GLPOSNCT_STD SAP (Standard fields for V_GLPOS_N_CT) Structure details
Description: Standard fields for V_GLPOS_N_CT
Structure field list including key, data, relationships and ABAP select examples
GLPOSNCT_STD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Standard fields for V_GLPOS_N_CT" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GLPOSNCT_STD TYPE GLPOSNCT_STD.
The GLPOSNCT_STD table consists of various fields, each holding specific information or linking keys about Standard fields for V_GLPOS_N_CT data available in SAP. These include DEBIT (Total Debit Postings), CREDIT (Total Credit Postings), TURNOVER (Balance), COUNTER (Processed Database Table Rows).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GLPOSNCT_STD structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
DEBIT | Total Debit Postings | FAGL_UMSOL | CURR | 23(2) | WERTV12 | ||||
CREDIT | Total Credit Postings | FAGL_UMHAB | CURR | 23(2) | WERTV12 | ||||
TURNOVER | Balance | FAGL_SALES | CURR | 23(2) | WERTV12 | ||||
COUNTER | Processed Database Table Rows | SYDBCNT | INT4 | 10 | SYST_LONG | ||||
CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
CURRUNIT | Currency Key | RSCURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
QUANTITY | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | ||||
QUANUNIT | Unit of Measure | ROUNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
CURRKEY_00 | Document Currency Key | FAGL_CURRKEY_00 | CUKY | 5 | Assigned to domain | WAERS | |||
CURRVAL_00 | Document Currency Value | FAGL_CURRVAL_00 | CURR | 23(2) | WERTV12 | ||||
CURRKEY_10 | Company Code Currency Key | FAGL_CURRKEY_10 | CUKY | 5 | Assigned to domain | WAERS | |||
CURRVAL_10 | Company Code Currency Value | FAGL_CURRVAL_10 | CURR | 23(2) | WERTV12 | ||||
CURRKEY_11 | Company Code Currency Key, Group Valuation | FAGL_CURRKEY_11 | CUKY | 5 | Assigned to domain | WAERS | |||
CURRVAL_11 | Company Code Currency Value, Group Valuation | FAGL_CURRVAL_11 | CURR | 23(2) | WERTV12 | ||||
CURRKEY_12 | Company Code Currency Key, Profit Center Valuation | FAGL_CURRKEY_12 | CUKY | 5 | Assigned to domain | WAERS | |||
CURRVAL_12 | Company Code Currency Value, Profit Center Valuation | FAGL_CURRVAL_12 | CURR | 23(2) | WERTV12 | ||||
CURRKEY_30 | Group Currency Key | FAGL_CURRKEY_30 | CUKY | 5 | Assigned to domain | WAERS | |||
CURRVAL_30 | Group Currency Value | FAGL_CURRVAL_30 | CURR | 23(2) | WERTV12 | ||||
CURRKEY_31 | Group Currency Key, Group Valuation | FAGL_CURRKEY_31 | CUKY | 5 | Assigned to domain | WAERS | |||
CURRVAL_31 | Group Currency Value, Group Valuation | FAGL_CURRVAL_31 | CURR | 23(2) | WERTV12 | ||||
CURRKEY_32 | Group Currency Key, Profit Center Valuation | FAGL_CURRKEY_32 | CUKY | 5 | Assigned to domain | WAERS | |||
CURRVAL_32 | Group Currency Value, Profit Center Valuation | FAGL_CURRVAL_32 | CURR | 23(2) | WERTV12 | ||||
CURRKEY_40 | Hard Currency Key | FAGL_CURRKEY_40 | CUKY | 5 | Assigned to domain | WAERS | |||
CURRVAL_40 | Hard Currency Value | FAGL_CURRVAL_40 | CURR | 23(2) | WERTV12 | ||||
CURRKEY_50 | Index Currency Key | FAGL_CURRKEY_50 | CUKY | 5 | Assigned to domain | WAERS | |||
CURRVAL_50 | Index Currency Value | FAGL_CURRVAL_50 | CURR | 23(2) | WERTV12 | ||||
CURRKEY_60 | Global Company Currency Key | FAGL_CURRKEY_60 | CUKY | 5 | Assigned to domain | WAERS | |||
CURRVAL_60 | Global Company Currency Value | FAGL_CURRVAL_60 | CURR | 23(2) | WERTV12 | ||||
ABPER | Settlement Period | FAGL_SETTLEMENT_PERIOD | NUMC | 6 | |||||
ADISC | Indicator: entry represents a discount document | J_1ADISC | CHAR | 1 | ADISC | ||||
AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 8 | DATUM | ||||
AGZEI | Clearing Item | AGZEI | DEC | 5 | AGZEI | ||||
ALTKT | Group account number | BILKT_SKA1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATS | 8 | DATUM | ||||
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | NUMC | 4 | GJAHR | GJAHR | |||
ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | CHAR | 10 | ALPHA | BELNR | |||
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | CHAR | 4 | Assigned to domain | BUKRS | |||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
APLZL | General counter for order | APLZL_CH | NUMC | 8 | Assigned to domain | CO_APLZL | |||
ARCID | Extract ID Document Header | EXTID_BKPF | CHAR | 10 | CHAR10 | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
AUFPL | Task list number for operations in order | AUFPL_CH | NUMC | 10 | AUFPL | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
AUGCP | Clearing Entry Date | AUGCP | DATS | 8 | DATUM | ||||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
AUSBK | Source Company Code | AUSBK | CHAR | 4 | Assigned to domain | BUKRS | |||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
AWSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BEWAR | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BLNPZ | Preference Percentage Rate | BLNPZ | DEC | 7(2) | PRZ52 | ||||
BRNCH | Branch Number | J_1ABRNCH | CHAR | 4 | Assigned to domain | J_1BBRANCH | JEA | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | Assigned to domain | ALPHA | JV_BILIND | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
BUSTW | Posting string for values | BUSTW | CHAR | 4 | BUSTW | ||||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | BVORG | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
CCINS | Payment cards: Card type | CCINS_30F | CHAR | 4 | Assigned to domain | CCINS_30F | CIN | ||
CCNUM | Payment cards: Card number | CCNUM_30F | CHAR | 25 | CCNUM_30F | CNO | |||
CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ | |||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10 | ALPHA | BELNR | |||
DEPOT | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | NUMC | 4 | GJAHR | GJAHR | |||
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | CHAR | 10 | ALPHA | BELNR | |||
DISBZ | Line Item within the Bill of Exchange Usage Document | DISBZ | NUMC | 3 | BUZEI | ||||
DOCCAT | Classification of an FI Document | DOCUMENT_CATEGORY | CHAR | 6 | DOCUMENT_CATEGORY | ||||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOKID | Document Name in the Archive System | DOKID_BKPF | CHAR | 40 | CHAR40 | ||||
DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3 | Assigned to domain | LAND1 | |||
EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3 | Assigned to domain | LAND1 | |||
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
ETEN2 | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | Assigned to domain | ALPHA | JV_ETYPE | ||
FDGRP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
FDTAG | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FKBER_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
FKONT | Financial Budget Item | FIPLS | NUMC | 3 | FIPLS | ||||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | Assigned to domain | J_1ADTYP | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
GLUPM | Update Method for FM - FI-CA Integration | GLUPM | CHAR | 1 | GLUPM | ||||
GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1 | FM_GMVKZ | ||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
GRIRG | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
GRPID | Batch Input Session Name | GRPID_BKPF | CHAR | 12 | CHAR12 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
GVTYP | P&L statement account type | GVTYP | CHAR | 2 | CHAR2 | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1 | HWMET | ||||
HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18 | ZUONR | ||||
IBLAR | Internal Document Type for Document Control | IBLAR | CHAR | 2 | IBLAR | ||||
IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
KKTPL | Group Chart of Accts | KKTPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | ||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4 | Assigned to domain | KTOPL | |||
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
LINETYPE | Item category | LINETYPE | CHAR | 5 | Assigned to domain | LINETYPE | |||
LINFV | Last Adjustment Date | J_1ALINFVL | DATS | 8 | DATUM | ||||
LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | Assigned to domain | LNRAN | |||
LOKKT | Alternative account number in company code | ALTKT_SKB1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
LOTKZ | Lot Number for Requests | PSO_LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
MWART | Tax Type | MWART | CHAR | 1 | MWART | ||||
MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3 | J_1ANOPG | ||||
OBZEI | Number of Line Item in Original Document | OBZEI | NUMC | 3 | BUZEI | ||||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
PENDAYS | Number of days for penalty charge calculation | PDAYS | INT4 | 10 | INT4 | ||||
PENRC | Reason for late payment | PENRC | CHAR | 2 | CHAR2 | FM_PENRC | |||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
PKOSTL | Sender cost center | SKOST | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
POPTS | Real estate option rate | POPTSATZ | DEC | 9(6) | POPTSATZ | ||||
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
PPNAM | Name of User Who Parked this Document | PPNAM | CHAR | 12 | Assigned to domain | XUBNAME | |||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
PROPMANO | Real Estate Management Mandate | RE_MANDAT | CHAR | 13 | PRPMN | RE_MANDAT | |||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
PSALT | Alternative Price Control | PSALT | CHAR | 1 | VPRSV | ||||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
REINDAT | Invoice Receipt Date | REINDAT | DATS | 8 | DATUM | ||||
RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | NUM03 | ||||
RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN_FLEX | FAGL_RLDNR |
RPACQ | Period of Acquisition | RPACQ | NUMC | 3 | NUM03 | ||||
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
RTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
RYACQ | Year of acquisition | RYACQ | CHAR | 4 | GJAHR | CJAHR | |||
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | CHAR | 1 | CHAR1 | ||||
SPGRC | Block.reason: quality | SPGRC | CHAR | 1 | XFELD | ||||
SPGRG | Blocking reason: order price quantity | SPGRG | CHAR | 1 | XFELD | ||||
SPGRM | Blocking reason: quantity | SPGRM | CHAR | 1 | XFELD | ||||
SPGRP | Blocking reason: price | SPGRP | CHAR | 1 | XFELD | ||||
SPGRQ | Manual Blocking Reason | SPGRQ | CHAR | 1 | XFELD | ||||
SPGRS | Blocking Reason: Item Amount | SPGRS | CHAR | 1 | XFELD | ||||
SPGRT | Blocking Reason: Date | SPGRT | CHAR | 1 | XFELD | ||||
SPGRV | Blocking reason: project budget | SPGRV | CHAR | 1 | XFELD | ||||
SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2 | FM_SRTYPE | ||||
STBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
STBUK | Tax Company Code | STBUK | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
STEKZ | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
STGRD | Reason for Reversal | STGRD | CHAR | 2 | Assigned to domain | STGRD | FSG | ||
STJAH | Reverse document fiscal year | STJAH | NUMC | 4 | GJAHR | GJAHR | |||
STODT | Planned Date for the Reverse Posting | STODT | DATS | 8 | DATUM | ||||
TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
TXDAT | Date for defining tax rates | TXDAT | DATS | 8 | DATUM | ||||
TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 3 | NUM03 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
UPDDT | Date of the Last Document Update | UPDDT | DATS | 8 | DATUM | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | DATUM | ||||
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
VRSDT | Insurance date | VRSDT | DATS | 8 | DATUM | ||||
VRSKZ | Insurance indicator | VRSKZ | CHAR | 1 | CHAR1 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | WVERW | ||||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | XFELD | ||||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | XFELD | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
XBLNR_ALT | Alternative Reference Number | XBLNR_ALT | CHAR | 26 | ODNIT | XBLNR_ALT | |||
XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
XFAKT | Indicator: Billing document update successful ? | XFAKT | CHAR | 1 | XFELD | ||||
XHKOM | Indicator: G/L account assigned manually ? | XHKOM | CHAR | 1 | XFELD | ||||
XHRES | Indicator: Resident G/L account? | XHRES | CHAR | 1 | XFELD | ||||
XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | XFELD | ||||
XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | XFELD | ||||
XMWST | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
XNCOP | Indicator: Items cannot be copied? | XNCOP | CHAR | 1 | XFELD | ||||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
XPANZ | Display item | XPANZ | CHAR | 1 | XFELD | ||||
XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 1 | XFELD | ||||
XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20 | CHAR20 | ||||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20 | CHAR20 | ||||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | XREVERSAL | CHAR | 1 | XREVERSAL | ||||
XRUEB | Indicator: Document is posted to a previous period | XRUEB | CHAR | 1 | XFELD | ||||
XSAUF | Indicator: Posting to order is statistical | XSAUF | CHAR | 1 | XFELD | ||||
XSERG | Indicator: Posting to prof.analysis is statistical | XSERG | CHAR | 1 | XFELD | ||||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
XSKST | Indicator: Statistical posting to cost center | XSKST | CHAR | 1 | XFELD | ||||
XSNET | G/L account amounts entered exclude tax | XSNET | CHAR | 1 | XFELD | ||||
XSPLIT | FI Document Originates from Split Posting (Indicator) | SPLIT_POSTING | CHAR | 1 | XFELD | ||||
XSPRO | Indicator: Posting to project is statistical | XSPRO | CHAR | 1 | XFELD | ||||
XSTOV | Indicator: Document is flagged for reversal | XSTOV | CHAR | 1 | XFELD | ||||
XUMAN | Indicator: Transfer posting from down payment ? | XUMAN | CHAR | 1 | XFELD | ||||
XUMSW | Indicator: Sales-related item ? | XUMSW | CHAR | 1 | XFELD | ||||
XUSVR | Indicator: US taxes changed at detail level ? | XUSVR_BKPF | CHAR | 1 | XFELD | ||||
XWVOF | Indicator: Customer bill of exchange payment before due date | XWVOF | CHAR | 1 | XFELD | ||||
XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
ZOLLD | Customs Date | DZOLLD | DATS | 8 | DATUM | ||||
ZOLLT | Customs Tariff Number | DZOLLT | CHAR | 8 | ZOLLT | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR |
Key field | Non-key field |
How do I retrieve data from SAP structure GLPOSNCT_STD using ABAP code?
As GLPOSNCT_STD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GLPOSNCT_STD as there is no data to select.How to access SAP table GLPOSNCT_STD
Within an ECC or HANA version of SAP you can also view further information about GLPOSNCT_STD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects