SAP table E2GLSIF (FI-GLX IDoc: Fixed fields line item table)

Field Description Data Type Length Decimals Checktable Data Element
DOCCT Document Category CHAR 1 0 DOCCT
* Any document type
A Documents with assigned document no. of receiver application
B Documents from accounting
C Documents from currency translation
G Documents from FI-SL for global postings
J Documents from Joint Venture
K Documents from CO
L Documents from FI-SL for local postings
M Consolidation documents (EC-MC)
P Documents from manual planning
R Rollup documents
S Documents for which FI-SL assigns document numbers
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
W Documents from the FI/CO doc
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
DOCNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
DOCLN Document line CHAR 3 0 DOCLN
CPUDT Character field, 8 characters long CHAR 8 0 CHAR8
CPUTM Character field of length 6 CHAR 6 0 CHAR6
USNAM User Name CHAR 12 0 * USNAM
POPER 3-Byte field CHAR 3 0 CHAR3
SGTXT Item Text CHAR 50 0 SGTXT
DOCTY FI-SL Document Type CHAR 2 0 * DOCTY
ACTIV Undefined range (can be used for patch levels) CHAR 4 0 CHAR4
BUDAT Character field, 8 characters long CHAR 8 0 CHAR8
WSDAT Character field, 8 characters long CHAR 8 0 CHAR8
REFDOCNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
REFRYEAR Undefined range (can be used for patch levels) CHAR 4 0 CHAR4
REFDOCLN Document line CHAR 3 0 DOCLN
REFDOCCT Document Category CHAR 1 0 DOCCT
* Any document type
A Documents with assigned document no. of receiver application
B Documents from accounting
C Documents from currency translation
G Documents from FI-SL for global postings
J Documents from Joint Venture
K Documents from CO
L Documents from FI-SL for local postings
M Consolidation documents (EC-MC)
P Documents from manual planning
R Rollup documents
S Documents for which FI-SL assigns document numbers
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
W Documents from the FI/CO doc
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
REFACTIV Business Transaction CHAR 4 0 GLVOR
AWTYP Reference procedure CHAR 5 0 * AWTYP
AWORG Reference Organizational Units CHAR 10 0 AWORG
LOGSYS Logical system CHAR 10 0 * LOGSYS
GLSIP Write line items CHAR 1 0 GLSIP
POST Record released for posting CHAR 1 0 POST
V2POST Delay the ledger update CHAR 1 0 V2POST
RPMAX 3-Byte field CHAR 3 0 CHAR3
OFFSET 3-Byte field CHAR 3 0 CHAR3