SAP Table GLS2
Global logical Consolidation line items
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The table GLS2 (Global logical Consolidation line items) is a standard table in SAP ERP. It belongs to the package GBAS.
Technical Information
| Table | GLS2 |
| Short Text | Global logical Consolidation line items |
| Package | GBAS |
| Table Type | Pooled Table |
Fields for Table GLS2
| 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 | * |