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SAP Table GLREFA

Example for Local FI-SL Line Items (Actual)

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The table GLREFA (Example for Local FI-SL Line Items (Actual)) is a standard table in SAP ERP. It belongs to the package GBAS.

Technical Information

Table GLREFA
Short Text Example for Local FI-SL Line Items (Actual)
Package GBAS
Table Type Transparent Table

Fields for Table GLREFA

Field Name Key Description Data Element Type Length Check Table
RCLNT Client MANDT CLNT 3 T000
GL_SIRID Record number of the line item record GU_RECID CHAR 18
RLDNR Ledger RLDNR CHAR 2 T881
RRCTY Record Type RRCTY CHAR 1
RVERS Version RVERS CHAR 3 T894
RYEAR Fiscal Year GJAHR NUMC 4
RTCUR Currency Key RTCUR CUKY 5 TCURC
RUNIT Base Unit of Measure MEINS UNIT 3 T006
DRCRK Debit/Credit Indicator SHKZG CHAR 1
POPER Posting period POPER NUMC 3
DOCCT Document Type DOCCT CHAR 1
DOCNR Accounting Document Number BELNR_D CHAR 10
DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR 6
RBUKRS Company Code BUKRS CHAR 4 T001
RACCT Account Number RACCT CHAR 10 *
RBUSA Business Area GSBER CHAR 4 TGSB
RCNTR Cost Center KOSTL CHAR 10 *
RFAREA Functional Area FKBER CHAR 16 TFKB
LOGSYS Logical system LOGSYS CHAR 10 TBDLS
SBUKRS Company code of partner PBUKRS CHAR 4 T001
SACCT Partner account number PRACCT CHAR 10 *
SBUSA Trading Partner Business Area of the Business Partner PPARGB CHAR 4 TGSB
SCNTR Partner cost center PKOSTL CHAR 10 *
SFAREA Partner Functional Area SFKBER CHAR 16 TFKB
TSL Value in Transaction Currency VTCUR9 CURR 17
HSL Value in local currency VLCUR9 CURR 17
KSL Value in group currency VGCUR9 CURR 17
MSL Quantity QUAN1 QUAN 15
ASL Additional Quantity QUAN2 QUAN 15
AUNIT Additional unit of measure AUNIT UNIT 3 T006
SGTXT Item Text SGTXT CHAR 50
DOCTY FI-SL Document Type DOCTY CHAR 2 T889
ACTIV Business Transaction GLVOR CHAR 4
BUDAT Posting Date in the Document BUDAT DATS 8
WSDAT Value Date for Currency Translation WSDAT DATS 8
REFDOCNR Reference document number of an accounting document REFBELNR CHAR 10
REFRYEAR Reference fiscal year REFGJAHR NUMC 4
REFDOCLN Six-digit number of the reference posting line REFBUZEI6 NUMC 6
REFDOCCT Reference document category REFDOCCT CHAR 1
REFACTIV FI-SL Business Reference Transaction REFGLVOR CHAR 4
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
CPUTM Time of Entry CPUTM TIMS 6
USNAM User name USNAM CHAR 12 *
AWTYP Reference Transaction AWTYP CHAR 5 TTYP
AWORG Reference Organizational Units AWORG CHAR 10