GLFUNCS SAP (Reporting for table GLFUNCT) Structure details
Dictionary Type: Structure
Description: Reporting for table GLFUNCT
Description: Reporting for table GLFUNCT
Structure field list including key, data, relationships and ABAP select examples
GLFUNCS 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 "Reporting for table GLFUNCT" 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_GLFUNCS TYPE GLFUNCS.
The GLFUNCS table consists of various fields, each holding specific information or linking keys about Reporting for table GLFUNCT data available in SAP. These include ID (Internal: Node ID), VERSN (Financial Statement Version), ERGSL (Financial Statement Item), CURTP (Currency Type for Sales Segments).. 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 GLFUNCS 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 |
| ID | Internal: Node ID | SEU_ID | NUMC | 6 | SEU_ID | ||||
| VERSN | Financial Statement Version | VERSN_011 | CHAR | 4 | T011 | VERSN_011 | BIL | ||
| ERGSL | Financial Statement Item | ERGSL | CHAR | 10 | ERGSL | ||||
| CURTP | Currency Type for Sales Segments | ALLGCRTP | CHAR | 2 | CURTP | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
| SAK_PLUMI | Financial Statement Item/Account Number | SAK_PLUMI | CHAR | 11 | RRSAK | SAKNR_PLUMI | |||
| SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | SAKFB_LONG | CHAR | 16 | RRSAK | SAKFB_LONG | |||
| KKTPL | Group Chart of Accts | KKTPL | CHAR | 4 | T004 | KTOPL | KPL | ||
| BILKT | Group Account Number | BILKT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4 | T004 | KTOPL | |||
| ALTKT | Alternative account number in company code | ALTKT_SKB1 | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| RKTPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
| ADB_PFROM | Period From (Average Daily Balance) | ADB_PFROM | DATS | 8 | DATUM | ||||
| ADB_PTO | Period To (Average Daily Balance) | ADB_PTO | DATS | 8 | DATUM | ||||
| RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
| RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
| RVERS | Version | RVERS | CHAR | 3 | Assigned to domain | ALPHA | RVERS | GVS | |
| RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
| RBUSA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| RFAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| OCLNT | Original client | OCLNT | NUMC | 3 | NUM3 | ||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| RASSC | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
| SACCT | Partner account number | PRACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
| RTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| MAXPER | Period | PERIODE | NUMC | 3 | NUM3 | GFP | |||
| PERIO | Period/year | JAHRPER | NUMC | 7 | PERI7 | JAHRPER | |||
| WERTB | Value: Balance Sheet Accounts | RR_WERTB | CURR | 17(2) | WERTV9 | ||||
| WERTE | Value: P&L Accounts | RR_WERTE | CURR | 17(2) | WERTV9 | ||||
| UMSAV | Balance Carryforward | RR_UMSAV | CURR | 17(2) | WERTV9 | ||||
| UMSOL | Total debit postings | RR_UMSOL | CURR | 17(2) | WERTV9 | ||||
| UMHAB | Total credit postings | RR_UMHAB | CURR | 17(2) | WERTV9 | ||||
| UMPER | Period balance | RR_UMPER | CURR | 17(2) | WERTV9 | ||||
| KUMSL | Accumulated balance | RR_KUMSL | CURR | 17(2) | WERTV9 | ||||
| MENGP | Quantity for period | RR_MENGP | QUAN | 15(3) | MENGV8 | ||||
| MENGK | Cumulative quantity | RR_MENGK | QUAN | 15(3) | MENGV8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure GLFUNCS using ABAP code?
As GLFUNCS 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 GLFUNCS as there is no data to select.How to access SAP table GLFUNCS
Within an ECC or HANA version of SAP you can also view further information about GLFUNCS 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