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GLE_STR_ADB_SL SAP (Data for Special Purpose Ledgers) Structure details

Dictionary Type: Structure
Description: Data for Special Purpose Ledgers

ABAP Code to SELECT data from GLE_STR_ADB_SL
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Access table GLE_STR_ADB_SL

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

GLE_STR_ADB_SL 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 "Data for Special Purpose Ledgers" 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_GLE_STR_ADB_SL TYPE GLE_STR_ADB_SL.

The GLE_STR_ADB_SL table consists of various fields, each holding specific information or linking keys about Data for Special Purpose Ledgers data available in SAP. These include RCLNT (Client), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version).. 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 GLE_STR_ADB_SL 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
GLU1				0
RCLNT	Client	MANDT	CLNT	3			MANDT
RLDNR	Ledger	RLDNR	CHAR	2		ALPHA	RLDNR	GLN	H_T881
RRCTY	Record Type	RRCTY	CHAR	1			RRCTY
RVERS	Version	RVERS	CHAR	3		ALPHA	RVERS	GVS
RYEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
RTCUR	Currency Key	RTCUR	CUKY	5			WAERS	FWS
RUNIT	Base Unit of Measure	MEINS	UNIT	3		CUNIT	MEINS
DRCRK	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
RBUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
RACCT	Account Number	RACCT	CHAR	10		ALPHA	SAKNR	ACC
RBUSA	Business Area	GSBER	CHAR	4			GSBER	GSB
RFAREA	Functional Area	FKBER	CHAR	16			FKBER	FBE
OCLNT	Original client	OCLNT	NUMC	3			NUM3
LOGSYS	Logical system	LOGSYS	CHAR	10		ALPHA	LOGSYS
RMVCT	Transaction Type	RMVCT	CHAR	3			RMVCT
RASSC	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
SBUKRS	Company code of partner	PBUKRS	CHAR	4			BUKRS	BUK
SACCT	Partner account number	PRACCT	CHAR	10		ALPHA	SAKNR
SBUSA	Trading Partner Business Area of the Business Partner	PPARGB	CHAR	4			GSBER	GSB
SFAREA	Partner Functional Area	SFKBER	CHAR	16			FKBER
RHRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4			HRKFT
ROBART	Reconciliation ledger object type (technical)	COFI_OB_CV	CHAR	2		OBART	J_OBART_LD
RSCOPE	Object Class	SCOPE_CV	CHAR	2		SCOPE	SCOPE_CV	PCO
RFUND	Fund	BP_GEBER	CHAR	10			BP_GEBER	FIC
RGRANT_NBR	Receiver Grant	GM_GRANT_RECEIVER	CHAR	20		ALPHA	GM_GRANT_NBR
RLOGSYS	Logical system of object	LOGSYSO	CHAR	10		ALPHA	LOGSYS
SHRKFT	Origin of partner (subdivision of cost element)	PHRKFT	CHAR	4			HRKFT
SOBART	Partner object type (for reconciliation ledger)	COFI_PO_CV	CHAR	2		OBART	J_OBART_LD
SSCOPE	Partner object class	PSCOPE_CV	CHAR	2		SCOPE	SCOPE_CV
SFUND	Partner Fund	BP_P_GEBER	CHAR	10			BP_GEBER	FIC
SGRANT_NBR	Sender Grant	GM_GRANT_SENDER	CHAR	20		ALPHA	GM_GRANT_NBR
SLOGSYS	Logical system of partner object	LOGSYSP	CHAR	10		ALPHA	LOGSYS
VRGNG	CO Business Transaction	CO_VORGANG	CHAR	4			J_VORGANG
KOKRS	Controlling Area	KOKRS	CHAR	4			CACCD	CAC
WRTTP	Value Type	CO_WRTTP	CHAR	2			CO_WRTTP
ACTIV	Record type of reconciliation ledger	RCL_TRIG	CHAR	4			RCL_TRIG
RCOMP	Company	RCOMP_D	CHAR	6		ALPHA	RCOMP	GCC
RDIMEN	Dimension	FC_DIMEN	CHAR	2			FC_DIMEN	DIN	FC_DIMEN
RBUNIT	Consolidation unit	FC_BUNIT	CHAR	18		AFIMC	FC_BUNIT	BUN
RITCLG	Consolidation chart of accounts	FC_ITCLG	CHAR	2			FC_ITCLG	ITC	FC_ITCLG
RITEM	Financial statement item	FC_ITEM	CHAR	10		BFIMC	FC_ITEM	ITM
RBUPTR	Partner unit	FC_BUPTR	CHAR	18		AFIMC	FC_BUNIT
RCONGR	Consolidation group	FC_CONGR	CHAR	18		AFIMC	FC_CONGR	CGR
ROBUKRS	Original company code	OBUKR	CHAR	4			BUKRS
SITYP	Subitem category	FC_SITYP	CHAR	3			FC_SITYP	STP	FC_SITYP
SUBIT	Subitem	FC_SITEM	CHAR	10			FC_SITEM	STM
PLEVL	Posting level	FC_PLEVL	CHAR	2			FC_PLEVL
RPFLG	Apportionment	FC_RPFLG	NUMC	1			FC_RPFLG
RTFLG	Currency translation	FC_RTFLG	NUMC	1			FC_RTFLG
DOCTY	FI-SL Document Type	DOCTY	CHAR	2			DOCTY	BAR
YRACQ	Year of acquisition	FC_RYACQ	NUMC	4		GJAHR	GJAHR
PRACQ	Period of Acquisition	RPACQ	NUMC	3			NUM03
COICU	Investee unit	FC_COICU	CHAR	18		AFIMC	FC_BUNIT	CCU
DOCNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
DOCLN	Six-Character Posting Item for Ledger	DOCLN6	CHAR	6			DOCLN6
AWTYP	Reference Transaction	AWTYP	CHAR	5			AWTYP
COST_ELEM	Cost Element	KSTAR	CHAR	10		ALPHA	KSTAR	KAT
RCNTR	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
PRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10		ALPHA	FB_SEGMENT
SCNTR	Sender cost center	SKOST	CHAR	10		ALPHA	KOSTL	KSK
PPRCTR	Partner Profit Center	PPRCTR	CHAR	10		ALPHA	PRCTR	PPC
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10		ALPHA	FB_SEGMENT
RTYPE	Record Type	FB_ICRC_RTYPE	CHAR	1			FB_ICRC_RTYPE
SEQNR	Segment number within a cycle	SQNR	NUMC	4			SQNR
RCUST	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
RVEND	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
RLEVL	Posting level	RLEVL	CHAR	1			RLEVL
RSUBD	Subgroup	RSUBD	CHAR	3			RSUBD	GSG
RYACQ	Year of acquisition	RYACQ	CHAR	4		GJAHR	CJAHR
RPACQ	Period of Acquisition	RPACQ	NUMC	3			NUM03
ADFLD1	First additional field for user-defined account assignments	ADFLD1	CHAR	10			ADFLD1		FK_ADFLD1
ADFLD2	Second additional field for user-defined account assignments	ADFLD2	CHAR	10			ADFLD2		FK_ADFLD2
ADFLD3	Third additional field for user-defined account assignments	ADFLD3	CHAR	10			ADFLD3		FK_ADFLD3
SCOMP	Company	SCOMP_D	CHAR	6		ALPHA	RCOMP	GCC
SASSC	Company ID of trading partner	SASSC	CHAR	6		ALPHA	RCOMP	PGS
RFIKRS	Financial Management Area	FIKRS	CHAR	4			FIKRS	FIK
RFUNDSCTR	Funds Center	FISTL	CHAR	16			FISTL	FIS
RCMMTITEM	Commitment Item	FM_FIPEX	CHAR	24			FM_FIPEX	FPS
RFUNCAREA	Functional Area	FM_FAREA	CHAR	16			FKBER	FBE
RUSERDIM	Customer Field for FM Actual and Commitment Data	FM_USERDIM	CHAR	10			CHAR10
RMEASURE	Funded Program	FM_MEASURE	CHAR	24			FM_MEASURE	FM_MEASURE
RCVRGRP_9	Cover Group	FMCE_CVRGRP	CHAR	16			FMCE_CVRGRP
BUDGET_PD_9	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10			FM_BUDGET_PERIOD	BUDPER
CEFFYEAR_9	Year of Cash Effectivity	GNJHR	NUMC	4		GJAHR	GJAHR	GNJHR
WFSTATE_9	Workflow Status of a Record in the AVC Totals Table	BUAVC_WFSTATE	CHAR	1			BUKU_WFSTATE
ALLOCTYPE_9	Amount Type (Availability Control)	BUAVC_ALLOCTYPE	CHAR	4			BUAVC_ALLOCTYPE
VALTYPE_9	BCS Value Type	BUKU_VALTYPE	CHAR	2			BUKU_VALTYPE
PROCESS_9	Internal Budgeting Process	BUKU_PROCESS	CHAR	4			BUKU_PROCESS
BUDTYPE_9	Budget Type	BUKU_BUDTYPE	CHAR	4			CHAR4	BUTY
RBUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10			FM_BUDGET_PERIOD	BUDPER
FIKRS	Financial Management Area	FIKRS	CHAR	4			FIKRS	FIK
RFISTL	Funds Center	FISTL	CHAR	16			FISTL	FIS
RFONDS	Fund	BP_GEBER	CHAR	10			BP_GEBER	FIC
RFIPEX	Commitment Item	FM_FIPEX	CHAR	24			FM_FIPEX	FPS
RWRTTP	Value Type	FM_WRTTP	CHAR	2			FM_WRTTP
RBTART	Amount type	FM_BTART	CHAR	4			FM_BTART
RGNJHR	Year of Cash Effectivity	GNJHR	NUMC	4		GJAHR	GJAHR	GNJHR
RHKONT	General Ledger Account	HKONT	CHAR	10		ALPHA	SAKNR
RSTATS	Funds Management Statistical Indicator	FM_STATS	CHAR	1			FM_STATS
RCFLEV	Carryforward level	FM_CFLEV	CHAR	1			FM_CFLEV
ROBJNRZ	Object number	J_OBJNR	CHAR	22			J_OBJNR	ONR
RVRGNG	CO Business Transaction	CO_VORGANG	CHAR	4			J_VORGANG
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10			FM_BUDGET_PERIOD	BUDPER
RIBPROC_9	RIB Process	BURB_PROCESS	CHAR	4			BURB_PROCESS
RPRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
RPROJK	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8		KONPR	PS_POSNR
RORDNR	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
RVBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
RAGNCY_LCTN_CODE	Agency Location Code	FMFG_ALC	CHAR	8			FMFG_ALC	FMFG_ALC
RFINUSE	Application of Secondary Source Funds	FM_FINUSE	CHAR	16			FM_FINUSE	FIU
FMFG_SUBKEY_9	Subkey for FMUSFGT	FMFG_SUBKEY	CHAR	10			CHAR10
BLSTATUS_9	Budgetary ledger status	FMFG_BLSTATUS	CHAR	5			FMFG_BLSTATUS		FMFG_BLSTATUS
RFLG_COVERED	Covered Indicator	FM_FLG_COVERED	CHAR	1			FM_FLG_COVERED
RFLG_CUSTODIAL	Custodial Indicator	FM_FLG_CUSTODIAL	CHAR	1			FM_FLG_CUSTODIAL
RFLG_ENTITY	Entity Indicator	FM_FLG_ENTITY	CHAR	1			FM_FLG_ENTITY
RFLG_EXCHANGE	Exchange Indicator	FM_FLG_EXCHANGE	CHAR	1			FM_FLG_EXCHANGE
RFLG_PARTNER	Transaction Partner	FM_FLG_PARTNER	CHAR	1			FM_FLG_PARTNER
RBDGT_FUNC_CLSS	Classification of Data According to Major Purpose	FM_BDGT_FUNC_CLSS	CHAR	3			CHAR3
FMFG_SUBKEY96_9	Subkey for FMUSFGFACTS1T	FMFG_SUBKEY96	CHAR	10			CHAR10
RFLG_APPORT	Apportionment Category	FM_FLG_APPORT	CHAR	1			FM_FLG_APPORT
RFLG_AVAIL	Availability Time	FM_FLG_AVAIL	CHAR	1			FM_FLG_AVAIL
RFLG_BORROW	Borrowing Source	FM_FLG_BORROW	CHAR	1			FM_FLG_BORROW
RFLG_DEFINITE	Definite/Indef indicator	FM_FLG_DEFINITE	CHAR	1			FM_FLG_DEFINITE
RFLG_BEA	Budget Enforcement Act Category	FM_FLG_BEA	CHAR	1			FM_FLG_BEA
RLEGIS	Type of Legislation	FM_LEGIS	CHAR	1			FM_LEGIS
RFLG_REIMBUR	Reimbursable	FM_FLG_REIMBUR	CHAR	1			FM_FLG_REIMBUR
RCOHORT	Reporting Year for Cohort	FM_COHORT	CHAR	4			FM_COHORT
RPUBLAW	Public Law Cited	FM_PUBLAW	CHAR	20			FM_PUBLAW
RFLG_AUTHOR	Authority Type	FM_FLG_AUTHOR	CHAR	1			FM_FLG_AUTHOR
FAREA	Functional Area	FKBER	CHAR	16			FKBER	FBE
BUSA	Business Area	GSBER	CHAR	4			GSBER	GSB
FMFG_SUBKEY97_9	Subkey for FMUSFGFACTS2T	FMFG_SUBKEY97	CHAR	10			CHAR10
RHOART	Type of origin object (EC-PCA)	HOART	NUMC	2			HOART	PCH
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4			HRKFT
EPRCTR	Partner profit center for elimination of internal business	EPRCTR	CHAR	10		ALPHA	PRCTR
AFABE	Real depreciation area	AFABE_D	NUMC	2			AFABE	AFB
SPRCTR	Partner Profit Center	PPRCTR	CHAR	10		ALPHA	PRCTR	PPC
SHOART	Type of receiver object	SHOART	NUMC	2			HOART
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
VERSA	Results Analysis Version	VERSN_ABGR	CHAR	3		ALPHA	VERSN_ABGR	ACV
STAGR	Statistical key figure	STAGR	CHAR	6			STAGR	STA
REP_MATNR	Representative material for Profit Center Accounting	REP_MATNR	CHAR	18		MATN1	MATNR	RPM	PCA_SHLP_REP_MATNR
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
POPER	Posting period	POPER	NUMC	3			POPER	POPR
DOCCT	Document Type	DOCCT	CHAR	1			DOCCT	GCT
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1			UMSKZ
RACVT	Activity Type	LSTAR	CHAR	6			LSTAR	LAR	LART_EMPTY
OBUKR	Original company code	OBUKR	CHAR	4			BUKRS
RSPONSORED_PROG	Sponsored Program	GM_SPONSORED_PROG	CHAR	20			GM_SPONSORED_PROG	GM_SPONSORED_PROG
RSPONSORED_CLASS	Sponsored Class	GM_SPONSORED_CLASS	CHAR	20			GM_SPONSORED_CLASS	GM_SPONSORED_CLASS
RBDGT_VLDTY_NBR	Budget Validity Number	GM_BDGT_VLDTY_NBR	CHAR	3			GM_BDGT_VLDTY_NBR
GRANTEE_FY_9	Fiscal Year of Grantee Organization	GM_GRANTEE_FY	NUMC	4		GJAHR	GJAHR
RVALUETYPE_9	GM Value Type	GM_VALUETYPE	CHAR	2			GM_VALUETYPE		GMVALUETYPE
RTRANS	Business Transaction	J_VORGANG	CHAR	4			J_VORGANG
RSTATS_IND	Statistical Indicator	GM_STATS	CHAR	1			GM_STATS
RGRANTEE_FY_9	Fiscal Year of Grantee Organization	GM_GRANTEE_FY	NUMC	4		GJAHR	GJAHR
BDGT_STATE	Workflow State of a Record in the Budget Totals Table	GM_BDGT_STATE	CHAR	1			GM_BDGT_STATE
RPSC_NAME	PSC Name	PSC_NAME	CHAR	10			PSC_NAME
RPSC_PRODUCT	PSC Product	PSC_PRODUCT	CHAR	10			PSC_PRODUCT
RJVNAM	Joint Venture	JV_NAME	CHAR	6		ALPHA	JV_NAME	JVV
REGROU	Equity group	JV_EGROUP	CHAR	3		ALPHA	JV_EGROUP	GJE
RAUFPL	Task list number for operations in order	AUFPL_CH	NUMC	10			AUFPL
RAPLZL	General counter for order	APLZL_CH	NUMC	8			CO_APLZL
RRECIN	Recovery Indicator	JV_RECIND	CHAR	2		ALPHA	JV_RECIND
PSC_CALC_TYPE	PSC Calculation Type	PSC_CT	NUMC	3			PSC_CT
PSC_PER_COST	PSC Period Costs	PSC_PER_COST	CHAR	1			PSC_PER_COST
ANLN1	Main Asset Number	ANLN1	CHAR	12		ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4		ALPHA	ANLN2	AN2
ANBWA	Asset Transaction Type	ANBWA	CHAR	3			BWASL
PARTN	Partner account number	JV_PART	CHAR	10		ALPHA	KUNNR
SPSC_NAME	PSC Name	PSC_NAME	CHAR	10			PSC_NAME
SPSC_PRODUCT	PSC Product	PSC_PRODUCT	CHAR	10			PSC_PRODUCT
RKOKRS	Controlling Area	KOKRS	CHAR	4			CACCD	CAC
RANLN1	Main Asset Number	ANLN1	CHAR	12		ALPHA	ANLN1	AN1
RANLN2	Asset Subnumber	ANLN2	CHAR	4		ALPHA	ANLN2	AN2
RANBWA	Asset Transaction Type	ANBWA	CHAR	3			BWASL
RPARTN	Partner account number	JV_PART	CHAR	10		ALPHA	KUNNR
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12		ALPHA	AUFNR	NET
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL	General counter for order	APLZL_CH	NUMC	8			CO_APLZL
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
RBILID	Payroll Type	JV_BILIND	CHAR	2		ALPHA	JV_BILIND
RDPOM	Posting Period Difference for Operational Month	JV_DPOM	CHAR	4			CHAR4
RDBILLM	Invoice Month: Posting Period Difference	JV_DBILLM	CHAR	4			CHAR4
RZZPROJK	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
RZZCOAREA	Controlling Area	KOKRS	CHAR	4			CACCD	CAC
RZZREGION				0
SZZREGION				0
RZZBUSPARTN				0
RZZPRODUCT				0
RZZLOCA				0
RZZCHAN				0
RZZPRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
RZZAUFNR	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
RZZHKONT	General Ledger Account	HKONT	CHAR	10		ALPHA	SAKNR
RMATNR	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
RZZLOB				0
SMATNR	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
SZZLOB				0
RZZUSER1				0
RZZUSER2				0
RZZUSER3				0
RZZSTATE				0
RZZREG				0
RZZFKBER	Functional Area	FKBER	CHAR	16			FKBER	FBE
SZZUSER1				0
SZZUSER2				0
SZZUSER3				0
SZZSTATE				0
SZZREG				0
RZSPREG				0
SZSPREG				0
REFDOCNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
REFRYEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
REFDOCLN	Six-figure number of line item	BUZEI6	NUMC	6			BUZEI6	BUZ
REFDOCCT	Document Type	DOCCT	CHAR	1			DOCCT	GCT
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
CSPRED	Distribution key for currency amounts	CSPRED	CHAR	4			SPRED	GSP
QSPRED	Distribution key for quantities	QSPRED	CHAR	4			SPRED	GSP
DISTKEY	Distribution keys	FM_DISTKEY	CHAR	4			FM_DISTKEY
TSL	Value in Transaction Currency	VTCUR12	CURR	23(2)			WERTV12
HSL	Value in Local Currency	VLCUR12	CURR	23(2)			WERTV12
KSL	Value in Group Currency	VGCUR12	CURR	23(2)			WERTV12
MSL	Quantity	QUAN1_12	QUAN	23(3)			MENGV12
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
AUTOM	Indicator: Automatic posting lines	AUTOM	CHAR	1			TEXT1
BVORG	Number of Cross-Company Code Posting Transaction	BVORG	CHAR	16			BVORG
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
WSDAT	Value Date for Currency Translation	WSDAT	DATS	8			DATUM	WSD
REFACTIV	Business Transaction	GLVOR	CHAR	4			CHAR4
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
USNAM	User name	USNAM	CHAR	12			XUBNAME	USR
AWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
STOKZ	Indicator: Document Has Been Reversed	CO_STOKZ	CHAR	1			FLAG
STFLG	Identifier for reversal document	CO_STFLG	CHAR	1			FLAG
ACCOUNT	Reconciliation Account for Reconciliation Posting	RACCT_RCL	CHAR	10		ALPHA	SAKNR	SAK
VAL_REFDOCLN	Posting Row in Operative Version	VAL_REFDOCLN	CHAR	3			DOCLN
UPDHP	Highest update period	UPDHP	NUMC	3			POPER
RVSDOCNR	Reverse Document Number	STBLG	CHAR	10		ALPHA	BELNR
ORNDOCNR	Document number of reversed document	STBLN	CHAR	10		ALPHA	BELNR
COIAC	Activity for consolidation of investments	FC_COIAC	CHAR	2			FC_COIAC	COA
COINR	Consolidation of investments activity number	FC_COINR	CHAR	10		ALPHA	BELNR	CNR
REVYEAR	Year of reversal document or reversed document	FC_REVYEAR	NUMC	4		GJAHR	GJAHR
OSL	Value in Another Currency	VOCUR12	CURR	23(2)			WERTV12
WSL	Value in Original Transaction Currency (Document Currency)	VWCUR12	CURR	23(2)			WERTV12
RWCUR	Currency key of the original transaction currency	RWCUR	CUKY	5			WAERS	FWS
BSCHL	Posting Key	BSCHL	CHAR	2			BSCHL
BSTAT	Document Status	BSTAT_D	CHAR	1			BSTAT
LINETYPE	Item category	LINETYPE	CHAR	5			LINETYPE
XSPLITMOD	Item changed by document splitting	XSPLITMOD	CHAR	1			XFELD
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TIMESTAMP	DEC	15			TZNTSTMPS
DOCDT	Document Date in Document	BLDAT	DATS	8			DATUM
REFNR	Reference Number	FB_ICRC_REFNR	CHAR	30			CHAR30LOW
GRREF	Document Group Number	FB_ICRC_GROUPREF	CHAR	18		ALPHA	FB_ICRC_GROUPREF
PSTAT	Processing Status	FB_ICRC_PSTAT	NUMC	3			NUMC3
CSTAT	Communication Status	FB_ICRC_CSTAT	NUMC	3			NUMC3
OSIRID	Record number of the line item record	GU_RECID	CHAR	18			OBJNR	OBN
FAGL_RCLNT	Client	MANDT	CLNT	3			MANDT
FAGL_RYEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
FAGL_DOCNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
FAGL_RLDNR	Ledger	RLDNR	CHAR	2		ALPHA	RLDNR	GLN	H_T881
FAGL_RBUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
FAGL_DOCLN	Six-Character Posting Item for Ledger	DOCLN6	CHAR	6			DOCLN6
ASL	Additional Quantity	QUAN2_12	QUAN	23(3)			MENGV12
AUNIT	Additional unit of measure	AUNIT	UNIT	3		CUNIT	MEINS
CTEM_CATEGORY_9	Commitment Item Category	FM_POTYP	NUMC	1			FM_POTYP
TECHORG_9	Original Application	BUKU_TECHORG	CHAR	10			BUKU_TECHORG
PFONDS	Partner Fund	FM_PFUND	CHAR	10			BP_GEBER	PARTNER_FUND
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
PMT_OFFICE	Payment Office	FMFG_PMT_OFF	CHAR	5			FMFG_PMT_OFF	FMFG_PMT_OFFICE
COHORT	Reporting Year for Cohort	FM_COHORT	CHAR	4			FM_COHORT
PUBLAW	Public Law Cited	FM_PUBLAW	CHAR	20			FM_PUBLAW
LEGIS	Type of Legislation	FM_LEGIS	CHAR	1			FM_LEGIS
FLG_COVERED	Covered Indicator	FM_FLG_COVERED	CHAR	1			FM_FLG_COVERED
FLG_CUSTODIAL	Custodial Indicator	FM_FLG_CUSTODIAL	CHAR	1			FM_FLG_CUSTODIAL
FLG_ENTITY	Entity Indicator	FM_FLG_ENTITY	CHAR	1			FM_FLG_ENTITY
FLG_EXCHANGE	Exchange Indicator	FM_FLG_EXCHANGE	CHAR	1			FM_FLG_EXCHANGE
FLG_FEDERAL	Federal/Nonfederal Code	FM_FLG_FEDERAL	CHAR	1			FM_FLG_FEDERAL
FLG_APPORT	Apportionment Category	FM_FLG_APPORT	CHAR	1			FM_FLG_APPORT
FLG_AVAIL	Availability Time	FM_FLG_AVAIL	CHAR	1			FM_FLG_AVAIL
FLG_BORROW	Borrowing Source	FM_FLG_BORROW	CHAR	1			FM_FLG_BORROW
FLG_DEFINITE	Definite/Indef indicator	FM_FLG_DEFINITE	CHAR	1			FM_FLG_DEFINITE
FLG_PARTNER	Transaction Partner	FM_FLG_PARTNER	CHAR	1			FM_FLG_PARTNER
FLG_REIMBUR	Reimbursable	FM_FLG_REIMBUR	CHAR	1			FM_FLG_REIMBUR
FLG_AUTHOR	Authority Type	FM_FLG_AUTHOR	CHAR	1			FM_FLG_AUTHOR
FLG_BEA	Budget Enforcement Act Category	FM_FLG_BEA	CHAR	1			FM_FLG_BEA
BUREAU	Federal Bureau	FM_BUREAU	CHAR	2			FM_BUREAU
BUSINESS_LINE	Business Line	FM_BUSINESS_LINE	CHAR	2			FM_BUSINESS_LINE
FGDPRTMNT	Federal Department	FM_DEPARTMENT	CHAR	2			FM_DEPARTMENT
FGDPRTMNT_PART	Federal Department Partner	FM_DEPARTMENT_PARTNER	CHAR	2			FM_DEPARTMENT
FUND_ACC_SYMBL	Treasury Account Symbol - Main Account	FM_MAIN_ACCT	CHAR	4			FM_MAIN_ACCT
AWID	Reference document: Current identification	AWID	CHAR	10			AWID
FUND_TYPE	FM Fund Type	FM_FUNDTYPE	CHAR	6			FM_FUNDTYPE
FM_AREA	Financial Management Area	FIKRS	CHAR	4			FIKRS	FIK
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2			MWSKZ
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
CO_AREA	Controlling Area	KOKRS	CHAR	4			CACCD	CAC
SGL_ACCOUNT	Standard General Ledger Account for US Federal Government	FM_SGL_ACCOUNT	CHAR	6			FM_SGL_ACCOUNT	SGL_ACCOUNT	FMFG_SGL_ACCOUNT
BDGT_FUNC_CLSS	Classification of Data According to Major Purpose	FM_BDGT_FUNC_CLSS	CHAR	3			CHAR3
FMCMMTSTR_9	FM Commitment String For Budgetary Ledger	FMCMMTSTR	CHAR	62			FMCMMTSTR
TRANSFER_AGCY_9	Transfer Agency	FMFG_TRANSFER_AGCY	CHAR	2			FMFG_TRANSFER
TRANSFER_ACCT_9	Transfer Account	FMFG_TRANSFER_ACCT	CHAR	4			FMFG_TRAN_ACCT
YEAR_BDGT_AUTH_9	Year of Budget Authority	FMFG_YR_BUD_AUTH	CHAR	4			FMFG_YR_BUD_AUTH
FLG_ADVANCE_9	Advanced Flag	FM_FLG_ADVANCE	CHAR	1			FMFG_FLG_ADVANCE
DEFENSE_INDIC_9	Defense Indicator	FMFG_DEFENSE_INDICATOR	CHAR	3			FMFG_DEFENSE_INDICATOR
MEASURE	Funded Program	FM_MEASURE	CHAR	24			FM_MEASURE	FM_MEASURE
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
PROG_REPT_CAT_9	Program Reporting Category	FMFG_PROGRAM_REPORT_CATEGORY	CHAR	3			FMFG_PROGRAM_REPORT_CATEGORY
ASSETMAINO_9	Main Asset Number	BF_ANLN1	CHAR	12		ALPHA	BF_ANLN1	AN1
ASSETSUBNO_9	Asset Subnumber	BF_ANLN2	CHAR	4		ALPHA	BF_ANLN2	AN2
MOVEMENTTYPE_9	Asset Transaction Type	ANBWA	CHAR	3			BWASL
ASSET_ACQDATE_9	Asset value date	BZDAT	DATS	8			DATUM
NPLNR_9	Network Number for Account Assignment	NPLNR	CHAR	12		ALPHA	AUFNR	NET
APLZL_9	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
AUFPL_9	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
PRZNR_9	Business Process	CO_PRZNR	CHAR	12		ALPHA	CO_PRZNR	KWP
IMKEY_9	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
INTRENO_9	Internal Real Estate Master Data Code	VVINTRENO	CHAR	13			VVINTRENO
APPOR_CATB_DTL_9	Apportionment Category B Program Code	FMFG_APPORTDTL	CHAR	4
BDGT_IMPACT_9	Budgetary Impact	FMFG_BDGT_IMPACT	CHAR	1			FMFG_BDGT_IMPACT
FLG_PYA_9	Prior Year Adjustment Code	FMFG_FLG_PYA	CHAR	1			FMFG_FLG_PYA
PROGRAM_IND_9	Program	FMFG_PROGRAM_IND	CHAR	1			FMFG_PROGRAM_IND
TP_SUBLEVL_9	Sublevel Prefix (SP) for Trading Partner	FMFG_TP_SUBLEVL	CHAR	2			FMFG_SUBLEVL
TP_AGENCID_9	Agency Identifier (AID) for Trading Partner	FMFG_TP_AGENCID	CHAR	3			FMFG_AGENCID
TP_ALTRAID_9	Allocation Transfer Agency Identifier (ATA) Trading Partner	FMFG_TP_ALTRAID	CHAR	3			FMFG_ALTRAID
TP_BEGPER_9	Beginning Period of Availability (BPOA) for Trading Partner	FMFG_TP_BEGPER	NUMC	4		GJAHR	FMFG_BEGPER
TP_ENDPER_9	Ending Period of Availability (EPOA) for Trading Partner	FMFG_TP_ENDPER	NUMC	4		GJAHR	FMFG_ENDPER
TP_AVTYPE_9	Availability Type Code (A) for Trading Partner	FMFG_TP_AVTYPE	CHAR	1			FMFG_AVTYPE
TP_MAIN_ACCT_9	Main Account for Trading Partner	FMFG_TP_MAIN_ACCT	CHAR	4
TP_SUB_ACCT_9	Subaccount for Trading Partner	FMFG_TP_SUB_ACCT	CHAR	3
BETC_9	Business Event Type Code	FMFG_BETC	CHAR	10			CHAR10
TP_BETC_9	Business Event Type Code for Trading Partner	FMFG_TP_BETC	CHAR	10
TREASURY_OFFS_9	Treasury Offset Program Eligibility	FMFG_TREASURY_OFFSET	CHAR	1
GARNISHMENT_9	Garnishment	FMFG_GARNISHMENT	CHAR	1
SUBLEVL_9	Sublevel Prefix (SP)	FMFG_SUBLEVL	CHAR	2			FMFG_SUBLEVL
AGENCID_9	Agency Identifier (AID)	FMFG_AGENCID	CHAR	3			FMFG_AGENCID
ALTRAID_9	Allocation Transfer Agency Identifier (ATA)	FMFG_ALTRAID	CHAR	3			FMFG_ALTRAID
BEGPER_9	Beginning Period of Availability (BPOA)	FMFG_BEGPER	NUMC	4		GJAHR	FMFG_BEGPER
ENDPER_9	Ending Period of Availability (EPOA)	FMFG_ENDPER	NUMC	4		GJAHR	FMFG_ENDPER
AVTYPE_9	Availability Type Code (A)	FMFG_AVTYPE	CHAR	1			FMFG_AVTYPE
SUB_ACCT_9	Treasury Account Symbol - Subaccount	FM_SUB_ACCT	CHAR	3			FM_SUB_ACCT
ULDNR	Original ledger	ULDNR	CHAR	2		ALPHA	RLDNR	GLN
URCTY	Original record type	URCTY	CHAR	1			RRCTY
UVERS	Original version	UUVERS	CHAR	3		ALPHA	RVERS	GVS
UDRCRK	Original debit/credit indicator	USHKZG	CHAR	1			SHKZG
UBUKRS	Original company code	UBUKRS	CHAR	4			BUKRS
UACCT	Original account number	UACCT	CHAR	10		ALPHA	SAKNR
UBUSA	Original business area	UGSBER	CHAR	4			GSBER	GSB
UFAREA	Source Functional Area	UFKBER	CHAR	16			FKBER	FBE
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
KOSTL	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
LSTAR	Activity Type	LSTAR	CHAR	6			LSTAR	LAR	LART_EMPTY
AUFNR	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
MATNR	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
BWKEY	Valuation Area	BWKEY	CHAR	4			BWKEY	BWK
BWTAR	Valuation Type	BWTAR_D	CHAR	10			BWTAR	BWT
EBELN	Purchasing Document Number	EBELN	CHAR	10		ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5			EBELP	BSP
KSTRG	Cost Object	KSTRG	CHAR	12			KSTRG	KTR
ERKRS	Operating concern	ERKRS	CHAR	4			ERKRS	ERB
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PASUBNR	Profitability segment changes (CO-PA)	RKESUBNR	NUMC	4			RKESUBNR
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8		KONPR	PS_POSNR
KDAUF	Sales Order Number	KDAUF	CHAR	10		ALPHA	VBELN	AUN
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
FKART	Billing Type	FKART	CHAR	4			FKART
VKORG	Sales Organization	VKORG	CHAR	4			VKORG	VKO	C_VKORG
VTWEG	Distribution Channel	VTWEG	CHAR	2			VTWEG	VTW	C_VTWEG
AUBEL	Sales Document	VBELN_VA	CHAR	10		ALPHA	VBELN	AUN
AUPOS	Sales Document Item	POSNR_VA	NUMC	6			POSNR	APO
SPART	Division	SPART	CHAR	2			SPART	SPA	C_SPART
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10		ALPHA	VBELN	AUN
POSNR	Item number of the SD document	POSNR	NUMC	6			POSNR
VKGRP	Sales Group	VKGRP	CHAR	3			VKGRP	VKG
VKBUR	Sales Office	VKBUR	CHAR	4			VKBUR	VKB
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
ALEBN	ALE: PCA document number in system where created	PCA_ALEBN	CHAR	10		ALPHA	BELNR
AWSYS	Logical system of source document	AWSYS	CHAR	10		ALPHA	LOGSYS
GRTYP	Statistical Key Figure Category	GRTYP	CHAR	1			GRTYP
CO_PRZNR	Business Process	CO_PRZNR	CHAR	12		ALPHA	CO_PRZNR	KWP
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
VALUT	Value date	VALUT	DATS	8			DATUM
AWREF_REV	Reversal: Reverse Document Reference Document Number	AWREF_REV	CHAR	10		ALPHA	AWREF
AWORG_REV	Reversal: Reverse Document Reference Organization	AWORG_REV	CHAR	10			AWORG
BWART	Movement Type (Inventory Management)	BWART	CHAR	3			BWART	BWA
BLART	Document Type	BLART	CHAR	2			BLART	BAR
REFDOC_DETAIL	Reference Key	AWKEY	CHAR	20			AWKEY
GL_ACCOUNT	General Ledger Account	HKONT	CHAR	10		ALPHA	SAKNR
COSTCENTER	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
ORDERID	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
WBS_ELEMENT	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
PROFIT_CTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
ASSETMAINO	Main Asset Number	BF_ANLN1	CHAR	12		ALPHA	BF_ANLN1	AN1
ASSETSUBNO	Asset Subnumber	BF_ANLN2	CHAR	4		ALPHA	BF_ANLN2	AN2
MATERIAL	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
BUS_AREA	Business Area	GSBER	CHAR	4			GSBER	GSB
FUNDS_CTR	Funds Center	FISTL	CHAR	16			FISTL	FIS
CMMT_ITEM	Commitment Item	FM_FIPEX	CHAR	24			FM_FIPEX	FPS
NETWORK	Network Number for Account Assignment	NPLNR	CHAR	12		ALPHA	AUFNR	NET
ROUTING_NO	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
COUNTER_9	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
OBJ_ORG_P	Reference Organizational Units	AWORG	CHAR	10			AWORG
OBJ_TYP_P	Previous document: Reference procedure	AWTYP_PRE	CHAR	5			AWTYP
OBJ_KEY_P	Previous document: Object key (AWREF_REV and AWORG_REV)	AWKEY_PRE	CHAR	20			AWKEY
OBJ_POS_P	Previous document: Reference line item	AWPOS_PRE	CHAR	10			AWPOS
BILLING_STATUS	Billing Status for Item	GM_BILLING_STATUS	CHAR	1			GM_BILLING_STATUS
ERLKZ	Completion Indicator for Line Item	GM_ERLKZ	CHAR	1			CHAR1_X
LOEKZ	Deletion Indicator	GM_LOEKZ	CHAR	1			CHAR1_X
BILLING_BLOCK_9	Billing Block Flag for an Item	GM_BILLING_BLOCK	CHAR	1			GM_BILLING_BLOCK
DOC_ORIGIN_9	Document's Technical Origin	GM_TECHORG	CHAR	1			GM_TECHORG
WBS_SHORT_9	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8		KONPR	PS_POSNR
REFFIDLN	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
BILID	Payroll Type	JV_BILIND	CHAR	2		ALPHA	JV_BILIND
ORECID	Original Recovery Indicator	JV_ORECID	CHAR	2		ALPHA	JV_RECIND
BILLM	Billing Month	JV_BILLM	DATS	8			DATUM
POM	Processing operational month	JV_POM	DATS	8			DATUM
CBPERIOD	JV Cutback Period	JV_CBPERI	NUMC	3			POPER
KTOSL	Transaction Key	KTOSL	CHAR	3			CHAR3
MMACT	JVA MM Activity Type	JV_MM_ACT	CHAR	1			JV_MM_ACT
CYCLE	Allocation/cycle	CYCLE	CHAR	10			CYCLE	GCY
SDATE	Start Date	SDATE	DATS	8			SDATE	GAS
SEQNAME	Name of a segment in assessment/distribution	SEQNAME	CHAR	10			SEQNAME	FSR
REFCYC	Reference Field for Allocation Cycle	JV_REFCYC	CHAR	10			TEXT10
CONDI	Joint Venture Indicator (Condition Key)	JV_CONDCOD	CHAR	2		ALPHA	JV_CONDCOD
REFAWTYP	Reference Transaction	AWTYP	CHAR	5			AWTYP
REFAWREF	Reference Document Number	AWREF	CHAR	10		ALPHA	AWREF
REFAWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
REFLOGSYS	Logical system	LOGSYS	CHAR	10		ALPHA	LOGSYS
PRODPER	Production Month (Date to find period and year)	JV_PRODPER	DATS	8			JV_PRODPER
REFFIDOC	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
CBCUSTOMER	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
CBVENDOR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
CBPAYTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
XSBL	Flag: Line is Split Basis Line	JV_XSBLINE	CHAR	1			XFELD
SBREFLN	Reference Split Basis Line Number	JV_SBREFLN	NUMC	5			JV_SBREFLN
LCURR	Currency key of currency 2	CURR1	CUKY	5			WAERS	FWS
GCURR	Currency key of currency 3	CURR2	CUKY	5			WAERS	FWS
OCURR	Currency key of currency 4	CURR3	CUKY	5			WAERS	FWS
JVA_KSL	Value in group currency	VGCUR	CURR	15(2)			WERTV8
JVA_KSL1	Value in group currency	VGCUR	CURR	15(2)			WERTV8
JVA_CURR	Currency key of the ledger currency	GCURR	CUKY	5			WAERS	FWS
JVA_CURR1	Currency key of the ledger currency	GCURR	CUKY	5			WAERS	FWS
TYPE	Single-Character Indicator	CHAR1	CHAR	1			CHAR1

Key field

Non-key field

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

As GLE_STR_ADB_SL 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 GLE_STR_ADB_SL as there is no data to select.

How to access SAP table GLE_STR_ADB_SL

Within an ECC or HANA version of SAP you can also view further information about GLE_STR_ADB_SL 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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