

FI-SL drilldown reporting: Superstructure w/all fields used

GLU3 (FI-SL drilldown reporting: Superstructure w/all fields used) 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 GLU3 to other SAP tables.

Source: GLU3 (FI-SL drilldown reporting: Superstructure w/all fields used)

GLU3 table fields

Field Data element Checktable Datatype Length Decimals
ID Internal: Node ID SEU_ID NUMC 6 0
VERSN Financial Statement Version VERSN_011 T011 CHAR 4 0
ERGSL Financial Statement Item ERGSL CHAR 10 0
CURTP Currency Type for Sales Segments ALLGCRTP CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
WAERS Currency Key WAERS CUKY 5 0
KTOPL Chart of Accounts KTOPL T004 CHAR 4 0
SAK_PLUMI Financial Statement Item/Account Number SAK_PLUMI CHAR 11 0
SAKFB_LONG Financial Statement Item/Account No./Functional Area Long SAKFB_LONG CHAR 16 0
KKTPL Group Chart of Accts KKTPL T004 CHAR 4 0
BILKT Group Account Number BILKT SKA1 CHAR 10 0
KTOP2 Chart of Accounts According to Country Legislation KTOP2 T004 CHAR 4 0
ALTKT Alternative account number in company code ALTKT_SKB1 SKA1 CHAR 10 0
RKTPL Chart of Accounts KTOPL T004 CHAR 4 0
ADB_PFROM Period From (Average Daily Balance) ADB_PFROM DATS 8 0
ADB_PTO Period To (Average Daily Balance) ADB_PTO DATS 8 0
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
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
RBUKRS Company Code BUKRS T001 CHAR 4 0
RACCT Account Number RACCT SKB1 CHAR 10 0
RBUSA Business Area GSBER TGSB CHAR 4 0
RFAREA Functional Area FKBER TFKB CHAR 16 0
OCLNT Original client OCLNT NUMC 3 0
LOGSYS Logical system LOGSYS TBDLS CHAR 10 0
RMVCT Transaction Type RMVCT T856 CHAR 3 0
RASSC Company ID of trading partner RASSC T880 CHAR 6 0
SBUKRS Company code of partner PBUKRS T001 CHAR 4 0
SACCT Partner account number PRACCT CHAR 10 0
SBUSA Trading Partner Business Area of the Business Partner PPARGB TGSB CHAR 4 0
SFAREA Partner Functional Area SFKBER TFKB CHAR 16 0
RHRKFT Origin Group as Subdivision of Cost Element HRKFT TKKH1 CHAR 4 0
ROBART Reconciliation ledger object type (technical) COFI_OB_CV CHAR 2 0
RSCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
RFUND Fund BP_GEBER CHAR 10 0
RGRANT_NBR Receiver Grant GM_GRANT_RECEIVER CHAR 20 0
RLOGSYS Logical system of object LOGSYSO TBDLS CHAR 10 0
SHRKFT Origin of partner (subdivision of cost element) PHRKFT TKKH1 CHAR 4 0
SOBART Partner object type (for reconciliation ledger) COFI_PO_CV CHAR 2 0
SSCOPE Partner object class PSCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
SFUND Partner Fund BP_P_GEBER FMFINCODE CHAR 10 0
SGRANT_NBR Sender Grant GM_GRANT_SENDER GMGR CHAR 20 0
SLOGSYS Logical system of partner object LOGSYSP TBDLS CHAR 10 0
VRGNG CO Business Transaction CO_VORGANG TJ01 CHAR 4 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
ACTIV Record type of reconciliation ledger RCL_TRIG CHAR 4 0
RKAL Summarized CO data
RKRF Confirmation to FI (admin. record)
RCOMP Company RCOMP_D T880 CHAR 6 0
RDIMEN Dimension FC_DIMEN TF150 CHAR 2 0
RBUNIT Consolidation unit FC_BUNIT TF160 CHAR 18 0
RITCLG Consolidation chart of accounts FC_ITCLG TF120 CHAR 2 0
RITEM Financial statement item FC_ITEM TF100 CHAR 10 0
RBUPTR Partner unit FC_BUPTR TF160 CHAR 18 0
RCONGR Consolidation group FC_CONGR TF180 CHAR 18 0
ROBUKRS Original company code OBUKR T001 CHAR 4 0
SITYP Subitem category FC_SITYP TF110 CHAR 3 0
SUBIT Subitem FC_SITEM TF115 CHAR 10 0
PLEVL Posting level FC_PLEVL CHAR 2 0
NULL Realtime update
00 Reported data: Entry
01 Adjustments to reported data
02 Reported data: Cons group change
08 Item substitution
10 Standardizing entry
12 Standardized data: Cons group change
20 Two-sided elimination entry
21 Reconciliation entry for elimination
22 Two-sided elimination: Cons group change
23 Two-sided elimination: Special logic
24 Two-sided elimination: Cons group change with special logic
30 Consolidation entry
R0 Rolled-up reported data
R1 Rolled-up standardizing entries
R2 Rolled-up elimination entries
R3 Rolled-up consolidation entries
RPFLG Apportionment FC_RPFLG NUMC 1 0
0 Original record
1 Record for apportionment
RTFLG Currency translation FC_RTFLG NUMC 1 0
0 Group value at reference rate
1 Difference between GC value and GC value at reference rate
2 Group value at reference rate - translation difference
3 Diff. GC value/GC ref.rate value - translation difference
DOCTY FI-SL Document Type DOCTY T889 CHAR 2 0
YRACQ Year of acquisition FC_RYACQ NUMC 4 0
PRACQ Period of Acquisition RPACQ NUMC 3 0
COICU Investee unit FC_COICU TF160 CHAR 18 0
DOCNR Accounting Document Number BELNR_D CHAR 10 0
DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR 6 0
AWTYP Reference Transaction AWTYP TTYP CHAR 5 0
COST_ELEM Cost Element KSTAR CSKB CHAR 10 0
RCNTR Cost Center KOSTL CSKS CHAR 10 0
PRCTR Profit Center PRCTR CEPC CHAR 10 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR 10 0
SCNTR Sender cost center SKOST CSKS CHAR 10 0
PPRCTR Partner Profit Center PPRCTR CEPC CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FAGL_SEGM CHAR 10 0
RTYPE Record Type FB_ICRC_RTYPE CHAR 1 0
NULL Original Data
1 Unassigned Documents
2 Assigned Documents
SEQNR Segment number within a cycle SQNR T811S NUMC 4 0
RCUST Customer Number KUNNR CHAR 10 0
RVEND Account Number of Vendor or Creditor LIFNR CHAR 10 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
RYACQ Year of acquisition RYACQ CHAR 4 0
RPACQ Period of Acquisition RPACQ NUMC 3 0
ADFLD1 First additional field for user-defined account assignments ADFLD1 T85A CHAR 10 0
ADFLD2 Second additional field for user-defined account assignments ADFLD2 T85B CHAR 10 0
ADFLD3 Third additional field for user-defined account assignments ADFLD3 T85C CHAR 10 0
SCOMP Company SCOMP_D T880 CHAR 6 0
SASSC Company ID of trading partner SASSC T880 CHAR 6 0
RFIKRS Financial Management Area FIKRS FM01 CHAR 4 0
RFUNDSCTR Funds Center FISTL FMFCTR CHAR 16 0
RCMMTITEM Commitment Item FM_FIPEX FMCI CHAR 24 0
RFUNCAREA Functional Area FM_FAREA TFKB CHAR 16 0
RUSERDIM Customer Field for FM Actual and Commitment Data FM_USERDIM CHAR 10 0
RMEASURE Funded Program FM_MEASURE FMMEASURE CHAR 24 0
RCVRGRP_9 Cover Group FMCE_CVRGRP CHAR 16 0
BUDGET_PD_9 FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
CEFFYEAR_9 Year of Cash Effectivity GNJHR NUMC 4 0
WFSTATE_9 Workflow Status of a Record in the AVC Totals Table BUAVC_WFSTATE CHAR 1 0
P Posted
R Reserved
E Earmarked
ALLOCTYPE_9 Amount Type (Availability Control) BUAVC_ALLOCTYPE CHAR 4 0
KBFC Hard commitments / allocated budget
SEEC Sender (CE)
SENC Sender budget: non-eligible for cover (CE)
REEC Receiver (CE)
RENC Receiver budget: non-eligible for cover (CE)
RSEC Receiver & sender (CE)
RSNC Receiver & sender budget: non-eligible for cover (CE)
ACCG Annual contribution to cover group (CE)
RIBC Contributing RIB object (CE)
ARIB Annual contribution to cover group from call RIB (CE)
RIBL Only internal use: original values from the RIB ledger
VALTYPE_9 BCS Value Type BUKU_VALTYPE BUVALTYPE CHAR 2 0
PROCESS_9 Internal Budgeting Process BUKU_PROCESS BUPROCESS CHAR 4 0
BUDTYPE_9 Budget Type BUKU_BUDTYPE FMBUDTYPE CHAR 4 0
RBUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
FIKRS Financial Management Area FIKRS FM01 CHAR 4 0
RFISTL Funds Center FISTL CHAR 16 0
RFONDS Fund BP_GEBER CHAR 10 0
RFIPEX Commitment Item FM_FIPEX CHAR 24 0
RWRTTP Value Type FM_WRTTP CHAR 2 0
50 Purchase Requisitions
51 Purchase Orders
52 Business Trip Commitments
54 Invoices
57 Payments
58 Down Payment Requests
60 Parked Documents
6B Clarification Worklist FI-CA
61 Down Payments
64 Funds Transfers
65 Funds Commitment
66 Transfer Postings
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation (Not for General Use)
95 Secondary Cost Postings (CO)
RBTART Amount type FM_BTART CHAR 4 0
0100 Original
0110 Approved in Workflow (Workflow ledger 9D only)
0120 Not approved in Workflow (Workflow ledger 9D only)
0150 Change
0200 Reduction
0210 Reduction Cheque Clearing
0220 Change by Revaluation
0250 Paid
0260 Paid Cheque Clearing
0300 Previous Year Carryforward (Commitments)
0350 Following year carryforward (commitments)
0351 Commitment Carryforward: Carryforward Consumed Amount
0352 Commitment Carryforward: Reduction of Consumed Amount
0360 Balance from Previous Years
0400 Block Entry
0500 Adjustment by Follow-on Document
0600 Reassignment Sender
0650 Reassignment Receiver
0700 Settlement of Retirements
0750 Settlement of Acquisitions
RGNJHR Year of Cash Effectivity GNJHR NUMC 4 0
RHKONT General Ledger Account HKONT CHAR 10 0
RSTATS Funds Management Statistical Indicator FM_STATS CHAR 1 0
NULL Real (Budget Relevant)
X Statistical (not budget-relevant, no FYC)
Y Statistical (not budget relevant, relevant for FYC)
RCFLEV Carryforward level FM_CFLEV CHAR 1 0
NULL Document and Predecessor not Carried Forward
X X Document or Predecessor Carried Forward
U U Customer Flag: Document or Predecessor Carried Forward
0 Customer Specification: Number of Carryforwards
ROBJNRZ Object number J_OBJNR CHAR 22 0
RVRGNG CO Business Transaction CO_VORGANG CHAR 4 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
RIBPROC_9 RIB Process BURB_PROCESS CHAR 4 0
REVN Revenues
REFB Reference Budget
BINR Budget Increase: Normal Receiver
BISA Budget Increase: Surplus Budget Address
RPRCTR Profit Center PRCTR CEPC CHAR 10 0
RPROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PRPS NUMC 8 0
RORDNR Order Number AUFNR AUFK CHAR 12 0
RVBUND Company ID of trading partner RASSC CHAR 6 0
RAGNCY_LCTN_CODE Agency Location Code FMFG_ALC CHAR 8 0
RFINUSE Application of Secondary Source Funds FM_FINUSE CHAR 16 0
FMFG_SUBKEY_9 Subkey for FMUSFGT FMFG_SUBKEY CHAR 10 0
BLSTATUS_9 Budgetary ledger status FMFG_BLSTATUS CHAR 5 0
RFLG_COVERED Covered Indicator FM_FLG_COVERED CHAR 1 0
C Covered
N Not covered
RFLG_CUSTODIAL Custodial Indicator FM_FLG_CUSTODIAL CHAR 1 0
S Custodial
A Noncustodial
RFLG_ENTITY Entity Indicator FM_FLG_ENTITY CHAR 1 0
E Entity
R Nonentity
RFLG_EXCHANGE Exchange Indicator FM_FLG_EXCHANGE CHAR 1 0
X Exchange Revenue
T Nonexchange Revenue
RFLG_PARTNER Transaction Partner FM_FLG_PARTNER CHAR 1 0
E Non-Federal Exceptions
F Federal
X Non-Federal
RBDGT_FUNC_CLSS Classification of Data According to Major Purpose FM_BDGT_FUNC_CLSS CHAR 3 0
FMFG_SUBKEY96_9 Subkey for FMUSFGFACTS1T FMFG_SUBKEY96 CHAR 10 0
RFLG_APPORT Apportionment Category FM_FLG_APPORT CHAR 1 0
A Category A - Quarterly Apportionments
B Category B - Apportionments other than quarterly
E Exempt from Apportionment
NULL No Category
RFLG_AVAIL Availability Time FM_FLG_AVAIL CHAR 1 0
A Available in Current Period
S Available in Subsequent Period
RFLG_BORROW Borrowing Source FM_FLG_BORROW CHAR 1 0
P Public
T Treasury
F Federal Financing Bank
RFLG_DEFINITE Definite/Indef indicator FM_FLG_DEFINITE CHAR 1 0
D Definite
I Indefinite
RFLG_BEA Budget Enforcement Act Category FM_FLG_BEA CHAR 1 0
D Discretionary
M Mandatory
E Emergency
RLEGIS Type of Legislation FM_LEGIS CHAR 1 0
RFLG_REIMBUR Reimbursable FM_FLG_REIMBUR CHAR 1 0
D Direct
R Reimbursable
RCOHORT Reporting Year for Cohort FM_COHORT CHAR 4 0
RPUBLAW Public Law Cited FM_PUBLAW CHAR 20 0
RFLG_AUTHOR Authority Type FM_FLG_AUTHOR CHAR 1 0
B Borrowing Authority
C Contract Authority
D Advance Appropriation
E Appropriation (Advance Funding) available in Prior Year
F Appropriation (Advance Funding) available from Subsequent Yr
P Appropriation (excluding Advance Funding)
R Re-appropriation
S Spending Auth from Offsetting Collections
FAREA Functional Area FKBER CHAR 16 0
BUSA Business Area GSBER CHAR 4 0
FMFG_SUBKEY97_9 Subkey for FMUSFGFACTS2T FMFG_SUBKEY97 CHAR 10 0
RHOART Type of origin object (EC-PCA) HOART NUMC 2 0
01 Profit Center
02 Cost Center
03 Overhead Cost Order
04 Production Order
05 Billing Document
06 Sales Order
07 WBS Element
08 Network
09 Network Activity
10 Profitability Segment in Account-Based CO-PA
11 Cost Object
12 Business Process
13 Fixed Asset
14 Material
15 Maintenance Order
16 Maintenance Plan
17 SOP Order
18 G/L Account
19 Material Stocks
20 Investment Order
21 Sales Order
22 Asset Portfolios
23 Work in Process
24 Receivables
25 Payables
26 Assets under Construction
27 Cash Discount
28 Credit Valuation Difference
29 Debit Valuation Difference
31 Net Cash Discounts
32 Tax
33 Planned Orders
34 Profitability Segment in Costing-Based CO-PA
35 Additional Balance Sheet Accounts and P&L Accounts
36 Order Items
38 Settlement Unit
39 Buildings
40 Management Contract
41 Real Estate
42 Rental Unit
43 Lease-Out
44 Business Entity
45 Reconciliation Object
88 Profit Center Costing
98 Reconciliation of Differences
99 Legacy Data from a 2.x Release
46 Real Estate General Contract
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
EPRCTR Partner profit center for elimination of internal business EPRCTR CEPC CHAR 10 0
AFABE Real depreciation area AFABE_D NUMC 2 0
SPRCTR Partner Profit Center PPRCTR CEPC CHAR 10 0
SHOART Type of receiver object SHOART NUMC 2 0
01 Profit Center
02 Cost Center
03 Overhead Cost Order
04 Production Order
05 Billing Document
06 Sales Order
07 WBS Element
08 Network
09 Network Activity
10 Profitability Segment in Account-Based CO-PA
11 Cost Object
12 Business Process
13 Fixed Asset
14 Material
15 Maintenance Order
16 Maintenance Plan
17 SOP Order
18 G/L Account
19 Material Stocks
20 Investment Order
21 Sales Order
22 Asset Portfolios
23 Work in Process
24 Receivables
25 Payables
26 Assets under Construction
27 Cash Discount
28 Credit Valuation Difference
29 Debit Valuation Difference
31 Net Cash Discounts
32 Tax
33 Planned Orders
34 Profitability Segment in Costing-Based CO-PA
35 Additional Balance Sheet Accounts and P&L Accounts
36 Order Items
38 Settlement Unit
39 Buildings
40 Management Contract
41 Real Estate
42 Rental Unit
43 Lease-Out
44 Business Entity
45 Reconciliation Object
88 Profit Center Costing
98 Reconciliation of Differences
99 Legacy Data from a 2.x Release
46 Real Estate General Contract
WERKS Plant WERKS_D T001W CHAR 4 0
VERSA Results Analysis Version VERSN_ABGR TKKAP CHAR 3 0
STAGR Statistical key figure STAGR TKA03 CHAR 6 0
REP_MATNR Representative material for Profit Center Accounting REP_MATNR T8A60 CHAR 18 0
BUKRS Company Code BUKRS T001 CHAR 4 0
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
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
RACVT Activity Type LSTAR CHAR 6 0
OBUKR Original company code OBUKR T001 CHAR 4 0
RSPONSORED_PROG Sponsored Program GM_SPONSORED_PROG CHAR 20 0
RSPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS CHAR 20 0
RBDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR CHAR 3 0
GRANTEE_FY_9 Fiscal Year of Grantee Organization GM_GRANTEE_FY NUMC 4 0
RVALUETYPE_9 GM Value Type GM_VALUETYPE CHAR 2 0
RTRANS Business Transaction J_VORGANG CHAR 4 0
RSTATS_IND Statistical Indicator GM_STATS CHAR 1 0
R Real Posting
S Statistical Posting
RGRANTEE_FY_9 Fiscal Year of Grantee Organization GM_GRANTEE_FY NUMC 4 0
BDGT_STATE Workflow State of a Record in the Budget Totals Table GM_BDGT_STATE CHAR 1 0
P Posted
R Reserved
E Earmarked
RPSC_NAME PSC Name PSC_NAME CHAR 10 0
RPSC_PRODUCT PSC Product PSC_PRODUCT CHAR 10 0
RJVNAM Joint Venture JV_NAME T8JV CHAR 6 0
REGROU Equity group JV_EGROUP T8JF CHAR 3 0
RAUFPL Task list number for operations in order AUFPL_CH NUMC 10 0
RAPLZL General counter for order APLZL_CH NUMC 8 0
RRECIN Recovery Indicator JV_RECIND T8JJ CHAR 2 0
PSC_CALC_TYPE PSC Calculation Type PSC_CT NUMC 3 0
PSC_PER_COST PSC Period Costs PSC_PER_COST CHAR 1 0
NULL Costs originated in the current period (via rollup- gross)
0 Costs originated in the current period (per cross PSC)
1 Costs of the current period carried over to the next period
2 Costs originated in previous periods
3 Costs of previous periods carried over to the next period
4 Cost Adjustments
U Production
V Royalty
W Cost Cap
X Cost Cap Remaining
5 Cost from current period recovered (net)
6 Profit including excess
7 Profit excluding excess
8 Excess Profit
9 Gross Entitlement
A Cost Adjustments
C Other Costs
E Production Adjustments
G Entitlement Adjustments
L Net Profit incl. Excess
N Net Excess
P Net Entitlement
Z Reserved interally
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
ANBWA Asset Transaction Type ANBWA CHAR 3 0
PARTN Partner account number JV_PART CHAR 10 0
SPSC_NAME PSC Name PSC_NAME CHAR 10 0
SPSC_PRODUCT PSC Product PSC_PRODUCT CHAR 10 0
RKOKRS Controlling Area KOKRS TKA01 CHAR 4 0
RANLN1 Main Asset Number ANLN1 ANLH CHAR 12 0
RANLN2 Asset Subnumber ANLN2 ANLA CHAR 4 0
RANBWA Asset Transaction Type ANBWA TABW CHAR 3 0
RPARTN Partner account number JV_PART KNA1 CHAR 10 0
NPLNR Network Number for Account Assignment NPLNR AUFK CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL General counter for order APLZL_CH NUMC 8 0
VORNR Operation/Activity Number VORNR CHAR 4 0
RBILID Payroll Type JV_BILIND T8JA CHAR 2 0
RDPOM Posting Period Difference for Operational Month JV_DPOM CHAR 4 0
RDBILLM Invoice Month: Posting Period Difference JV_DBILLM CHAR 4 0
RZZPROJK Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
RZZCOAREA Controlling Area KOKRS CHAR 4 0
RZZREGION Special Region ZREGION CHAR 5 0
SZZREGION ZPREGION CHAR 5 0
RZZBUSPARTN Business partner ZZBUSPARTN CHAR 10 0
RZZPRODUCT Product group ZZPRODUCT CHAR 10 0
RZZLOCA City ZZLOCA CHAR 4 0
RZZCHAN Distribution channel ZZCHAN CHAR 4 0
RZZPRCTR Profit Center PRCTR CHAR 10 0
RZZAUFNR Order Number AUFNR CHAR 12 0
RZZHKONT General Ledger Account HKONT CHAR 10 0
RMATNR Material Number MATNR CHAR 18 0
RZZLOB BUSINESS LINE ZZLOB CHAR 7 0
SMATNR Material Number MATNR CHAR 18 0
SZZLOB BUSINESS LINE ZZLOB CHAR 7 0
RZZUSER1 Territory ZZUSERFLD1 CHAR 9 0
CAN Canada
FR France
GER Germany
JPN Japan
UK United Kingdom
US United States
RZZUSER2 Owner/Cont. ZZUSERFLD2 CHAR 12 0
RZZUSER3 Vein ZZUSERFLD3 CHAR 22 0
RZZSTATE State/Province Code ZZSTATE CHAR 3 0
RZZREG Location ZZREGION CHAR 3 0
RZZFKBER Functional Area FKBER CHAR 16 0
SZZUSER1 Territory ZZUSERFLD1 CHAR 9 0
CAN Canada
FR France
GER Germany
JPN Japan
UK United Kingdom
US United States
SZZUSER2 Owner/Cont. ZZUSERFLD2 CHAR 12 0
SZZUSER3 Vein ZZUSERFLD3 CHAR 22 0
SZZSTATE State/Province Code ZZSTATE CHAR 3 0
SZZREG Location ZZREGION CHAR 3 0
RZSPREG Special Region ZREGION CHAR 5 0
SZSPREG Special Region ZREGION CHAR 5 0
REFDOCNR Accounting Document Number BELNR_D CHAR 10 0
REFRYEAR Fiscal Year GJAHR NUMC 4 0
REFDOCLN Six-figure number of line item BUZEI6 NUMC 6 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
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
CSPRED Distribution key for currency amounts CSPRED T821S CHAR 4 0
QSPRED Distribution key for quantities QSPRED T821S CHAR 4 0
DISTKEY Distribution keys FM_DISTKEY CHAR 4 0
TSL Value in Transaction Currency VTCUR12 CURR 23 2
HSL Value in Local Currency VLCUR12 CURR 23 2
KSL Value in Group Currency VGCUR12 CURR 23 2
MSL Quantity QUAN1_12 QUAN 23 3
SGTXT Item Text SGTXT CHAR 50 0
AUTOM Indicator: Automatic posting lines AUTOM CHAR 1 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
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 USR02 CHAR 12 0
AWORG Reference Organizational Units AWORG CHAR 10 0
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
STFLG Identifier for reversal document CO_STFLG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
ACCOUNT Reconciliation Account for Reconciliation Posting RACCT_RCL SKB1 CHAR 10 0
VAL_REFDOCLN Posting Row in Operative Version VAL_REFDOCLN CHAR 3 0
UPDHP Highest update period UPDHP NUMC 3 0
RVSDOCNR Reverse Document Number STBLG CHAR 10 0
ORNDOCNR Document number of reversed document STBLN CHAR 10 0
COIAC Activity for consolidation of investments FC_COIAC CHAR 2 0
01 First consolidation
02 Subsequent consolidation
03 Amortization of goodwill
04 Amortization of fair value adjustments
05 Increase in capitalization
06 Reduction in capitalization
07 Step acquisition
08 Partial transfer
09 Total transfer
10 Partial divestiture
11 Total divestiture
12 Liquidation
13 Reclassification of treasury stock
14 Amortization of investment
15 Write-up of investment
16 Horizontal business combination
17 Vertical business combination
18 Distribution of dividends
20 Increase in indirect investment
21 Reduction in indirect investment
22 Indirect transfer
23 Currency translation of goodwill
32 Purchase -> Proportional
33 Purchase -> Equity
34 Purchase -> Mutual stock
42 Proportional -> Purchase
45 Proportional -> Equity
46 Proportional -> Mutual stock
48 Equity -> Purchase
50 Equity -> Proportional
52 Equity -> Mutual stock
54 Mutual stock -> Purchase
56 Mutual stock -> Proportional
57 Mutual stock -> Equity
58 Method change
38 History
29 Push-down
19 Capitalization of Manual Goodwill
66 Change of Control
COINR Consolidation of investments activity number FC_COINR CHAR 10 0
REVYEAR Year of reversal document or reversed document FC_REVYEAR NUMC 4 0
OSL Value in Another Currency VOCUR12 CURR 23 2
WSL Value in Original Transaction Currency (Document Currency) VWCUR12 CURR 23 2
RWCUR Currency key of the original transaction currency RWCUR TCURC CUKY 5 0
BSCHL Posting Key BSCHL TBSL CHAR 2 0
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
LINETYPE Item category LINETYPE T8G02 CHAR 5 0
XSPLITMOD Item changed by document splitting XSPLITMOD CHAR 1 0
X Yes
NULL No
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP DEC 15 0
DOCDT Document Date in Document BLDAT DATS 8 0
REFNR Reference Number FB_ICRC_REFNR CHAR 30 0
GRREF Document Group Number FB_ICRC_GROUPREF CHAR 18 0
PSTAT Processing Status FB_ICRC_PSTAT NUMC 3 0
CSTAT Communication Status FB_ICRC_CSTAT NUMC 3 0
OSIRID Record number of the line item record GU_RECID CHAR 18 0
FAGL_RCLNT Client MANDT CLNT 3 0
FAGL_RYEAR Fiscal Year GJAHR NUMC 4 0
FAGL_DOCNR Accounting Document Number BELNR_D CHAR 10 0
FAGL_RLDNR Ledger RLDNR CHAR 2 0
FAGL_RBUKRS Company Code BUKRS CHAR 4 0
FAGL_DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR 6 0
PTCTR Profit Center PRCTR CHAR 10 0
ASL Additional Quantity QUAN2_12 QUAN 23 3
AUNIT Additional unit of measure AUNIT T006 UNIT 3 0
CTEM_CATEGORY_9 Commitment Item Category FM_POTYP NUMC 1 0
1 Balance
2 Revenues
3 Expenditures
4 Balances
5 Clarification Worklist
TECHORG_9 Original Application BUKU_TECHORG CHAR 10 0
PFONDS Partner Fund FM_PFUND CHAR 10 0
BLDAT Document Date in Document BLDAT DATS 8 0
PMT_OFFICE Payment Office FMFG_PMT_OFF CHAR 5 0
COHORT Reporting Year for Cohort FM_COHORT CHAR 4 0
PUBLAW Public Law Cited FM_PUBLAW CHAR 20 0
LEGIS Type of Legislation FM_LEGIS CHAR 1 0
FLG_COVERED Covered Indicator FM_FLG_COVERED CHAR 1 0
C Covered
N Not covered
FLG_CUSTODIAL Custodial Indicator FM_FLG_CUSTODIAL CHAR 1 0
S Custodial
A Noncustodial
FLG_ENTITY Entity Indicator FM_FLG_ENTITY CHAR 1 0
E Entity
R Nonentity
FLG_EXCHANGE Exchange Indicator FM_FLG_EXCHANGE CHAR 1 0
X Exchange Revenue
T Nonexchange Revenue
FLG_FEDERAL Federal/Nonfederal Code FM_FLG_FEDERAL CHAR 1 0
E Non Federal Exception
F Federal
G General Fund Only
N Non-federal
NULL Not applicable
Z Unidentified Federal Activity
FLG_APPORT Apportionment Category FM_FLG_APPORT CHAR 1 0
A Category A - Quarterly Apportionments
B Category B - Apportionments other than quarterly
E Exempt from Apportionment
NULL No Category
FLG_AVAIL Availability Time FM_FLG_AVAIL CHAR 1 0
A Available in Current Period
S Available in Subsequent Period
FLG_BORROW Borrowing Source FM_FLG_BORROW CHAR 1 0
P Public
T Treasury
F Federal Financing Bank
FLG_DEFINITE Definite/Indef indicator FM_FLG_DEFINITE CHAR 1 0
D Definite
I Indefinite
FLG_PARTNER Transaction Partner FM_FLG_PARTNER CHAR 1 0
E Non-Federal Exceptions
F Federal
X Non-Federal
FLG_REIMBUR Reimbursable FM_FLG_REIMBUR CHAR 1 0
D Direct
R Reimbursable
FLG_AUTHOR Authority Type FM_FLG_AUTHOR CHAR 1 0
B Borrowing Authority
C Contract Authority
D Advance Appropriation
E Appropriation (Advance Funding) available in Prior Year
F Appropriation (Advance Funding) available from Subsequent Yr
P Appropriation (excluding Advance Funding)
R Re-appropriation
S Spending Auth from Offsetting Collections
FLG_BEA Budget Enforcement Act Category FM_FLG_BEA CHAR 1 0
D Discretionary
M Mandatory
E Emergency
BUREAU Federal Bureau FM_BUREAU CHAR 2 0
BUSINESS_LINE Business Line FM_BUSINESS_LINE CHAR 2 0
FGDPRTMNT Federal Department FM_DEPARTMENT CHAR 2 0
FGDPRTMNT_PART Federal Department Partner FM_DEPARTMENT_PARTNER CHAR 2 0
FUND_ACC_SYMBL Treasury Account Symbol - Main Account FM_MAIN_ACCT CHAR 4 0
AWID Reference document: Current identification AWID CHAR 10 0
FUND_TYPE FM Fund Type FM_FUNDTYPE CHAR 6 0
FM_AREA Financial Management Area FIKRS CHAR 4 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
CO_AREA Controlling Area KOKRS CHAR 4 0
SGL_ACCOUNT Standard General Ledger Account for US Federal Government FM_SGL_ACCOUNT CHAR 6 0
BDGT_FUNC_CLSS Classification of Data According to Major Purpose FM_BDGT_FUNC_CLSS CHAR 3 0
FMCMMTSTR_9 FM Commitment String For Budgetary Ledger FMCMMTSTR CHAR 62 0
TRANSFER_AGCY_9 Transfer Agency FMFG_TRANSFER_AGCY CHAR 2 0
TRANSFER_ACCT_9 Transfer Account FMFG_TRANSFER_ACCT CHAR 4 0
YEAR_BDGT_AUTH_9 Year of Budget Authority FMFG_YR_BUD_AUTH CHAR 4 0
NEW Track Outlays from New Budget Authority
BAL Track Outlays from Bal Brought Forward From a Previous Year
FLG_ADVANCE_9 Advanced Flag FM_FLG_ADVANCE CHAR 1 0
F Advanced From Future Year
P Advanced In Prior Year
X Not Applicable
DEFENSE_INDIC_9 Defense Indicator FMFG_DEFENSE_INDICATOR CHAR 3 0
DEF Defense
NND Non-defense
MEASURE Funded Program FM_MEASURE FMMEASURE CHAR 24 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
PROG_REPT_CAT_9 Program Reporting Category FMFG_PROGRAM_REPORT_CATEGORY CHAR 3 0
ASSETMAINO_9 Main Asset Number BF_ANLN1 CHAR 12 0
ASSETSUBNO_9 Asset Subnumber BF_ANLN2 CHAR 4 0
MOVEMENTTYPE_9 Asset Transaction Type ANBWA CHAR 3 0
ASSET_ACQDATE_9 Asset value date BZDAT DATS 8 0
NPLNR_9 Network Number for Account Assignment NPLNR CHAR 12 0
APLZL_9 Internal counter CIM_COUNT NUMC 8 0
AUFPL_9 Routing number of operations in the order CO_AUFPL NUMC 10 0
PRZNR_9 Business Process CO_PRZNR CHAR 12 0
IMKEY_9 Internal Key for Real Estate Object IMKEY CHAR 8 0
INTRENO_9 Internal Real Estate Master Data Code VVINTRENO CHAR 13 0
APPOR_CATB_DTL_9 Apportionment Category B Program Code FMFG_APPORTDTL CHAR 4 0
BDGT_IMPACT_9 Budgetary Impact FMFG_BDGT_IMPACT CHAR 1 0
D Budgetary impact
E Non-Budgetary impact
NULL
FLG_PYA_9 Prior Year Adjustment Code FMFG_FLG_PYA CHAR 1 0
NULL Not an adjustment to prior-year reporting
B Adjustment to prior-year reporting backdated in Treasury
P Adjustment to prior-year reporting not backdated in Treasury
X Not an adjustment to prior-year reporting
PROGRAM_IND_9 Program FMFG_PROGRAM_IND CHAR 1 0
P Assigned to programs
Q Not assigned to programs
NULL
TP_SUBLEVL_9 Sublevel Prefix (SP) for Trading Partner FMFG_TP_SUBLEVL CHAR 2 0
TP_AGENCID_9 Agency Identifier (AID) for Trading Partner FMFG_TP_AGENCID CHAR 3 0
TP_ALTRAID_9 Allocation Transfer Agency Identifier (ATA) Trading Partner FMFG_TP_ALTRAID CHAR 3 0
TP_BEGPER_9 Beginning Period of Availability (BPOA) for Trading Partner FMFG_TP_BEGPER NUMC 4 0
TP_ENDPER_9 Ending Period of Availability (EPOA) for Trading Partner FMFG_TP_ENDPER NUMC 4 0
TP_AVTYPE_9 Availability Type Code (A) for Trading Partner FMFG_TP_AVTYPE CHAR 1 0
X No-Year Accounts
F Clearing/Suspense Accounts
A Treasury's Central Summary General Ledger Accounts
M Merged-Surplus Accounts
C Cancelled Accounts
NULL Annual, Multi-Year, or Unavailable Receipt
TP_MAIN_ACCT_9 Main Account for Trading Partner FMFG_TP_MAIN_ACCT CHAR 4 0
TP_SUB_ACCT_9 Subaccount for Trading Partner FMFG_TP_SUB_ACCT CHAR 3 0
BETC_9 Business Event Type Code FMFG_BETC CHAR 10 0
TP_BETC_9 Business Event Type Code for Trading Partner FMFG_TP_BETC CHAR 10 0
TREASURY_OFFS_9 Treasury Offset Program Eligibility FMFG_TREASURY_OFFSET CHAR 1 0
GARNISHMENT_9 Garnishment FMFG_GARNISHMENT CHAR 1 0
SUBLEVL_9 Sublevel Prefix (SP) FMFG_SUBLEVL CHAR 2 0
AGENCID_9 Agency Identifier (AID) FMFG_AGENCID CHAR 3 0
ALTRAID_9 Allocation Transfer Agency Identifier (ATA) FMFG_ALTRAID CHAR 3 0
BEGPER_9 Beginning Period of Availability (BPOA) FMFG_BEGPER NUMC 4 0
ENDPER_9 Ending Period of Availability (EPOA) FMFG_ENDPER NUMC 4 0
AVTYPE_9 Availability Type Code (A) FMFG_AVTYPE CHAR 1 0
X No-Year Accounts
F Clearing/Suspense Accounts
A Treasury's Central Summary General Ledger Accounts
M Merged-Surplus Accounts
C Cancelled Accounts
NULL Annual, Multi-Year, or Unavailable Receipt
SUB_ACCT_9 Treasury Account Symbol - Subaccount FM_SUB_ACCT CHAR 3 0
ULDNR Original ledger ULDNR T881 CHAR 2 0
URCTY Original record type URCTY CHAR 1 0
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
UVERS Original version UUVERS CHAR 3 0
UDRCRK Original debit/credit indicator USHKZG CHAR 1 0
H Credit
S Debit
UBUKRS Original company code UBUKRS T001 CHAR 4 0
UACCT Original account number UACCT CHAR 10 0
UBUSA Original business area UGSBER TGSB CHAR 4 0
UFAREA Source Functional Area UFKBER TFKB CHAR 16 0
GSBER Business Area GSBER TGSB CHAR 4 0
KOSTL Cost Center KOSTL CSKS CHAR 10 0
LSTAR Activity Type LSTAR CSLA CHAR 6 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
MATNR Material Number MATNR MARA CHAR 18 0
BWKEY Valuation Area BWKEY CHAR 4 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
EBELN Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP Item Number of Purchasing Document EBELP EKPO NUMC 5 0
KSTRG Cost Object KSTRG CHAR 12 0
ERKRS Operating concern ERKRS CHAR 4 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
FKART Billing Type FKART CHAR 4 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
AUBEL Sales Document VBELN_VA CHAR 10 0
AUPOS Sales Document Item POSNR_VA NUMC 6 0
SPART Division SPART CHAR 2 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
POSNR Item number of the SD document POSNR NUMC 6 0
VKGRP Sales Group VKGRP CHAR 3 0
VKBUR Sales Office VKBUR CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
ALEBN ALE: PCA document number in system where created PCA_ALEBN CHAR 10 0
AWSYS Logical system of source document AWSYS CHAR 10 0
GRTYP Statistical Key Figure Category GRTYP CHAR 1 0
1 Fixed values
2 Totals values
CO_PRZNR Business Process CO_PRZNR CBPR CHAR 12 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
VALUT Value date VALUT DATS 8 0
AWREF_REV Reversal: Reverse Document Reference Document Number AWREF_REV CHAR 10 0
AWORG_REV Reversal: Reverse Document Reference Organization AWORG_REV CHAR 10 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
BLART Document Type BLART CHAR 2 0
REFDOC_DETAIL Reference Key AWKEY CHAR 20 0
GL_ACCOUNT General Ledger Account HKONT CHAR 10 0
COSTCENTER Cost Center KOSTL CHAR 10 0
ORDERID Order Number AUFNR CHAR 12 0
WBS_ELEMENT Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
PROFIT_CTR Profit Center PRCTR CHAR 10 0
ASSETMAINO Main Asset Number BF_ANLN1 CHAR 12 0
ASSETSUBNO Asset Subnumber BF_ANLN2 CHAR 4 0
MATERIAL Material Number MATNR CHAR 18 0
BUS_AREA Business Area GSBER CHAR 4 0
FUNDS_CTR Funds Center FISTL CHAR 16 0
CMMT_ITEM Commitment Item FM_FIPEX CHAR 24 0
NETWORK Network Number for Account Assignment NPLNR CHAR 12 0
ROUTING_NO Routing number of operations in the order CO_AUFPL NUMC 10 0
COUNTER_9 Internal counter CIM_COUNT NUMC 8 0
OBJ_ORG_P Reference Organizational Units AWORG CHAR 10 0
OBJ_TYP_P Previous document: Reference procedure AWTYP_PRE CHAR 5 0
OBJ_KEY_P Previous document: Object key (AWREF_REV and AWORG_REV) AWKEY_PRE CHAR 20 0
OBJ_POS_P Previous document: Reference line item AWPOS_PRE CHAR 10 0
BILLING_STATUS Billing Status for Item GM_BILLING_STATUS CHAR 1 0
B Billed
P Partially Billed
O Over-billed
NULL Unbilled
ERLKZ Completion Indicator for Line Item GM_ERLKZ CHAR 1 0
NULL Not Selected
X Selected
LOEKZ Deletion Indicator GM_LOEKZ CHAR 1 0
NULL Not Selected
X Selected
BILLING_BLOCK_9 Billing Block Flag for an Item GM_BILLING_BLOCK CHAR 1 0
NULL Unblocked
X Blocked
DOC_ORIGIN_9 Document's Technical Origin GM_TECHORG CHAR 1 0
R Revaluation
NULL Standard Interfaces
WBS_SHORT_9 Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
REFFIDLN Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BILID Payroll Type JV_BILIND T8JA CHAR 2 0
ORECID Original Recovery Indicator JV_ORECID T8JJ CHAR 2 0
BILLM Billing Month JV_BILLM DATS 8 0
POM Processing operational month JV_POM DATS 8 0
CBPERIOD JV Cutback Period JV_CBPERI NUMC 3 0
KTOSL Transaction Key KTOSL CHAR 3 0
MMACT JVA MM Activity Type JV_MM_ACT CHAR 1 0
1 Goods Receipt or Return to Vendor
2 Invoice Receipt
3 Credit Memo
4 Subsequent Invoice
5 Subsequent Credit Memo
6 GR/IR Maintenance
A Freight clearing invoice
B Freight provisions invoice
C Customs clearing invoice
D Purchasing freight account invoice
E Neutral provisions invoice
CYCLE Allocation/cycle CYCLE CHAR 10 0
SDATE Start Date SDATE DATS 8 0
SEQNAME Name of a segment in assessment/distribution SEQNAME CHAR 10 0
REFCYC Reference Field for Allocation Cycle JV_REFCYC CHAR 10 0
CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD T8JX CHAR 2 0
REFAWTYP Reference Transaction AWTYP TTYP CHAR 5 0
REFAWREF Reference Document Number AWREF CHAR 10 0
REFAWORG Reference Organizational Units AWORG CHAR 10 0
REFLOGSYS Logical system LOGSYS TBDLS CHAR 10 0
PRODPER Production Month (Date to find period and year) JV_PRODPER DATS 8 0
REFFIDOC Accounting Document Number BELNR_D CHAR 10 0
CBCUSTOMER Customer Number KUNNR CHAR 10 0
CBVENDOR Account Number of Vendor or Creditor LIFNR CHAR 10 0
CBPAYTERM Terms of Payment Key DZTERM CHAR 4 0
XSBL Flag: Line is Split Basis Line JV_XSBLINE CHAR 1 0
X Yes
NULL No
SBREFLN Reference Split Basis Line Number JV_SBREFLN NUMC 5 0
LCURR Currency key of currency 2 CURR1 TCURC CUKY 5 0
GCURR Currency key of currency 3 CURR2 TCURC CUKY 5 0
OCURR Currency key of currency 4 CURR3 TCURC CUKY 5 0
JVA_KSL Value in group currency VGCUR CURR 15 2
JVA_KSL1 Value in group currency VGCUR CURR 15 2
JVA_CURR Currency key of the ledger currency GCURR TCURC CUKY 5 0
JVA_CURR1 Currency key of the ledger currency GCURR TCURC CUKY 5 0
TYPE Single-Character Indicator CHAR1 CHAR 1 0
MAXPER Period PERIODE NUMC 3 0
PERIO Period/year JAHRPER NUMC 7 0
WERTB Value: Balance Sheet Accounts RR_WERTB CURR 17 2
WERTE Value: P&L Accounts RR_WERTE CURR 17 2
UMSAV Balance Carryforward RR_UMSAV CURR 17 2
UMSOL Total debit postings RR_UMSOL CURR 17 2
UMHAB Total credit postings RR_UMHAB CURR 17 2
UMPER Period balance RR_UMPER CURR 17 2
KUMSL Accumulated balance RR_KUMSL CURR 17 2
MENGP Quantity for period RR_MENGP QUAN 15 3
MENGK Cumulative quantity RR_MENGK QUAN 15 3
ADB_WERTB Value: Balance Sheet Accounts RR_WERTB CURR 17 2
ADB_WERTE Value: P&L Accounts RR_WERTE CURR 17 2
ADB_KUMSL Average Daily Balance: Cumulated ADB_KUMSL CURR 17 2
ADB_UMPER Average Daily Balance of Period ADB_UMPER CURR 17 2

GLU3 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
GLU3 ACCOUNT GLU3 RCLNT SKB1 G/L account master (company code) MANDT
GLU3 ACCOUNT GLU3 RBUKRS SKB1 G/L account master (company code) BUKRS
GLU3 ACCOUNT GLU3 ACCOUNT SKB1 G/L account master (company code) SAKNR
GLU3 ADFLD1 GLU3 RCLNT T85A First additional field MANDT
GLU3 ADFLD1 GLU3 ADFLD1 T85A First additional field ADFLD1
GLU3 ADFLD2 GLU3 RCLNT T85B Second additional field MANDT
GLU3 ADFLD2 GLU3 ADFLD2 T85B Second additional field ADFLD2
GLU3 ADFLD3 GLU3 RCLNT T85C Third additional field MANDT
GLU3 ADFLD3 GLU3 ADFLD3 T85C Third additional field ADFLD3
GLU3 ALTKT SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
GLU3 ALTKT GLU3 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
GLU3 ALTKT GLU3 ALTKT SKA1 G/L Account Master (Chart of Accounts) SAKNR
GLU3 AUFNR GLU3 RCLNT AUFK Order master data MANDT
GLU3 AUFNR GLU3 AUFNR AUFK Order master data AUFNR
GLU3 AUNIT GLU3 RCLNT T006 Units of Measurement MANDT
GLU3 AUNIT GLU3 AUNIT T006 Units of Measurement MSEHI
GLU3 AWTYP GLU3 AWTYP TTYP Object Types for Accounting AWTYP
GLU3 BILID GLU3 RCLNT T8JA Payroll Type MANDT
GLU3 BILID GLU3 BILID T8JA Payroll Type BILIND
GLU3 BILKT SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
GLU3 BILKT GLU3 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
GLU3 BILKT GLU3 BILKT SKA1 G/L Account Master (Chart of Accounts) SAKNR
GLU3 BSCHL GLU3 RCLNT TBSL Posting Key MANDT
GLU3 BSCHL GLU3 BSCHL TBSL Posting Key BSCHL
GLU3 BUDTYPE_9 GLU3 RCLNT FMBUDTYPE Budget type definition CLIENT
GLU3 BUDTYPE_9 GLU3 RFIKRS FMBUDTYPE Budget type definition FM_AREA
GLU3 BUDTYPE_9 GLU3 BUDTYPE_9 FMBUDTYPE Budget type definition BUDTYPE
GLU3 BUDTYPE_9 GLU3 VALTYPE_9 FMBUDTYPE Budget type definition VALTYPE
GLU3 BUKRS GLU3 RCLNT T001 Company Codes MANDT
GLU3 BUKRS GLU3 BUKRS T001 Company Codes BUKRS
GLU3 COICU GLU3 RCLNT TF160 Consolidation Units MANDT
GLU3 COICU GLU3 RDIMEN TF160 Consolidation Units DIMEN
GLU3 COICU GLU3 COICU TF160 Consolidation Units BUNIT
GLU3 CONDI GLU3 RCLNT T8JX JV Conditional Code MANDT
GLU3 CONDI GLU3 RBUKRS T8JX JV Conditional Code BUKRS
GLU3 CONDI GLU3 CONDI T8JX JV Conditional Code CONDCODE
GLU3 COST_ELEM GLU3 RCLNT CSKB Cost Elements (Data Dependent on Controlling Area) MANDT
GLU3 COST_ELEM GLU3 KOKRS CSKB Cost Elements (Data Dependent on Controlling Area) KOKRS
GLU3 COST_ELEM GLU3 COST_ELEM CSKB Cost Elements (Data Dependent on Controlling Area) KSTAR
GLU3 COST_ELEM * CSKB Cost Elements (Data Dependent on Controlling Area) DATBI
GLU3 CO_PRZNR GLU3 RCLNT CBPR CO-ABC: Activity Master Table MANDT
GLU3 CO_PRZNR GLU3 KOKRS CBPR CO-ABC: Activity Master Table KOKRS
GLU3 CO_PRZNR GLU3 CO_PRZNR CBPR CO-ABC: Activity Master Table PRZNR
GLU3 CO_PRZNR * CBPR CO-ABC: Activity Master Table DATBI
GLU3 CSPRED GLU3 RCLNT T821S Distribution keys MANDT
GLU3 CSPRED GLU3 CSPRED T821S Distribution keys SPRED
GLU3 DOCTY GLU3 RCLNT T889 FI-SL Document Types MANDT
GLU3 DOCTY GLU3 DOCTY T889 FI-SL Document Types DOCTY
GLU3 EBELN GLU3 RCLNT EKKO Purchasing Document Header MANDT
GLU3 EBELN GLU3 EBELN EKKO Purchasing Document Header EBELN
GLU3 EBELP GLU3 RCLNT EKPO Purchasing Document Item MANDT
GLU3 EBELP GLU3 EBELN EKPO Purchasing Document Item EBELN
GLU3 EBELP GLU3 EBELP EKPO Purchasing Document Item EBELP
GLU3 EPRCTR GLU3 RCLNT CEPC Profit Center Master Data Table MANDT
GLU3 EPRCTR GLU3 EPRCTR CEPC Profit Center Master Data Table PRCTR
GLU3 EPRCTR * CEPC Profit Center Master Data Table DATBI
GLU3 EPRCTR * CEPC Profit Center Master Data Table KOKRS
GLU3 FIKRS GLU3 RCLNT FM01 Financial Management Areas MANDT
GLU3 FIKRS GLU3 FIKRS FM01 Financial Management Areas FIKRS
GLU3 GCURR GLU3 RCLNT TCURC Currency Codes MANDT
GLU3 GCURR GLU3 GCURR TCURC Currency Codes WAERS
GLU3 GSBER GLU3 RCLNT TGSB Business Areas MANDT
GLU3 GSBER GLU3 GSBER TGSB Business Areas GSBER
GLU3 JVA_CURR GLU3 RCLNT TCURC Currency Codes MANDT
GLU3 JVA_CURR GLU3 JVA_CURR TCURC Currency Codes WAERS
GLU3 JVA_CURR1 GLU3 RCLNT TCURC Currency Codes MANDT
GLU3 JVA_CURR1 GLU3 JVA_CURR1 TCURC Currency Codes WAERS
GLU3 KKTPL SYST MANDT T004 Directory of Charts of Accounts MANDT
GLU3 KKTPL GLU3 KKTPL T004 Directory of Charts of Accounts KTOPL
GLU3 KOKRS GLU3 RCLNT TKA01 Controlling Areas MANDT
GLU3 KOKRS GLU3 KOKRS TKA01 Controlling Areas KOKRS
GLU3 KOSTL GLU3 RCLNT CSKS Cost Center Master Data MANDT
GLU3 KOSTL GLU3 KOKRS CSKS Cost Center Master Data KOKRS
GLU3 KOSTL GLU3 KOSTL CSKS Cost Center Master Data KOSTL
GLU3 KOSTL * CSKS Cost Center Master Data DATBI
GLU3 KTOP2 SYST MANDT T004 Directory of Charts of Accounts MANDT
GLU3 KTOP2 GLU3 KTOP2 T004 Directory of Charts of Accounts KTOPL
GLU3 KTOPL SYST MANDT T004 Directory of Charts of Accounts MANDT
GLU3 KTOPL GLU3 KTOPL T004 Directory of Charts of Accounts KTOPL
GLU3 LCURR GLU3 RCLNT TCURC Currency Codes MANDT
GLU3 LCURR GLU3 LCURR TCURC Currency Codes WAERS
GLU3 LINETYPE GLU3 LINETYPE T8G02 Item categories LINETYPE
GLU3 LOGSYS GLU3 LOGSYS TBDLS Logical system LOGSYS
GLU3 LSTAR GLU3 RCLNT CSLA Activity master MANDT
GLU3 LSTAR GLU3 KOKRS CSLA Activity master KOKRS
GLU3 LSTAR GLU3 LSTAR CSLA Activity master LSTAR
GLU3 LSTAR * CSLA Activity master DATBI
GLU3 MATNR GLU3 RCLNT MARA General Material Data MANDT
GLU3 MATNR GLU3 MATNR MARA General Material Data MATNR
GLU3 MEASURE GLU3 RCLNT FMMEASURE FM Funded Program Master Data CLIENT
GLU3 MEASURE GLU3 FM_AREA FMMEASURE FM Funded Program Master Data FMAREA
GLU3 MEASURE GLU3 MEASURE FMMEASURE FM Funded Program Master Data MEASURE
GLU3 MWSKZ GLU3 RCLNT T007A Tax Keys MANDT
GLU3 MWSKZ * T007A Tax Keys KALSM
GLU3 MWSKZ GLU3 MWSKZ T007A Tax Keys MWSKZ
GLU3 NPLNR GLU3 RCLNT AUFK Order master data MANDT
GLU3 NPLNR GLU3 NPLNR AUFK Order master data AUFNR
GLU3 OBUKR GLU3 RCLNT T001 Company Codes MANDT
GLU3 OBUKR GLU3 OBUKR T001 Company Codes BUKRS
GLU3 OCURR GLU3 RCLNT TCURC Currency Codes MANDT
GLU3 OCURR GLU3 OCURR TCURC Currency Codes WAERS
GLU3 ORECID GLU3 RCLNT T8JJ Recovery Indicator MANDT
GLU3 ORECID GLU3 RBUKRS T8JJ Recovery Indicator BUKRS
GLU3 ORECID GLU3 ORECID T8JJ Recovery Indicator RECID
GLU3 PPRCTR GLU3 RCLNT CEPC Profit Center Master Data Table MANDT
GLU3 PPRCTR GLU3 PPRCTR CEPC Profit Center Master Data Table PRCTR
GLU3 PPRCTR * CEPC Profit Center Master Data Table DATBI
GLU3 PPRCTR * CEPC Profit Center Master Data Table KOKRS
GLU3 PRCTR GLU3 RCLNT CEPC Profit Center Master Data Table MANDT
GLU3 PRCTR GLU3 PRCTR CEPC Profit Center Master Data Table PRCTR
GLU3 PRCTR * CEPC Profit Center Master Data Table DATBI
GLU3 PRCTR GLU3 KOKRS CEPC Profit Center Master Data Table KOKRS
GLU3 PROCESS_9 GLU3 PROCESS_9 BUPROCESS Internal budgeting process PROCESS
GLU3 PSEGMENT GLU3 RCLNT FAGL_SEGM Master Data for Segments MANDT
GLU3 PSEGMENT GLU3 PSEGMENT FAGL_SEGM Master Data for Segments SEGMENT
GLU3 QSPRED GLU3 RCLNT T821S Distribution keys MANDT
GLU3 QSPRED GLU3 QSPRED T821S Distribution keys SPRED
GLU3 RACCT GLU3 RCLNT SKB1 G/L account master (company code) MANDT
GLU3 RACCT GLU3 RBUKRS SKB1 G/L account master (company code) BUKRS
GLU3 RACCT GLU3 RACCT SKB1 G/L account master (company code) SAKNR
GLU3 RANBWA GLU3 RCLNT TABW Asset transaction types MANDT
GLU3 RANBWA GLU3 RANBWA TABW Asset transaction types BWASL
GLU3 RANLN1 GLU3 RCLNT ANLH Main asset number MANDT
GLU3 RANLN1 GLU3 RBUKRS ANLH Main asset number BUKRS
GLU3 RANLN1 GLU3 RANLN1 ANLH Main asset number ANLN1
GLU3 RANLN2 GLU3 RCLNT ANLA Asset Master Record Segment MANDT
GLU3 RANLN2 GLU3 RBUKRS ANLA Asset Master Record Segment BUKRS
GLU3 RANLN2 GLU3 RANLN1 ANLA Asset Master Record Segment ANLN1
GLU3 RANLN2 GLU3 RANLN2 ANLA Asset Master Record Segment ANLN2
GLU3 RASSC GLU3 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
GLU3 RASSC GLU3 RASSC T880 Global Company Data (for KONS Ledger) RCOMP
GLU3 RBILID GLU3 RCLNT T8JA Payroll Type MANDT
GLU3 RBILID GLU3 RBILID T8JA Payroll Type BILIND
GLU3 RBUKRS GLU3 RCLNT T001 Company Codes MANDT
GLU3 RBUKRS GLU3 RBUKRS T001 Company Codes BUKRS
GLU3 RBUNIT GLU3 RCLNT TF160 Consolidation Units MANDT
GLU3 RBUNIT GLU3 RDIMEN TF160 Consolidation Units DIMEN
GLU3 RBUNIT GLU3 RBUNIT TF160 Consolidation Units BUNIT
GLU3 RBUPTR GLU3 RCLNT TF160 Consolidation Units MANDT
GLU3 RBUPTR GLU3 RDIMEN TF160 Consolidation Units DIMEN
GLU3 RBUPTR GLU3 RBUPTR TF160 Consolidation Units BUNIT
GLU3 RBUSA GLU3 RCLNT TGSB Business Areas MANDT
GLU3 RBUSA GLU3 RBUSA TGSB Business Areas GSBER
GLU3 RCLNT GLU3 RCLNT T000 Clients MANDT
GLU3 RCMMTITEM GLU3 RCLNT FMCI Commitment items master data .INCLUDE
GLU3 RCMMTITEM GLU3 RFIKRS FMCI Commitment items master data MANDT
GLU3 RCMMTITEM GLU3 RYEAR FMCI Commitment items master data FIKRS
GLU3 RCMMTITEM GLU3 RCMMTITEM FMCI Commitment items master data GJAHR
GLU3 RCNTR GLU3 RCLNT CSKS Cost Center Master Data MANDT
GLU3 RCNTR GLU3 KOKRS CSKS Cost Center Master Data KOKRS
GLU3 RCNTR GLU3 RCNTR CSKS Cost Center Master Data KOSTL
GLU3 RCNTR * CSKS Cost Center Master Data DATBI
GLU3 RCOMP GLU3 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
GLU3 RCOMP GLU3 RCOMP T880 Global Company Data (for KONS Ledger) RCOMP
GLU3 RCONGR GLU3 RCLNT TF180 Consolidation Groups MANDT
GLU3 RCONGR GLU3 RDIMEN TF180 Consolidation Groups DIMEN
GLU3 RCONGR GLU3 RCONGR TF180 Consolidation Groups CONGR
GLU3 RDIMEN GLU3 RCLNT TF150 Dimensions MANDT
GLU3 RDIMEN GLU3 RDIMEN TF150 Dimensions DIMEN
GLU3 REFAWTYP GLU3 REFAWTYP TTYP Object Types for Accounting AWTYP
GLU3 REFLOGSYS GLU3 REFLOGSYS TBDLS Logical system LOGSYS
GLU3 REGROU GLU3 RCLNT T8JF Investment Group MANDT
GLU3 REGROU GLU3 RBUKRS T8JF Investment Group BUKRS
GLU3 REGROU GLU3 RJVNAM T8JF Investment Group VNAME
GLU3 REGROU GLU3 REGROU T8JF Investment Group EGRUP
GLU3 REP_MATNR GLU3 RCLNT T8A60 Representative Materials MANDT
GLU3 REP_MATNR GLU3 KOKRS T8A60 Representative Materials KOKRS
GLU3 REP_MATNR GLU3 REP_MATNR T8A60 Representative Materials REP_MATNR
GLU3 RFAREA GLU3 RCLNT TFKB Functional areas MANDT
GLU3 RFAREA GLU3 RFAREA TFKB Functional areas FKBER
GLU3 RFIKRS GLU3 RCLNT FM01 Financial Management Areas MANDT
GLU3 RFIKRS GLU3 RFIKRS FM01 Financial Management Areas FIKRS
GLU3 RFUNCAREA GLU3 RCLNT TFKB Functional areas MANDT
GLU3 RFUNCAREA GLU3 RFUNCAREA TFKB Functional areas FKBER
GLU3 RFUNDSCTR GLU3 RCLNT FMFCTR Funds Center Master Record MANDT
GLU3 RFUNDSCTR GLU3 RFIKRS FMFCTR Funds Center Master Record FIKRS
GLU3 RFUNDSCTR GLU3 RFUNDSCTR FMFCTR Funds Center Master Record FICTR
GLU3 RFUNDSCTR * FMFCTR Funds Center Master Record DATBIS
GLU3 RHRKFT GLU3 RCLNT TKKH1 Origin in CO Object MANDT
GLU3 RHRKFT GLU3 KOKRS TKKH1 Origin in CO Object KOKRS
GLU3 RHRKFT * TKKH1 Origin in CO Object KOATY
GLU3 RHRKFT GLU3 RHRKFT TKKH1 Origin in CO Object HRKFT
GLU3 RITCLG GLU3 RCLNT TF120 Consolidation Charts of Accounts MANDT
GLU3 RITCLG GLU3 RITCLG TF120 Consolidation Charts of Accounts ITCLG
GLU3 RITEM GLU3 RCLNT TF100 Financial Statement Items MANDT
GLU3 RITEM GLU3 RITCLG TF100 Financial Statement Items ITCLG
GLU3 RITEM GLU3 RITEM TF100 Financial Statement Items ITEM
GLU3 RJVNAM GLU3 RCLNT T8JV Joint Venture MANDT
GLU3 RJVNAM GLU3 RBUKRS T8JV Joint Venture BUKRS
GLU3 RJVNAM GLU3 RJVNAM T8JV Joint Venture VNAME
GLU3 RKOKRS GLU3 RCLNT TKA01 Controlling Areas MANDT
GLU3 RKOKRS GLU3 RKOKRS TKA01 Controlling Areas KOKRS
GLU3 RKTPL SYST MANDT T004 Directory of Charts of Accounts MANDT
GLU3 RKTPL GLU3 RKTPL T004 Directory of Charts of Accounts KTOPL
GLU3 RLDNR GLU3 RCLNT T881 Ledger Master MANDT
GLU3 RLDNR GLU3 RLDNR T881 Ledger Master RLDNR
GLU3 RLOGSYS GLU3 RLOGSYS TBDLS Logical system LOGSYS
GLU3 RMEASURE GLU3 RCLNT FMMEASURE FM Funded Program Master Data CLIENT
GLU3 RMEASURE GLU3 RFIKRS FMMEASURE FM Funded Program Master Data FMAREA
GLU3 RMEASURE GLU3 RMEASURE FMMEASURE FM Funded Program Master Data MEASURE
GLU3 RMVCT GLU3 RCLNT T856 Transaction Types MANDT
GLU3 RMVCT GLU3 RMVCT T856 Transaction Types TRTYP
GLU3 ROBUKRS GLU3 RCLNT T001 Company Codes MANDT
GLU3 ROBUKRS GLU3 ROBUKRS T001 Company Codes BUKRS
GLU3 RORDNR GLU3 RCLNT AUFK Order master data MANDT
GLU3 RORDNR GLU3 RORDNR AUFK Order master data AUFNR
GLU3 RPARTN GLU3 RCLNT KNA1 General Data in Customer Master MANDT
GLU3 RPARTN GLU3 RPARTN KNA1 General Data in Customer Master KUNNR
GLU3 RPRCTR GLU3 RCLNT CEPC Profit Center Master Data Table MANDT
GLU3 RPRCTR GLU3 RPRCTR CEPC Profit Center Master Data Table PRCTR
GLU3 RPRCTR * CEPC Profit Center Master Data Table DATBI
GLU3 RPRCTR * CEPC Profit Center Master Data Table KOKRS
GLU3 RPROJK GLU3 RCLNT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
GLU3 RPROJK GLU3 RPROJK PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
GLU3 RRECIN GLU3 RCLNT T8JJ Recovery Indicator MANDT
GLU3 RRECIN GLU3 RBUKRS T8JJ Recovery Indicator BUKRS
GLU3 RRECIN GLU3 RRECIN T8JJ Recovery Indicator RECID
GLU3 RSUBD GLU3 RCLNT T852 Subgroups MANDT
GLU3 RSUBD GLU3 RSUBD T852 Subgroups RSUBD
GLU3 RTCUR GLU3 RCLNT TCURC Currency Codes MANDT
GLU3 RTCUR GLU3 RTCUR TCURC Currency Codes WAERS
GLU3 RUNIT GLU3 RCLNT T006 Units of Measurement MANDT
GLU3 RUNIT GLU3 RUNIT T006 Units of Measurement MSEHI
GLU3 RVERS GLU3 RCLNT T894 FI-SL and FI-LC Versions MANDT
GLU3 RVERS GLU3 RLDNR T894 FI-SL and FI-LC Versions RLDNR
GLU3 RVERS GLU3 RVERS T894 FI-SL and FI-LC Versions RVERS
GLU3 RWCUR GLU3 RCLNT TCURC Currency Codes MANDT
GLU3 RWCUR GLU3 RWCUR TCURC Currency Codes WAERS
GLU3 SASSC GLU3 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
GLU3 SASSC GLU3 SASSC T880 Global Company Data (for KONS Ledger) RCOMP
GLU3 SBUKRS GLU3 RCLNT T001 Company Codes MANDT
GLU3 SBUKRS GLU3 SBUKRS T001 Company Codes BUKRS
GLU3 SBUSA GLU3 RCLNT TGSB Business Areas MANDT
GLU3 SBUSA GLU3 SBUSA TGSB Business Areas GSBER
GLU3 SCNTR GLU3 RCLNT CSKS Cost Center Master Data MANDT
GLU3 SCNTR * CSKS Cost Center Master Data KOKRS
GLU3 SCNTR GLU3 SCNTR CSKS Cost Center Master Data KOSTL
GLU3 SCNTR * CSKS Cost Center Master Data DATBI
GLU3 SCOMP GLU3 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
GLU3 SCOMP GLU3 SCOMP T880 Global Company Data (for KONS Ledger) RCOMP
GLU3 SEGMENT GLU3 RCLNT FAGL_SEGM Master Data for Segments MANDT
GLU3 SEGMENT GLU3 SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
GLU3 SEQNR GLU3 RCLNT T811S Allocations: Segments MANDT
GLU3 SEQNR * T811S Allocations: Segments TAB
GLU3 SEQNR GLU3 CYCLE T811S Allocations: Segments CYCLE
GLU3 SEQNR * T811S Allocations: Segments SDATE
GLU3 SEQNR GLU3 SEQNR T811S Allocations: Segments SEQNR
GLU3 SFAREA GLU3 RCLNT TFKB Functional areas MANDT
GLU3 SFAREA GLU3 SFAREA TFKB Functional areas FKBER
GLU3 SFUND GLU3 RCLNT FMFINCODE FIFM: Financing code MANDT
GLU3 SFUND GLU3 FIKRS FMFINCODE FIFM: Financing code FIKRS
GLU3 SFUND GLU3 SFUND FMFINCODE FIFM: Financing code FINCODE
GLU3 SGRANT_NBR GLU3 RCLNT GMGR Grant Master CLIENT
GLU3 SGRANT_NBR GLU3 SGRANT_NBR GMGR Grant Master GRANT_NBR
GLU3 SHRKFT GLU3 RCLNT TKKH1 Origin in CO Object MANDT
GLU3 SHRKFT GLU3 KOKRS TKKH1 Origin in CO Object KOKRS
GLU3 SHRKFT * TKKH1 Origin in CO Object KOATY
GLU3 SHRKFT GLU3 SHRKFT TKKH1 Origin in CO Object HRKFT
GLU3 SITYP GLU3 RCLNT TF110 Subitem Categories MANDT
GLU3 SITYP GLU3 SITYP TF110 Subitem Categories SITYP
GLU3 SLOGSYS GLU3 SLOGSYS TBDLS Logical system LOGSYS
GLU3 SPRCTR GLU3 RCLNT CEPC Profit Center Master Data Table MANDT
GLU3 SPRCTR GLU3 SPRCTR CEPC Profit Center Master Data Table PRCTR
GLU3 SPRCTR * CEPC Profit Center Master Data Table DATBI
GLU3 SPRCTR * CEPC Profit Center Master Data Table KOKRS
GLU3 STAGR GLU3 RCLNT TKA03 Statistical key figures MANDT
GLU3 STAGR GLU3 KOKRS TKA03 Statistical key figures KOKRS
GLU3 STAGR GLU3 STAGR TKA03 Statistical key figures STAGR
GLU3 SUBIT GLU3 RCLNT TF115 Subitems MANDT
GLU3 SUBIT GLU3 SITYP TF115 Subitems SITYP
GLU3 SUBIT GLU3 SUBIT TF115 Subitems SITEM
GLU3 UBUKRS GLU3 RCLNT T001 Company Codes MANDT
GLU3 UBUKRS GLU3 UBUKRS T001 Company Codes BUKRS
GLU3 UBUSA GLU3 RCLNT TGSB Business Areas MANDT
GLU3 UBUSA GLU3 UBUSA TGSB Business Areas GSBER
GLU3 UFAREA GLU3 RCLNT TFKB Functional areas MANDT
GLU3 UFAREA GLU3 UFAREA TFKB Functional areas FKBER
GLU3 ULDNR GLU3 RCLNT T881 Ledger Master MANDT
GLU3 ULDNR GLU3 ULDNR T881 Ledger Master RLDNR
GLU3 USNAM GLU3 RCLNT USR02 Logon Data (Kernel-Side Use) MANDT
GLU3 USNAM GLU3 USNAM USR02 Logon Data (Kernel-Side Use) BNAME
GLU3 VALTYPE_9 GLU3 VALTYPE_9 BUVALTYPE List of budgeting value type instances VALTYPE
GLU3 VERSA GLU3 RCLNT TKKAP Results Analysis Versions for Results Analysis MANDT
GLU3 VERSA GLU3 KOKRS TKKAP Results Analysis Versions for Results Analysis KOKRS
GLU3 VERSA GLU3 VERSA TKKAP Results Analysis Versions for Results Analysis VERSA
GLU3 VERSN SYST MANDT T011 Financial Statement Versions MANDT
GLU3 VERSN GLU3 VERSN T011 Financial Statement Versions VERSN
GLU3 VRGNG GLU3 VRGNG TJ01 Business Transactions VRGNG
GLU3 WERKS GLU3 RCLNT T001W Plants/Branches MANDT
GLU3 WERKS GLU3 WERKS T001W Plants/Branches WERKS
GLU3 ZZCRGRP GLU3 RCLNT T151 Customers: Customer Groups MANDT
GLU3 ZZCRGRP GLU3 ZZCRGRP T151 Customers: Customer Groups KDGRP
GLU3 ZZPRGRP GLU3 RCLNT TF580 Product Groups MANDT
GLU3 ZZPRGRP GLU3 ZZPRGRP TF580 Product Groups PRGRP
GLU3 ZZREGION GLU3 RCLNT ZREG User Defined Regions MANDT
GLU3 ZZREGION GLU3 ZZREGION ZREG User Defined Regions ZZREGION
GLU3 ZZSPREG GLU3 RCLNT ZZSPREG Check table for ZZSPREG = Special Region MANDT
GLU3 ZZSPREG GLU3 ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
GLU3 ZZSTATE GLU3 RCLNT T005S Taxes: Region (Province) Key MANDT
GLU3 ZZSTATE * T005S Taxes: Region (Province) Key LAND1
GLU3 ZZSTATE GLU3 ZZSTATE T005S Taxes: Region (Province) Key BLAND
GLU3 ZZUSERFLD1 GLU3 RCLNT ZFU1 Check Table for User Field 1 MANDT
GLU3 ZZUSERFLD1 GLU3 ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1
GLU3 ZZVTWEG GLU3 RCLNT TVTW Organizational Unit: Distribution Channels MANDT
GLU3 ZZVTWEG GLU3 ZZVTWEG TVTW Organizational Unit: Distribution Channels VTWEG