SAP table GLSO2 (FI-SL Table with Objects, Structure corresponds to GLS2)

SAP table GLSO2 has 15 primary key fields being RCLNT,RLDNR,RRCTY,RVERS,RYEAR,ROBJNR,SOBJNR,OCLNT,RTCUR,RUNIT,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
RYEAR Fiscal Year NUMC 4 0 GJAHR
ROBJNR Object number for FI-SL tables CHAR 18 0 GOBJNR
SOBJNR Object number for FI-SL tables CHAR 18 0 GOBJNR
OCLNT Original client NUMC 3 0 OCLNT
RTCUR Currency Key CUKY 5 0 TCURC RTCUR
RUNIT Base Unit of Measure UNIT 3 0 T006 MEINS
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
RCOMP Company CHAR 6 0 T880 RCOMP_D
ROBUKRS Original company code CHAR 4 0 T001 OBUKR
RACCT Account Number CHAR 10 0 RACCT
RBUSA Business Area CHAR 4 0 TGSB GSBER
RLEVL Posting level CHAR 1 0 RLEVL
1 Standardizing entries to one company
2 Eliminating entries by company pair
3 Subgroup-dependent consolidating entries (partner in subgrp)
4 Subgroup-dependent consolidating entries (ext.trdng partner)
RSUBD Subgroup CHAR 3 0 T852 RSUBD
RMVCT Transaction type CHAR 3 0 T856 RMVCT
RCNTR Cost Center CHAR 10 0 KOSTL
RACVT Activity Type CHAR 6 0 LSTAR
RASSC Company ID of Trading Partner CHAR 6 0 T880 RASSC
RYACQ Year of acquisition CHAR 4 0 RYACQ
RPACQ Period of Acquisition NUMC 3 0 RPACQ
RKOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
SCOMP Company CHAR 6 0 T880 RCOMP_D
SOBUKRS Original company code CHAR 4 0 T001 OBUKR
SACCT Account Number CHAR 10 0 RACCT
SBUSA Business Area CHAR 4 0 TGSB GSBER
SLEVL Posting level CHAR 1 0 RLEVL
1 Standardizing entries to one company
2 Eliminating entries by company pair
3 Subgroup-dependent consolidating entries (partner in subgrp)
4 Subgroup-dependent consolidating entries (ext.trdng partner)
SSUBD Subgroup CHAR 3 0 T852 RSUBD
SMVCT Transaction type CHAR 3 0 T856 RMVCT
SCNTR Cost Center CHAR 10 0 KOSTL
SACVT Activity Type CHAR 6 0 LSTAR
SASSC Company ID of Trading Partner CHAR 6 0 T880 RASSC
SYACQ Year of acquisition CHAR 4 0 RYACQ
SPACQ Period of Acquisition NUMC 3 0 RPACQ
SKOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
TSL Value in Transaction Currency CURR 23 2 VTCUR9
HSL Value in Local Currency CURR 23 2 VLCUR9
KSL Value in Group Currency CURR 23 2 VGCUR9
MSL Quantity QUAN 15 3 QUAN1
ASL Additional Quantity QUAN 15 3 QUAN2
AUNIT Additional unit of measure UNIT 3 0 T006 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 T889 DOCTY
ACTIV Business Transaction CHAR 4 0 GLVOR
BVORG Number of Cross-Company Code Posting Transaction CHAR 16 0 BVORG
BUDAT Posting Date in the Document DATS 8 0 BUDAT
WSDAT Value Date for Currency Translation DATS 8 0 WSDAT
REFDOCNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
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
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

GLSO2 foreign key relationships

Table Field Check Table Check Field
0 GLSO2 DOCTY T889 FI-SL Document Types MANDT
0 GLSO2 DOCTY T889 FI-SL Document Types DOCTY
1 GLSO2 RASSC T880 Global Company Data (for KONS Ledger) MANDT
1 GLSO2 RASSC T880 Global Company Data (for KONS Ledger) RCOMP
0 GLSO2 RBUSA TGSB Business Areas MANDT
0 GLSO2 RBUSA TGSB Business Areas GSBER
1 GLSO2 RCLNT T000 Clients MANDT
0 GLSO2 RCOMP T880 Global Company Data (for KONS Ledger) MANDT
0 GLSO2 RCOMP T880 Global Company Data (for KONS Ledger) RCOMP
1 GLSO2 RKOKRS TKA01 Controlling Areas MANDT
0 GLSO2 RLDNR T881 Ledger Master MANDT
1 GLSO2 RMVCT T856 Transaction Types MANDT
1 GLSO2 RMVCT T856 Transaction Types TRTYP
0 GLSO2 ROBUKRS T001 Company Codes BUKRS
1 GLSO2 RSUBD T852 Subgroups MANDT
0 GLSO2 RTCUR TCURC Currency Codes MANDT
0 GLSO2 RTCUR TCURC Currency Codes WAERS
1 GLSO2 RUNIT T006 Units of Measurement MSEHI
0 GLSO2 RVERS T894 FI-SL and FI-LC Versions MANDT
0 GLSO2 RVERS T894 FI-SL and FI-LC Versions RLDNR
0 GLSO2 RVERS T894 FI-SL and FI-LC Versions RVERS
1 GLSO2 SASSC T880 Global Company Data (for KONS Ledger) MANDT
1 GLSO2 SASSC T880 Global Company Data (for KONS Ledger) RCOMP
0 GLSO2 SBUSA TGSB Business Areas MANDT
0 GLSO2 SBUSA TGSB Business Areas GSBER
1 GLSO2 SCOMP T880 Global Company Data (for KONS Ledger) MANDT
1 GLSO2 SCOMP T880 Global Company Data (for KONS Ledger) RCOMP
0 GLSO2 SKOKRS TKA01 Controlling Areas MANDT
1 GLSO2 SMVCT T856 Transaction Types MANDT
1 GLSO2 SMVCT T856 Transaction Types TRTYP
0 GLSO2 SOBUKRS T001 Company Codes BUKRS
1 GLSO2 SSUBD T852 Subgroups MANDT