SAP table GLIDXA (Index to Find FI-SL Documents Based on AWKEY)

SAP table GLIDXA has 8 primary key fields being RCLNT,AWREF,AWTYP,AWORG,RLDNR,DOCCT,RYEAR,DOCNR.

Field Description Data Type Length Decimals Checktable Data Element
RCLNT Client CLNT 3 0 T000 MANDT
AWREF Reference document number CHAR 10 0 AWREF
AWTYP Reference procedure CHAR 5 0 AWTYP
AWORG Reference Organizational Units CHAR 10 0 AWORG
RLDNR Ledger CHAR 2 0 T881 RLDNR
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
RYEAR Fiscal year NUMC 4 0 RYEAR
DOCNR Doc. Number CHAR 10 0 DOCNR
BUDAT Posting Date in the Document DATS 8 0 BUDAT
RRCTY Record Type CHAR 1 0 RRCTY
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
5 Year-End Closing Posting
RVERS Version CHAR 3 0 RVERS
RCOMP Company CHAR 6 0 RCOMP_D
BUKRS Company Code CHAR 4 0 BUKRS
DOCTY FI-SL Document Type CHAR 2 0 T889 DOCTY
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D

GLIDXA foreign key relationships

Table Field Check Table Check Field
0 GLIDXA DOCTY T889 FI-SL Document Types MANDT
0 GLIDXA DOCTY T889 FI-SL Document Types DOCTY
1 GLIDXA RCLNT T000 Clients MANDT
0 GLIDXA RLDNR T881 Ledger Master MANDT