SAP table GLS0 (Line Item Structure G/L Account Monthly Debits and Credits)

SAP table GLS0 has 14 primary key fields being RCLNT,RLDNR,RRCTY,RVERS,BUKRS,RYEAR,RACCT,RBUSA,RTCUR,DRCRK,POPER,DOCCT,DOCNR,DOCLN.

Field Description Data Type Length Decimals Checktable Data Element
RCLNT Client CLNT 3 0 T000 MANDT
RLDNR Ledger CHAR 2 0 T881 RLDNR
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 T894 RVERS
BUKRS Company Code CHAR 4 0 T001 BUKRS
RYEAR Fiscal Year NUMC 4 0 GJAHR
RACCT Account Number CHAR 10 0 RACCT
RBUSA Business Area CHAR 4 0 TGSB GSBER
RTCUR Currency Key CUKY 5 0 TCURC RTCUR
DRCRK Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
POPER Posting period NUMC 3 0 POPER
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 Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
CPUTM Time of Entry TIMS 6 0 CPUTM
USNAM User Name CHAR 12 0 USNAM
TSL Value in Transaction Currency CURR 23 2 VTCUR
HSL Value in local currency CURR 23 2 VLCUR
KSL Value in group currency CURR 23 2 VGCUR
AUNIT Additional unit of measure UNIT 3 0 AUNIT
SGTXT Item Text CHAR 50 0 SGTXT
AUTOM Indicator: Automatic posting lines CHAR 1 0 AUTOM
DOCTY FI-SL Document Type CHAR 2 0 DOCTY
ACTIV Business Transaction CHAR 4 0 GLVOR
BVORG Number of Cross-Company Code Posting Transaction CHAR 16 0 BVORG
REFDOCNR Reference document number of an accounting document CHAR 10 0 REFBELNR
REFRYEAR Fiscal Year NUMC 4 0 GJAHR
REFDOCLN Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
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

GLS0 foreign key relationships

Table Field Check Table Check Field
0 GLS0 BUKRS T001 Company Codes BUKRS
1 GLS0 RBUSA TGSB Business Areas MANDT
1 GLS0 RBUSA TGSB Business Areas GSBER
0 GLS0 RCLNT T000 Clients MANDT
1 GLS0 RLDNR T881 Ledger Master MANDT
0 GLS0 RTCUR TCURC Currency Codes MANDT
0 GLS0 RTCUR TCURC Currency Codes WAERS
1 GLS0 RVERS T894 FI-SL and FI-LC Versions MANDT
1 GLS0 RVERS T894 FI-SL and FI-LC Versions RLDNR
1 GLS0 RVERS T894 FI-SL and FI-LC Versions RVERS