Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →The table GLS2 (Global logical Consolidation line items) is a standard table in SAP ERP. It belongs to the package GBAS.
Table | GLS2 |
Short Text | Global logical Consolidation line items |
Package | GBAS |
Table Type | Pooled Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | ✔ | Client | MANDT | CLNT | 3 | * |
RLDNR | ✔ | Ledger | RLDNR | CHAR | 2 | * |
RRCTY | ✔ | Record Type | RRCTY | CHAR | 1 | |
RVERS | ✔ | Version | RVERS | CHAR | 3 | * |
RCOMP | ✔ | Company | RCOMP_D | CHAR | 6 | * |
RYEAR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
RACCT | ✔ | Account Number | RACCT | CHAR | 10 | * |
RBUSA | ✔ | Business Area | GSBER | CHAR | 4 | * |
RLEVL | ✔ | Posting level | RLEVL | CHAR | 1 | |
DOCTY | ✔ | FI-SL Document Type | DOCTY | CHAR | 2 | * |
RSUBD | ✔ | Subgroup | RSUBD | CHAR | 3 | * |
RMVCT | ✔ | Transaction Type | RMVCT | CHAR | 3 | * |
RASSC | ✔ | Company ID of trading partner | RASSC | CHAR | 6 | * |
SBUSA | ✔ | Trading partner's business area | PARGB | CHAR | 4 | * |
RYACQ | ✔ | Year of acquisition | RYACQ | CHAR | 4 | |
RPACQ | ✔ | Period of Acquisition | RPACQ | NUMC | 3 | |
OCLNT | ✔ | Original client | OCLNT | NUMC | 3 | |
OBUKR | ✔ | Original company code | OBUKR | CHAR | 4 | * |
RTCUR | ✔ | Currency Key | RTCUR | CUKY | 5 | * |
RUNIT | ✔ | Base Unit of Measure | MEINS | UNIT | 3 | * |
DRCRK | ✔ | Debit/Credit Indicator | SHKZG | CHAR | 1 | |
POPER | ✔ | Posting period | POPER | NUMC | 3 | |
DOCCT | ✔ | Document Type | DOCCT | CHAR | 1 | |
DOCNR | ✔ | Doc. Number | DOCNR | CHAR | 10 | |
DOCLN | ✔ | Document line | DOCLN | CHAR | 3 | |
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
TSL | Value in Transaction Currency | VTCUR | CURR | 15 | ||
HSL | Value in local currency | VLCUR | CURR | 15 | ||
KSL | Value in group currency | VGCUR | CURR | 15 | ||
MSL | Quantity | QUAN1 | QUAN | 15 | ||
ASL | Additional Quantity | QUAN2 | QUAN | 15 | ||
AUNIT | Additional unit of measure | AUNIT | UNIT | 3 | * | |
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | ||
REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
REFDOCCT | Document Type | DOCCT | CHAR | 1 | ||
REFACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | * |