FICA_PAY_REC_STR_GLITEMS SAP (Assigned General Ledger Items) Structure details

Dictionary Type: Structure
Description: Assigned General Ledger Items




ABAP Code to SELECT data from FICA_PAY_REC_STR_GLITEMS
Related tables to FICA_PAY_REC_STR_GLITEMS
Access table FICA_PAY_REC_STR_GLITEMS




Structure field list including key, data, relationships and ABAP select examples

FICA_PAY_REC_STR_GLITEMS 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 "Assigned General Ledger Items" 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_FICA_PAY_REC_STR_GLITEMS TYPE FICA_PAY_REC_STR_GLITEMS.

The FICA_PAY_REC_STR_GLITEMS table consists of various fields, each holding specific information or linking keys about Assigned General Ledger Items data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), BUKRS (Company Code).. 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 (Deep)


SAP FICA_PAY_REC_STR_GLITEMS 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
WA_GLITEMS 0
MANDTClient MANDTCLNT3MANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12ALPHAOPBEL_KK80B
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
HKONTGeneral ledger account HKONT_KKCHAR10ALPHASAKNRSAKO
GSBERBusiness Area GSBERCHAR4GSBERGSB
BUPLABusiness Place BUPLACHAR4J_1BBRANCH
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10ALPHAFB_SEGMENT
PRCTRProfit Center PRCTRCHAR10ALPHAPRCTRPRCPRCTR_EMPTY
KOSTLCost Center KOSTLCHAR10ALPHAKOSTLKOS
KDAUFSales Order Number KDAUFCHAR10ALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8KONPRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
FDLEVPlanning level FDLEV_KKCHAR2FDLEVFFE
VALUTValue date VALUTDATS8DATUM
KURSFExchange rate KURSF_KKDEC9(5) EXCRTKURSF
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR2Amount in second parallel currency with +/- sign BETR2_KKCURR13(2) WRTV7
BETR3Amount in third parallel currency with +/- sign BETR3_KKCURR13(2) WRTV7
WHGRPRepetition group WHGRP_KKNUMC3WHGRP_KK
STRKZTax Code for Other Taxes STRKZ_KKCHAR2STRKZ_KK
QSSEWWithholding Tax Supplement QSSEW_KKCHAR2QSSEW_KK
MWSKZTax on sales/purchases code MWSKZCHAR2MWSKZ
MWSZKZSupplementary Tax MWSZKZ_KKCHAR2MWSKZ
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
TXJCOTax Jurisdiction Code (Entered value) TXJCO_KKCHAR15TXJCD
TXCNTLevel Counter for Multi-Level Taxes in Tax Jurisdiction TXCNT_KKNUMC1NUM01
TXDATDecisive Date for Calculating Taxes TXDAT_KKDATS8DATUM
TXEXKKey for tax exception TXEXK_KKCHAR16CHAR16
SBASHAmount Subject to Tax in Local Currency (Tax Base Amount) SBASH_KKCURR13(2) WRTV7
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW_KKCURR13(2) WRTV7
KTOSLTransaction key for account determination KTOSL_KKCHAR3CHAR3
STPRZTax rate STPRZ_KKNUMC6STPRZ_KK
KSCHLCondition Type KSCHLCHAR4KSCHLVKS
AUFNROrder Number AUFNRCHAR12ALPHAAUFNRANR
XEIPHCreate Line Item in General Ledger XEIPH_KKCHAR1XFELD
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
KONTTAccount Assignment Category KONTT_KKCHAR2KONTT_KK
KONTLAcct assnmnt string for industry-specific account assngments KONTL_KKCHAR50CHAR50
XINTBItem Created by Posting Interface XINTB_KKCHAR1XFELD
EUROUStatus of Euro Conversion EUROU_KKCHAR1EUROU_KK
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12FIKEY_KKFKFI1
XCOPACO-PA update done directly XCOPA_KKCHAR1XFELD
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3CUNITMEINS
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
COUNCCounty Code COUNCCHAR3COUNC
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2J_1AGICD2
GITYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2J_1ADTYP
INTBUReason for Automatic Creation of Posting INTBU_KKCHAR1INTBU_KK
NEGBUControl Field for Negative Posting NEGBU_KKNUMC1NEGBU_KK
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSL_KKCUKY5WAERS
HZUONAssignment Number in G/L Document HZUON_KKCHAR18ZUONR
SGTXTItem Text for G/L Document SGTXT_KKCHAR50TEXT50
ANLN1Main Asset Number ANLN1CHAR12ALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4ALPHAANLN2AN2
ANBWAAsset Transaction Type ANBWACHAR3BWASL
BZDATAsset value date BZDATDATS8DATUM
PSGRPGrouping Key for Document Items PSGRP_KKCHAR4CHAR4
INVGRGrouping Key for Invoicing INVGR_KKCHAR4CHAR4
SCTAXTax Portion in FI-CA Local Currency SCTAX_KKCURR13(2) WRTV7
LDGRPLedger Group LDGRP_KKCHAR4FAGL_LDGRP
AASTAControl Field for Account Assignment Distributions AASTA_KKCHAR1AASTA_KK
XCSHADocument Contains Assignments from Cash Flows XCSHA_KKCHAR1XFELD
REACCOriginating Account in Cash Flow Anlaysis REACC_KKCHAR10ALPHASAKNR
REBUKPartner Company Code for Cash Flow Analysis REBUK_KKCHAR4BUKRS
XUSTPDTax on Sales/Purchases Was Calculated by Document XUSTPD_KKCHAR1XFELD
FMTYPUpdate Method for FM - FI-CA Integration FMTYP_KKCHAR2FMTYP_KK
ORIGFIKRSOriginal FM Area for FM Account Assignment ORIGFIKRS_KKCHAR4FIKRS
FIPEXCommitment Item FM_FIPEXCHAR24FM_FIPEXFPS
FISTLFunds Center FISTLCHAR16FISTLFIS
FONDSFund BP_GEBERCHAR10BP_GEBERFIC
FKBERFunctional Area FKBERCHAR16FKBERFBE
MEASUREFunded Program FM_MEASURECHAR24FM_MEASUREFM_MEASURE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
BUDGETYEAROriginal Year for FM Account Assignment FM_START_OF_CHAINNUMC4GJAHRGJAHR
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10FM_BUDGET_PERIODBUDPER

Key field Non-key field



How do I retrieve data from SAP structure FICA_PAY_REC_STR_GLITEMS using ABAP code?

As FICA_PAY_REC_STR_GLITEMS 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 FICA_PAY_REC_STR_GLITEMS as there is no data to select.

How to access SAP table FICA_PAY_REC_STR_GLITEMS

Within an ECC or HANA version of SAP you can also view further information about FICA_PAY_REC_STR_GLITEMS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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