GLFUNCU SAP (Rollup line item tables with function area for IDES) Table details
Dictionary Type: Table
Description: Rollup line item tables with function area for IDES
Description: Rollup line item tables with function area for IDES
Table field list including key, data, relationships and ABAP select examples
GLFUNCU is a standard SAP Table which is used to store Rollup line item tables with function area for IDES data and is available within R/3 SAP systems depending on the version and release level.
The GLFUNCU table consists of various fields, each holding specific information or linking keys about Rollup line item tables with function area for IDES data available in SAP. These include GL_SIRID (Record number of the line item record), 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GLFUNCU table 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 |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Document line | DOCLN | CHAR | 3 | DOCLN | ||||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
RFAREA | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
OCLNT | Original client | OCLNT | NUMC | 3 | NUM3 | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | RMVCT | |||
RASSC | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | 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 | TGSB | GSBER | GSB | ||
SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | TFKB | FKBER | |||
TSL | Value in Transaction Currency | VTCUR9 | CURR | 17(2) | WERTV9 | ||||
HSL | Value in local currency | VLCUR9 | CURR | 17(2) | WERTV9 | ||||
KSL | Value in group currency | VGCUR9 | CURR | 17(2) | WERTV9 | ||||
MSL | Quantity | QUAN1 | QUAN | 15(3) | MENG8 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | TEXT1 | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
REFDOCLN | Reference posting line within the accounting document | REFBUZEI | NUMC | 3 | BUZEI | BUZ | |||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | DOCCT | GCT | |||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | 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 | Assigned to domain | XUBNAME | USR | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
ULDNR | Original ledger | ULDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | |
URCTY | Original record type | URCTY | CHAR | 1 | RRCTY | ||||
UVERS | Original version | UUVERS | CHAR | 3 | Assigned to domain | ALPHA | RVERS | GVS | |
UDRCRK | Original debit/credit indicator | USHKZG | CHAR | 1 | SHKZG | ||||
UBUKRS | Original company code | UBUKRS | CHAR | 4 | T001 | BUKRS | |||
UACCT | Original account number | UACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
UBUSA | Original business area | UGSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
UFAREA | Source Functional Area | UFKBER | CHAR | 16 | TFKB | FKBER | FBE |
Key field | Non-key field |
How do I retrieve data from SAP table GLFUNCU using ABAP code
The following ABAP code Example will allow you to do a basic selection on GLFUNCU to SELECT all data from the tableDATA: WA_GLFUNCU TYPE GLFUNCU.
SELECT SINGLE *
FROM GLFUNCU
INTO CORRESPONDING FIELDS OF WA_GLFUNCU
WHERE...
How to access SAP table GLFUNCU
Within an ECC or HANA version of SAP you can also view further information about GLFUNCU 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