SAP TABLES | Financial Accounting | General Ledger Accounting(FI-GL) SAP FI

GLPOS_C_CT SAP FI Document: Entry View Table and data







GLPOS_C_CT is a standard SAP Table which is used to store FI Document: Entry View data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP GLPOS_C_CT Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: L - Table for storing temporary data, delivered empty

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP GLPOS_C_CT Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
.INCLUDEGLPOSCCT_STD Standard fields for V_GLPOS_C_CT
.INCLUDEGLPOS_C_CT_VALUES GLPOS_C_CT: Key Figures
.INCLUDEFAGL_HDB_KEYFIG FAGL: Value Fields
DEBITFAGL_UMSOLCURR23(2) Total Debit Postings
CREDITFAGL_UMHABCURR23(2) Total Credit Postings
TURNOVERFAGL_SALESCURR23(2) Balance
COUNTERSYDBCNTINT410 Processed Database Table Rows
CURTPCURTPCHAR2 Currency Type and Valuation View
CURRUNITRSCURRENCYCUKY5
*
Currency Key
QUANTITYQUAN1_12QUAN23(3) Quantity
QUANUNITROUNITUNIT3
*
Unit of MeasureCUNIT
.INCLUDEFAGL_S_CURRENCY_VALUE FAGL: Currencies and Values
CURRKEY_00FAGL_CURRKEY_00CUKY5
*
Document Currency Key
CURRVAL_00FAGL_CURRVAL_00CURR23(2) Document Currency Value
CURRKEY_10FAGL_CURRKEY_10CUKY5
*
Company Code Currency Key
CURRVAL_10FAGL_CURRVAL_10CURR23(2) Company Code Currency Value
CURRKEY_11FAGL_CURRKEY_11CUKY5
*
Company Code Currency Key, Group Valuation
CURRVAL_11FAGL_CURRVAL_11CURR23(2) Company Code Currency Value, Group Valuation
CURRKEY_12FAGL_CURRKEY_12CUKY5
*
Company Code Currency Key, Profit Center Valuation
CURRVAL_12FAGL_CURRVAL_12CURR23(2) Company Code Currency Value, Profit Center Valuation
CURRKEY_30FAGL_CURRKEY_30CUKY5
*
Group Currency Key
CURRVAL_30FAGL_CURRVAL_30CURR23(2) Group Currency Value
CURRKEY_31FAGL_CURRKEY_31CUKY5
*
Group Currency Key, Group Valuation
CURRVAL_31FAGL_CURRVAL_31CURR23(2) Group Currency Value, Group Valuation
CURRKEY_32FAGL_CURRKEY_32CUKY5
*
Group Currency Key, Profit Center Valuation
CURRVAL_32FAGL_CURRVAL_32CURR23(2) Group Currency Value, Profit Center Valuation
CURRKEY_40FAGL_CURRKEY_40CUKY5
*
Hard Currency Key
CURRVAL_40FAGL_CURRVAL_40CURR23(2) Hard Currency Value
CURRKEY_50FAGL_CURRKEY_50CUKY5
*
Index Currency Key
CURRVAL_50FAGL_CURRVAL_50CURR23(2) Index Currency Value
CURRKEY_60FAGL_CURRKEY_60CUKY5
*
Global Company Currency Key
CURRVAL_60FAGL_CURRVAL_60CURR23(2) Global Company Currency Value
ABPERFAGL_SETTLEMENT_PERIODNUMC6 Settlement Period
ADISCJ_1ADISCCHAR1 Indicator: entry represents a discount document
AEDATAEDAT_BKPFDATS8 Date of the Last Document Change by Transaction
AGZEIAGZEIDEC5 Clearing Item
ALTKTBILKT_SKA1CHAR10
*
Group account numberALPHA
ANBWAANBWACHAR3
*
Asset Transaction Type


ANFAEANFAEDATS8 Bill of Exchange Payment Request Due Date
ANFBJANFBJNUMC4 Fiscal Year of the Bill of Exchange Payment Request DocumentGJAHR
ANFBNANFBNCHAR10 Document Number of the Bill of Exchange Payment RequestALPHA
ANFBUANFBUCHAR4
*
Company Code in Which Bill of Exch.Payment Request Is Posted
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
APLZLAPLZL_CHNUMC8
*
General counter for order
ARCIDEXTID_BKPFCHAR10 Extract ID Document Header
AUFNRAUFNRCHAR12
*
Order NumberALPHA
AUFPLAUFPL_CHNUMC10 Task list number for operations in order
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
AUGCPAUGCPDATS8 Clearing Entry Date
AUGDTAUGDTDATS8 Clearing Date
AUGGJAUGGJNUMC4 Fiscal Year of Clearing DocumentGJAHR
AUSBKAUSBKCHAR4
*
Source Company Code
AWKEYAWKEYCHAR20 Reference Key
AWSYSLOGSYSTEMCHAR10
*
Logical SystemALPHA
AWTYPAWTYPCHAR5
*
Reference Transaction
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
BEWARRMVCTCHAR3
*
Transaction Type
BKTXTBKTXTCHAR25 Document Header Text
BLARTBLARTCHAR2
*
Document Type
BLDATBLDATDATS8 Document Date in Document
BLNPZBLNPZDEC7(2) Preference Percentage Rate
BRNCHJ_1ABRNCHCHAR4
*
Branch Number
BSCHLBSCHLCHAR2
*
Posting Key
BSTATBSTAT_DCHAR1 Document Status
BTYPEJV_BILINDCHAR2
*
Payroll TypeALPHA
BUDATBUDATDATS8 Posting Date in the Document
BUKRSBUKRSCHAR4
*
Company Code
BUPLABUPLACHAR4
*
Business Place
BUSTWBUSTWCHAR4 Posting string for values
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
BUZIDBUZIDCHAR1 Identification of the Line Item
BVORGBVORGCHAR16 Number of Cross-Company Code Posting Transaction
BVTYPBVTYPCHAR4 Partner Bank Type
BWKEYBWKEYCHAR4
*
Valuation Area
BWTARBWTAR_DCHAR10
*
Valuation Type
BZDATBZDATDATS8 Asset value date


CCBTCCCBTCCHAR10 Payment cards: Settlement runALPHA
CCINSCCINS_30FCHAR4
*
Payment cards: Card type
CCNUMCCNUM_30FCHAR25 Payment cards: Card number
CESSION_KZCESSION_KZCHAR2
*
Accounts Receivable Pledging Indicator
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
CPUTMCPUTMTIMS6 Time of Entry
DABRZDABRBEZDATS8 Reference Date for Settlement
DBBLGDBBLGCHAR10 Recurring Entry Document NumberALPHA
DEPOTRLDEPOCHAR10
*
Securities Account
DIEKZDIEKZCHAR1 Service Indicator (Foreign Payment)
DISBJDISBJNUMC4 Fiscal Year of Bill of Exchange Usage DocumentGJAHR
DISBNDISBNCHAR10 Number of Bill of Exchange Usage Document (Discount Doc.)ALPHA
DISBZDISBZNUMC3 Line Item within the Bill of Exchange Usage Document
DOCCATDOCUMENT_CATEGORYCHAR6 Classification of an FI Document
DOKIDDOKID_BKPFCHAR40 Document Name in the Archive System
DTWS1DTAT16NUMC2
*
Instruction key 1
DTWS2DTAT17NUMC2
*
Instruction key 2
DTWS3DTAT18NUMC2
*
Instruction key 3
DTWS4DTAT19NUMC2
*
Instruction key 4
DUEFLDUEFL_BKPFCHAR1 Status of Data Transfer into Subsequent Release
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
EGBLDEGBLDCHAR3
*
Country of Destination for Delivery of Goods
EGLLDEGLLDCHAR3
*
Supplying Country for Delivery of Goods
EGRUPJV_EGROUPCHAR3
*
Equity groupALPHA
ELIKZELIKZCHAR1 "Delivery Completed" Indicator
EMPFBEMPFBCHAR10 Payee/PayerALPHA
ESRNRESRNRCHAR11 ISR Subscriber Number
ESRPZESRPZCHAR2 ISR Check Digit
ESRREESRRECHAR27 ISR Reference NumberALPHA
ETEN2ETENRNUMC4
*
Delivery Schedule Line Number
ETYPEJV_ETYPECHAR3
*
Equity typeALPHA
FDGRPFDGRPCHAR10
*
Planning GroupALPHA
FDLEVFDLEVCHAR2
*
Planning level
FDTAGFDTAGDATS8 Planning date
FIKRSFIKRSCHAR4
*
Financial Management Area
FILKDFILKDCHAR10 Account Number of the BranchALPHA
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FISCPERRSFISCPERNUMC7 Fiscal year / periodPERI7

FISTLFISTLCHAR16
*
Funds Center
FKBER_LONGFKBERCHAR16
*
Functional Area
FKONTFIPLSNUMC3 Financial Budget Item
GEBERBP_GEBERCHAR10
*
Fund
GITYPJ_1ADTYP_DCHAR2
*
Distribution Type for Employment Tax
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
GLUPMGLUPMCHAR1 Update Method for FM - FI-CA Integration
GLVORGLVORCHAR4 Business Transaction
GMVKZFM_GMVKZCHAR1 Item is in Execution
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
GRICDJ_1AGICD_DCHAR2
*
Activity Code for Gross Income Tax
GRPIDGRPID_BKPFCHAR12 Batch Input Session Name
GSBERGSBERCHAR4
*
Business Area
GVTYPGVTYPCHAR2 P&L statement account type
HBKIDHBKIDCHAR5
*
Short Key for a House Bank
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
HKTIDHKTIDCHAR5
*
ID for account details
HRKFTHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
HWMETHWMETCHAR1 Method with Which the Local Currency Amount Was Determined
HZUONHZUONCHAR18 Assignment Number for Special G/L Accounts
IBLARIBLARCHAR2 Internal Document Type for Document Control
IDXSPJ_1AINDXSPCHAR5
*
Inflation Index
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
INTRENOVVINTRENOCHAR13 Internal Real Estate Master Data Code
KBLNRKBLNR_FICHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
KIDNOKIDNOCHAR30 Payment Reference
KKBERKKBERCHAR4
*
Credit control area
KKTPLKKTPLCHAR4
*
Group Chart of Accts
KOARTKOARTCHAR1 Account Type
KOKRSKOKRSCHAR4
*
Controlling Area
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
KSTARKSTARCHAR10
*
Cost ElementALPHA
KSTRGKSTRGCHAR12
*
Cost Object
KTOP2KTOP2CHAR4
*
Chart of Accounts According to Country Legislation
KTOPLKTOPLCHAR4
*
Chart of Accounts
KTOSLKTOSLCHAR3 Transaction Key
KUNNRKUNNRCHAR10
*
Customer NumberALPHA
KURSFKURSFDEC9(5) Exchange rateEXCRT
KURSRKURSRDEC9(5) Hedged Exchange RateEXCRT
KURSTKURSTCHAR4
*
Exchange Rate Type
LAND1LAND1CHAR3
*
Country Key
LANDLLANDLCHAR3
*
Supplying Country
LDGRPFAGL_LDGRPCHAR4
*
Ledger Group
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
LINFVJ_1ALINFVLDATS8 Last Adjustment Date
LNRANLNRANNUMC5
*
Sequence number of asset line items in fiscal year
LOKKTALTKT_SKB1CHAR10
*
Alternative account number in company codeALPHA
LOTKZPSO_LOTKZCHAR10 Lot Number for RequestsALPHA
LSTARLSTARCHAR6
*
Activity Type
LZBKZLZBKZCHAR3
*
State Central Bank Indicator
MABERMABERCHAR2
*
Dunning Area
MADATMADATDATS8 Last dunned on
MANSPMANSPCHAR1
*
Dunning block
MANSTMAHNS_DNUMC1 Dunning level
MATNRMATNRCHAR18
*
Material NumberMATN1
MEASUREFM_MEASURECHAR24
*
Funded Program
MONATMONATNUMC2 Fiscal Period
MSCHLMSCHLCHAR1
*
Dunning key
MWARTMWARTCHAR1 Tax Type
MWSK1MWSKXCHAR2
*
Tax Code for Distribution
MWSK2MWSKXCHAR2
*
Tax Code for Distribution
MWSK3MWSKXCHAR2
*
Tax Code for Distribution
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
NUMPGJ_1ANOPGNUMC3 Number of pages of invoice
OBZEIOBZEINUMC3 Number of Line Item in Original Document
PARGBPARGBCHAR4
*
Trading partner's business area
PEINHPEINHDEC5 Price Unit
PENDAYSPDAYSINT410 Number of days for penalty charge calculation
PENRCPENRCCHAR2 Reason for late payment
PERIVPERIVCHAR2
*
Fiscal Year Variant
PERNRPERNR_DNUMC8 Personnel Number
PFKBERSFKBERCHAR16
*
Partner Functional Area
PGEBERFM_PFUNDCHAR10
*
Partner Fund
PGRANT_NBRGM_GRANT_PARTNERCHAR20 Partner GrantALPHA
POPTSPOPTSATZDEC9(6) Real estate option rate
POSN2POSNR_VANUMC6
*
Sales Document Item
PPA_EX_INDEXCLUDE_FLGCHAR1 PPA Exclude Indicator
PPNAMPPNAMCHAR12
*
Name of User Who Parked this Document
PPRCTPPRCTRCHAR10
*
Partner Profit CenterALPHA
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
PROJKPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
PROPMANORE_MANDATCHAR13 Real Estate Management MandatePRPMN
PRZNRCO_PRZNRCHAR12
*
Business ProcessALPHA
PSALTPSALTCHAR1 Alternative Price Control
PSEGMENTFB_PSEGMENTCHAR10
*
Partner Segment for Segmental ReportingALPHA
PYCURPYCURCUKY5
*
Currency for Automatic Payment
QSSKZQSSKZCHAR2
*
Withholding Tax Code
QSZNRQSZNRCHAR10 Certificate Number of the Withholding Tax Exemption
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZTREBZTCHAR1 Follow-On Document Type
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
RECIDJV_RECINDCHAR2
*
Recovery IndicatorALPHA
REINDATREINDATDATS8 Invoice Receipt Date
RFZEIRFZEI_CCNUMC3 Payment Card Item
RLDNRFAGL_RLDNRCHAR2
*
Ledger in General Ledger AccountingALPHA
RPACQRPACQNUMC3 Period of Acquisition
RSTGRRSTGRCHAR3
*
Reason Code for Payments
RYACQRYACQCHAR4 Year of acquisitionGJAHR
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
SAMNRSAMNRNUMC8 Invoice List Number
SECCOSECCOCHAR4
*
Section Code
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
SGTXTSGTXTCHAR50 Item Text
SHKZGSHKZGCHAR1 Debit/Credit Indicator
SHZUZSHZUZCHAR1 Debit/Credit Addition for Cash Discount
SPGRCSPGRCCHAR1 Block.reason: quality
SPGRGSPGRGCHAR1 Blocking reason: order price quantity
SPGRMSPGRMCHAR1 Blocking reason: quantity
SPGRPSPGRPCHAR1 Blocking reason: price
SPGRQSPGRQCHAR1 Manual Blocking Reason
SPGRSSPGRSCHAR1 Blocking Reason: Item Amount
SPGRTSPGRTCHAR1 Blocking Reason: Date
SPGRVSPGRVCHAR1 Blocking reason: project budget
SRTYPEFM_SRTYPECHAR2 Type of Additional Receivable
STBLGSTBLGCHAR10 Reverse Document NumberALPHA
STBUKSTBUKCHAR4
*
Tax Company Code
STCEGSTCEGCHAR20 VAT Registration Number
STEKZCHAR2CHAR2 Version Number Component
STGRDSTGRDCHAR2
*
Reason for Reversal
STJAHSTJAHNUMC4 Reverse document fiscal yearGJAHR
STODTSTODTDATS8 Planned Date for the Reverse Posting
TBTKZTBTKZCHAR1 Indicator: subsequent debit/credit
TCODETCODECHAR20
*
Transaction Code
TXDATTXDATDATS8 Date for defining tax rates
TXGRPTXGRPNUMC3 Group Indicator for Tax Line Items
TXJCDTXJCDCHAR15
*
Tax Jurisdiction
UMSKSUMSKSCHAR1 Special G/L Transaction Type
UMSKZUMSKZCHAR1
*
Special G/L Indicator
UPDDTUPDDTDATS8 Date of the Last Document Update
USNAMUSNAMCHAR12
*
User name
UZAWEUZAWECHAR2
*
Payment Method Supplement
VALUTVALUTDATS8 Value date
VATDATEVATDATEDATS8 Tax Reporting Date
VBEL2VBELN_VACHAR10
*
Sales DocumentALPHA
VBELNVBELN_VFCHAR10
*
Billing DocumentALPHA
VBEWASBEWARTCHAR4
*
Flow Type
VBUNDRASSCCHAR6
*
Company ID of trading partnerALPHA
VERTNRANLCHAR13 Contract NumberALPHA
VERTTRANTYPCHAR1 Contract Type
VNAMEJV_NAMECHAR6
*
Joint VentureALPHA
VORGNVORGNCHAR4 Transaction Type for General Ledger
VPRSVVPRSVCHAR1 Price control indicator
VPTNRJV_PARTCHAR10
*
Partner account numberALPHA
VRSDTVRSDTDATS8 Insurance date
VRSKZVRSKZCHAR1 Insurance indicator
WAERSWAERSCUKY5
*
Currency Key
WERKSWERKS_DCHAR4
*
Plant
WVERWWVERWCHAR1 Bill of exchange usage type
WWERTWWERT_DDATS8 Translation Date
XANETXANETCHAR1 Indicator: Down payment in net procedure ?
XAUTOXAUTOCHAR1 Indicator: Line item automatically created
XBILKXBILKCHAR1 Indicator: Account is a balance sheet account?
XBLNRXBLNR1CHAR16 Reference Document Number
XBLNR_ALTXBLNR_ALTCHAR26 Alternative Reference NumberODNIT
XCPDDXCPDDCHAR1 Indicator: Address and bank data set individually
XEGDRXEGDRCHAR1 Indicator: Triangular deal within the EU ?
XFAKTXFAKTCHAR1 Indicator: Billing document update successful ?
XHKOMXHKOMCHAR1 Indicator: G/L account assigned manually ?
XHRESXHRESCHAR1 Indicator: Resident G/L account?
XINVEXINVECHAR1 Indicator: Capital Goods Affected?
XKRESXKRESCHAR1 Indicator: Can Line Items Be Displayed by Account?
XMWSTXMWSTCHAR1 Calculate tax automatically
XNCOPXNCOPCHAR1 Indicator: Items cannot be copied?
XNEGPXNEGPCHAR1 Indicator: Negative posting
XNETBXNETBCHAR1 Indicator: Document posted net ?
XOPVWXOPVWCHAR1 Indicator: Open item management?
XPANZXPANZCHAR1 Display item
XPYPRXPYPRCHAR1 Indicator: Items from Payment Program Blocked
XRAGLXRAGLCHAR1 Indicator: Clearing was Reversed
XREF1XREF1CHAR12 Business partner reference key
XREF1_HDXREF1_HDCHAR20 Reference Key 1 Internal for Document Header
XREF2XREF2CHAR12 Business partner reference key
XREF2_HDXREF2_HDCHAR20 Reference Key 2 Internal for Document Header
XREF3XREF3CHAR20 Reference key for line item
XREVERSALXREVERSALCHAR1 Specifies whether doc. is reversal doc. or reversed doc.
XRUEBXRUEBCHAR1 Indicator: Document is posted to a previous period
XSAUFXSAUFCHAR1 Indicator: Posting to order is statistical
XSERGXSERGCHAR1 Indicator: Posting to prof.analysis is statistical
XSKRLXSKRLCHAR1 Indicator: Line item not liable to cash discount?
XSKSTXSKSTCHAR1 Indicator: Statistical posting to cost center
XSNETXSNETCHAR1 G/L account amounts entered exclude tax
XSPLITSPLIT_POSTINGCHAR1 FI Document Originates from Split Posting (Indicator)
XSPROXSPROCHAR1 Indicator: Posting to project is statistical
XSTOVXSTOVCHAR1 Indicator: Document is flagged for reversal
XUMANXUMANCHAR1 Indicator: Transfer posting from down payment ?
XUMSWXUMSWCHAR1 Indicator: Sales-related item ?
XUSVRXUSVR_BKPFCHAR1 Indicator: US taxes changed at detail level ?
XWVOFXWVOFCHAR1 Indicator: Customer bill of exchange payment before due date
XZAHLXZAHLCHAR1 Indicator: Is the posting key used in a payment transaction?
ZBD1PDZBD1PDEC5(3) Cash Discount Percentage 1
ZBD1TDZBD1TDEC3 Cash discount days 1
ZBD2PDZBD2PDEC5(3) Cash Discount Percentage 2
ZBD2TDZBD2TDEC3 Cash discount days 2
ZBD3TDZBD3TDEC3 Net Payment Terms Period
ZBFIXDZBFIXCHAR1 Fixed Payment Terms
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
ZINKZDZINKZCHAR2 Exempted from interest calculation
ZLSCHSCHZW_BSEGCHAR1
*
Payment Method
ZLSPRDZLSPRCHAR1
*
Payment Block Key
ZOLLDDZOLLDDATS8 Customs Date
ZOLLTDZOLLTCHAR8 Customs Tariff Number
ZTERMDZTERMCHAR4 Terms of Payment Key
ZUMSKDZUMSKCHAR1
*
Target Special G/L Indicator
ZUONRDZUONRCHAR18 Assignment Number



Key field
Non-key field