GLFUNCV SAP (Rollup plan line items table with function area for IDES) Table details
Dictionary Type: Table
Description: Rollup plan line items table with function area for IDES
Description: Rollup plan line items table with function area for IDES
Table field list including key, data, relationships and ABAP select examples
GLFUNCV is a standard SAP Table which is used to store Rollup plan line items table with function area for IDES data and is available within R/3 SAP systems depending on the version and release level.
The GLFUNCV table consists of various fields, each holding specific information or linking keys about Rollup plan line items table 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 GLFUNCV 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 | ||||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
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 | |||
TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17(2) | WERTV9 | ||||
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 17(2) | WERTV9 | ||||
HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSLVT | Balance carried forward in group currency | KSLVT9 | CURR | 17(2) | WERTV9 | ||||
KSL01 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL02 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL03 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL04 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL05 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL06 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL07 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL08 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL09 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL10 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL11 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL12 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL13 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL14 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL15 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL16 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
MSLVT | Balance carried forward of quantity | MSLVT | QUAN | 15(3) | MENGV8 | ||||
MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
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 | T894 | 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 GLFUNCV using ABAP code
The following ABAP code Example will allow you to do a basic selection on GLFUNCV to SELECT all data from the tableDATA: WA_GLFUNCV TYPE GLFUNCV.
SELECT SINGLE *
FROM GLFUNCV
INTO CORRESPONDING FIELDS OF WA_GLFUNCV
WHERE...
How to access SAP table GLFUNCV
Within an ECC or HANA version of SAP you can also view further information about GLFUNCV 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