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GLPOSCCT_STD SAP (Standard fields for V_GLPOS_C_CT) Structure details

Dictionary Type: Structure
Description: Standard fields for V_GLPOS_C_CT

ABAP Code to SELECT data from GLPOSCCT_STD
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Access table GLPOSCCT_STD

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

GLPOSCCT_STD 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 "Standard fields for V_GLPOS_C_CT" 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_GLPOSCCT_STD TYPE GLPOSCCT_STD.

The GLPOSCCT_STD table consists of various fields, each holding specific information or linking keys about Standard fields for V_GLPOS_C_CT data available in SAP. These include DEBIT (Total Debit Postings), CREDIT (Total Credit Postings), TURNOVER (Balance), COUNTER (Processed Database Table Rows).. 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 GLPOSCCT_STD 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
DEBIT	Total Debit Postings	FAGL_UMSOL	CURR	23(2)			WERTV12
CREDIT	Total Credit Postings	FAGL_UMHAB	CURR	23(2)			WERTV12
TURNOVER	Balance	FAGL_SALES	CURR	23(2)			WERTV12
COUNTER	Processed Database Table Rows	SYDBCNT	INT4	10			SYST_LONG
CURTP	Currency Type and Valuation View	CURTP	CHAR	2			CURTP
CURRUNIT	Currency Key	RSCURRENCY	CUKY	5	Assigned to domain		WAERS
QUANTITY	Quantity	QUAN1_12	QUAN	23(3)			MENGV12
QUANUNIT	Unit of Measure	ROUNIT	UNIT	3	Assigned to domain	CUNIT	MEINS
CURRKEY_00	Document Currency Key	FAGL_CURRKEY_00	CUKY	5	Assigned to domain		WAERS
CURRVAL_00	Document Currency Value	FAGL_CURRVAL_00	CURR	23(2)			WERTV12
CURRKEY_10	Company Code Currency Key	FAGL_CURRKEY_10	CUKY	5	Assigned to domain		WAERS
CURRVAL_10	Company Code Currency Value	FAGL_CURRVAL_10	CURR	23(2)			WERTV12
CURRKEY_11	Company Code Currency Key, Group Valuation	FAGL_CURRKEY_11	CUKY	5	Assigned to domain		WAERS
CURRVAL_11	Company Code Currency Value, Group Valuation	FAGL_CURRVAL_11	CURR	23(2)			WERTV12
CURRKEY_12	Company Code Currency Key, Profit Center Valuation	FAGL_CURRKEY_12	CUKY	5	Assigned to domain		WAERS
CURRVAL_12	Company Code Currency Value, Profit Center Valuation	FAGL_CURRVAL_12	CURR	23(2)			WERTV12
CURRKEY_30	Group Currency Key	FAGL_CURRKEY_30	CUKY	5	Assigned to domain		WAERS
CURRVAL_30	Group Currency Value	FAGL_CURRVAL_30	CURR	23(2)			WERTV12
CURRKEY_31	Group Currency Key, Group Valuation	FAGL_CURRKEY_31	CUKY	5	Assigned to domain		WAERS
CURRVAL_31	Group Currency Value, Group Valuation	FAGL_CURRVAL_31	CURR	23(2)			WERTV12
CURRKEY_32	Group Currency Key, Profit Center Valuation	FAGL_CURRKEY_32	CUKY	5	Assigned to domain		WAERS
CURRVAL_32	Group Currency Value, Profit Center Valuation	FAGL_CURRVAL_32	CURR	23(2)			WERTV12
CURRKEY_40	Hard Currency Key	FAGL_CURRKEY_40	CUKY	5	Assigned to domain		WAERS
CURRVAL_40	Hard Currency Value	FAGL_CURRVAL_40	CURR	23(2)			WERTV12
CURRKEY_50	Index Currency Key	FAGL_CURRKEY_50	CUKY	5	Assigned to domain		WAERS
CURRVAL_50	Index Currency Value	FAGL_CURRVAL_50	CURR	23(2)			WERTV12
CURRKEY_60	Global Company Currency Key	FAGL_CURRKEY_60	CUKY	5	Assigned to domain		WAERS
CURRVAL_60	Global Company Currency Value	FAGL_CURRVAL_60	CURR	23(2)			WERTV12
ABPER	Settlement Period	FAGL_SETTLEMENT_PERIOD	NUMC	6
ADISC	Indicator: entry represents a discount document	J_1ADISC	CHAR	1			ADISC
AEDAT	Date of the Last Document Change by Transaction	AEDAT_BKPF	DATS	8			DATUM
AGZEI	Clearing Item	AGZEI	DEC	5			AGZEI
ALTKT	Group account number	BILKT_SKA1	CHAR	10	Assigned to domain	ALPHA	SAKNR
ANBWA	Asset Transaction Type	ANBWA	CHAR	3	Assigned to domain		BWASL
ANFAE	Bill of Exchange Payment Request Due Date	ANFAE	DATS	8			DATUM
ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document	ANFBJ	NUMC	4		GJAHR	GJAHR
ANFBN	Document Number of the Bill of Exchange Payment Request	ANFBN	CHAR	10		ALPHA	BELNR
ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted	ANFBU	CHAR	4	Assigned to domain		BUKRS
ANLN1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
APLZL	General counter for order	APLZL_CH	NUMC	8	Assigned to domain		CO_APLZL
ARCID	Extract ID Document Header	EXTID_BKPF	CHAR	10			CHAR10
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
AUFPL	Task list number for operations in order	AUFPL_CH	NUMC	10			AUFPL
AUGBL	Document Number of the Clearing Document	AUGBL	CHAR	10		ALPHA	BELNR
AUGCP	Clearing Entry Date	AUGCP	DATS	8			DATUM
AUGDT	Clearing Date	AUGDT	DATS	8			DATUM
AUGGJ	Fiscal Year of Clearing Document	AUGGJ	NUMC	4		GJAHR	GJAHR
AUSBK	Source Company Code	AUSBK	CHAR	4	Assigned to domain		BUKRS
AWKEY	Reference Key	AWKEY	CHAR	20			AWKEY
AWSYS	Logical System	LOGSYSTEM	CHAR	10	Assigned to domain	ALPHA	LOGSYS
AWTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
BEWAR	Transaction Type	RMVCT	CHAR	3	Assigned to domain		RMVCT
BKTXT	Document Header Text	BKTXT	CHAR	25			TEXT25
BLART	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BLNPZ	Preference Percentage Rate	BLNPZ	DEC	7(2)			PRZ52
BRNCH	Branch Number	J_1ABRNCH	CHAR	4	Assigned to domain		J_1BBRANCH	JEA
BSCHL	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
BSTAT	Document Status	BSTAT_D	CHAR	1			BSTAT
BTYPE	Payroll Type	JV_BILIND	CHAR	2	Assigned to domain	ALPHA	JV_BILIND
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BUPLA	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
BUSTW	Posting string for values	BUSTW	CHAR	4			BUSTW
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
BUZID	Identification of the Line Item	BUZID	CHAR	1			CHAR1
BVORG	Number of Cross-Company Code Posting Transaction	BVORG	CHAR	16			BVORG
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
BWKEY	Valuation Area	BWKEY	CHAR	4	Assigned to domain		BWKEY	BWK
BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
BZDAT	Asset value date	BZDAT	DATS	8			DATUM
CCBTC	Payment cards: Settlement run	CCBTC	CHAR	10		ALPHA	CCBTC
CCINS	Payment cards: Card type	CCINS_30F	CHAR	4	Assigned to domain		CCINS_30F	CIN
CCNUM	Payment cards: Card number	CCNUM_30F	CHAR	25			CCNUM_30F	CNO
CESSION_KZ	Accounts Receivable Pledging Indicator	CESSION_KZ	CHAR	2	Assigned to domain		CESSION_KZ
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
DBBLG	Recurring Entry Document Number	DBBLG	CHAR	10		ALPHA	BELNR
DEPOT	Securities Account	RLDEPO	CHAR	10	Assigned to domain		RLDEPO	DEP	ACC_CCD_CORE
DIEKZ	Service Indicator (Foreign Payment)	DIEKZ	CHAR	1			DIEKZ
DISBJ	Fiscal Year of Bill of Exchange Usage Document	DISBJ	NUMC	4		GJAHR	GJAHR
DISBN	Number of Bill of Exchange Usage Document (Discount Doc.)	DISBN	CHAR	10		ALPHA	BELNR
DISBZ	Line Item within the Bill of Exchange Usage Document	DISBZ	NUMC	3			BUZEI
DOCCAT	Classification of an FI Document	DOCUMENT_CATEGORY	CHAR	6			DOCUMENT_CATEGORY
DOKID	Document Name in the Archive System	DOKID_BKPF	CHAR	40			CHAR40
DTWS1	Instruction key 1	DTAT16	NUMC	2	Assigned to domain		DTWSX
DTWS2	Instruction key 2	DTAT17	NUMC	2	Assigned to domain		DTWSX
DTWS3	Instruction key 3	DTAT18	NUMC	2	Assigned to domain		DTWSX
DTWS4	Instruction key 4	DTAT19	NUMC	2	Assigned to domain		DTWSX
DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF	CHAR	1			DUEFL_BKPF
EBELN	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
EGBLD	Country of Destination for Delivery of Goods	EGBLD	CHAR	3	Assigned to domain		LAND1
EGLLD	Supplying Country for Delivery of Goods	EGLLD	CHAR	3	Assigned to domain		LAND1
EGRUP	Equity group	JV_EGROUP	CHAR	3	Assigned to domain	ALPHA	JV_EGROUP	GJE
ELIKZ	'Delivery Completed' Indicator	ELIKZ	CHAR	1			XFELD
EMPFB	Payee/Payer	EMPFB	CHAR	10		ALPHA	MAXKK
ESRNR	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
ESRPZ	ISR Check Digit	ESRPZ	CHAR	2			CHAR2
ESRRE	ISR Reference Number	ESRRE	CHAR	27		ALPHA	ESRRE
ETEN2	Delivery Schedule Line Number	ETENR	NUMC	4	Assigned to domain		ETENR
ETYPE	Equity type	JV_ETYPE	CHAR	3	Assigned to domain	ALPHA	JV_ETYPE
FDGRP	Planning Group	FDGRP	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
FDLEV	Planning level	FDLEV	CHAR	2	Assigned to domain		FDLEV	FFE
FDTAG	Planning date	FDTAG	DATS	8			DATUM	FDT
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
FISCPER	Fiscal year / period	RSFISCPER	NUMC	7		PERI7	RSFISCPER
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FKBER_LONG	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
FKONT	Financial Budget Item	FIPLS	NUMC	3			FIPLS
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	Assigned to domain		J_1ADTYP
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
GLUPM	Update Method for FM - FI-CA Integration	GLUPM	CHAR	1			GLUPM
GLVOR	Business Transaction	GLVOR	CHAR	4			CHAR4
GMVKZ	Item is in Execution	FM_GMVKZ	CHAR	1			FM_GMVKZ
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	Assigned to domain		J_1AGICD2
GRIRG	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
GRPID	Batch Input Session Name	GRPID_BKPF	CHAR	12			CHAR12
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
GVTYP	P&L statement account type	GVTYP	CHAR	2			CHAR2
HBKID	Short Key for a House Bank	HBKID	CHAR	5	Assigned to domain		HBKID
HKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
HKTID	ID for account details	HKTID	CHAR	5	Assigned to domain		HKTID
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4	Assigned to domain		HRKFT
HWMET	Method with Which the Local Currency Amount Was Determined	HWMET	CHAR	1			HWMET
HZUON	Assignment Number for Special G/L Accounts	HZUON	CHAR	18			ZUONR
IBLAR	Internal Document Type for Document Control	IBLAR	CHAR	2			IBLAR
IDXSP	Inflation Index	J_1AINDXSP	CHAR	5	Assigned to domain		J_1AINDXP
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
INTRENO	Internal Real Estate Master Data Code	VVINTRENO	CHAR	13			VVINTRENO
KBLNR	Document Number for Earmarked Funds	KBLNR_FI	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
KKBER	Credit control area	KKBER	CHAR	4	Assigned to domain		KKBER	KKB
KKTPL	Group Chart of Accts	KKTPL	CHAR	4	Assigned to domain		KTOPL	KPL
KOART	Account Type	KOART	CHAR	1			KOART
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
KSTAR	Cost Element	KSTAR	CHAR	10	Assigned to domain	ALPHA	KSTAR	KAT
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
KTOP2	Chart of Accounts According to Country Legislation	KTOP2	CHAR	4	Assigned to domain		KTOPL
KTOPL	Chart of Accounts	KTOPL	CHAR	4	Assigned to domain		KTOPL	KPL	C_KTOPL
KTOSL	Transaction Key	KTOSL	CHAR	3			CHAR3
KUNNR	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
KURSF	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
KURSR	Hedged Exchange Rate	KURSR	DEC	9(5)			KURSP
KURST	Exchange Rate Type	KURST	CHAR	4	Assigned to domain		KURST	KUT
LAND1	Country Key	LAND1	CHAR	3	Assigned to domain		LAND1	LND
LANDL	Supplying Country	LANDL	CHAR	3	Assigned to domain		LAND1
LDGRP	Ledger Group	FAGL_LDGRP	CHAR	4	Assigned to domain		FAGL_LDGRP	GLDGRP_FLEX
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
LINFV	Last Adjustment Date	J_1ALINFVL	DATS	8			DATUM
LNRAN	Sequence number of asset line items in fiscal year	LNRAN	NUMC	5	Assigned to domain		LNRAN
LOKKT	Alternative account number in company code	ALTKT_SKB1	CHAR	10	Assigned to domain	ALPHA	SAKNR
LOTKZ	Lot Number for Requests	PSO_LOTKZ	CHAR	10		ALPHA	LOTKZ	LOT
LSTAR	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
MABER	Dunning Area	MABER	CHAR	2	Assigned to domain		MABER
MADAT	Last dunned on	MADAT	DATS	8			DATUM
MANSP	Dunning block	MANSP	CHAR	1	Assigned to domain		MANSP
MANST	Dunning level	MAHNS_D	NUMC	1			MAHNS
MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
MSCHL	Dunning key	MSCHL	CHAR	1	Assigned to domain		MSCHL
MWART	Tax Type	MWART	CHAR	1			MWART
MWSK1	Tax Code for Distribution	MWSKX	CHAR	2	Assigned to domain		MWSKZ
MWSK2	Tax Code for Distribution	MWSKX	CHAR	2	Assigned to domain		MWSKZ
MWSK3	Tax Code for Distribution	MWSKX	CHAR	2	Assigned to domain		MWSKZ
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
NUMPG	Number of pages of invoice	J_1ANOPG	NUMC	3			J_1ANOPG
OBZEI	Number of Line Item in Original Document	OBZEI	NUMC	3			BUZEI
PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
PEINH	Price Unit	PEINH	DEC	5			PACK3
PENDAYS	Number of days for penalty charge calculation	PDAYS	INT4	10			INT4
PENRC	Reason for late payment	PENRC	CHAR	2			CHAR2		FM_PENRC
PERIV	Fiscal Year Variant	PERIV	CHAR	2	Assigned to domain		PERIV
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
PFKBER	Partner Functional Area	SFKBER	CHAR	16	Assigned to domain		FKBER
PGEBER	Partner Fund	FM_PFUND	CHAR	10	Assigned to domain		BP_GEBER	PARTNER_FUND
PGRANT_NBR	Partner Grant	GM_GRANT_PARTNER	CHAR	20		ALPHA	GM_GRANT_NBR		GRANTS_GENERIC
POPTS	Real estate option rate	POPTSATZ	DEC	9(6)			POPTSATZ
POSN2	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
PPA_EX_IND	PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1			XFELD
PPNAM	Name of User Who Parked this Document	PPNAM	CHAR	12	Assigned to domain		XUBNAME
PPRCT	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PROJK	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
PROPMANO	Real Estate Management Mandate	RE_MANDAT	CHAR	13		PRPMN	RE_MANDAT
PRZNR	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
PSALT	Alternative Price Control	PSALT	CHAR	1			VPRSV
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
PYCUR	Currency for Automatic Payment	PYCUR	CUKY	5	Assigned to domain		WAERS
QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2	Assigned to domain		QSSKZ
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
REBZG	Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10		ALPHA	BELNR
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	NUMC	4		GJAHR	GJAHR
REBZT	Follow-On Document Type	REBZT	CHAR	1			REBZT
REBZZ	Line Item in the Relevant Invoice	REBZZ	NUMC	3			BUZEI
RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
REINDAT	Invoice Receipt Date	REINDAT	DATS	8			DATUM
RFZEI	Payment Card Item	RFZEI_CC	NUMC	3			NUM03
RLDNR	Ledger in General Ledger Accounting	FAGL_RLDNR	CHAR	2	Assigned to domain	ALPHA	RLDNR	GLN_FLEX	FAGL_RLDNR
RPACQ	Period of Acquisition	RPACQ	NUMC	3			NUM03
RSTGR	Reason Code for Payments	RSTGR	CHAR	3	Assigned to domain		RSTGR
RYACQ	Year of acquisition	RYACQ	CHAR	4		GJAHR	CJAHR
SAKNR	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
SAMNR	Invoice List Number	SAMNR	NUMC	8			SAMNR
SECCO	Section Code	SECCO	CHAR	4	Assigned to domain		SECCO		SECCO_ABA
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
SHZUZ	Debit/Credit Addition for Cash Discount	SHZUZ	CHAR	1			CHAR1
SPGRC	Block.reason: quality	SPGRC	CHAR	1			XFELD
SPGRG	Blocking reason: order price quantity	SPGRG	CHAR	1			XFELD
SPGRM	Blocking reason: quantity	SPGRM	CHAR	1			XFELD
SPGRP	Blocking reason: price	SPGRP	CHAR	1			XFELD
SPGRQ	Manual Blocking Reason	SPGRQ	CHAR	1			XFELD
SPGRS	Blocking Reason: Item Amount	SPGRS	CHAR	1			XFELD
SPGRT	Blocking Reason: Date	SPGRT	CHAR	1			XFELD
SPGRV	Blocking reason: project budget	SPGRV	CHAR	1			XFELD
SRTYPE	Type of Additional Receivable	FM_SRTYPE	CHAR	2			FM_SRTYPE
STBLG	Reverse Document Number	STBLG	CHAR	10		ALPHA	BELNR
STBUK	Tax Company Code	STBUK	CHAR	4	Assigned to domain		BUKRS	BUK
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
STEKZ	Version Number Component	CHAR2	CHAR	2			CHAR2
STGRD	Reason for Reversal	STGRD	CHAR	2	Assigned to domain		STGRD	FSG
STJAH	Reverse document fiscal year	STJAH	NUMC	4		GJAHR	GJAHR
STODT	Planned Date for the Reverse Posting	STODT	DATS	8			DATUM
TBTKZ	Indicator: subsequent debit/credit	TBTKZ	CHAR	1			TBTKZ
TCODE	Transaction Code	TCODE	CHAR	20	Assigned to domain		TCODE	TCD
TXDAT	Date for defining tax rates	TXDAT	DATS	8			DATUM
TXGRP	Group Indicator for Tax Line Items	TXGRP	NUMC	3			NUM03
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
UMSKS	Special G/L Transaction Type	UMSKS	CHAR	1			UMSKS
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1	Assigned to domain		UMSKZ
UPDDT	Date of the Last Document Update	UPDDT	DATS	8			DATUM
USNAM	User name	USNAM	CHAR	12	Assigned to domain		XUBNAME	USR
UZAWE	Payment Method Supplement	UZAWE	CHAR	2	Assigned to domain		UZAWE
VALUT	Value date	VALUT	DATS	8			DATUM
VATDATE	Tax Reporting Date	VATDATE	DATS	8			DATUM
VBEL2	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
VBELN	Billing Document	VBELN_VF	CHAR	10	Assigned to domain	ALPHA	VBELN	VF
VBEWA	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
VNAME	Joint Venture	JV_NAME	CHAR	6	Assigned to domain	ALPHA	JV_NAME	JVV
VORGN	Transaction Type for General Ledger	VORGN	CHAR	4			VORGN
VPRSV	Price control indicator	VPRSV	CHAR	1			VPRSV
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
VRSDT	Insurance date	VRSDT	DATS	8			DATUM
VRSKZ	Insurance indicator	VRSKZ	CHAR	1			CHAR1
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
WVERW	Bill of exchange usage type	WVERW	CHAR	1			WVERW
WWERT	Translation Date	WWERT_D	DATS	8			DATUM
XANET	Indicator: Down payment in net procedure ?	XANET	CHAR	1			XFELD
XAUTO	Indicator: Line item automatically created	XAUTO	CHAR	1			XFELD
XBILK	Indicator: Account is a balance sheet account?	XBILK	CHAR	1			XFELD
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
XBLNR_ALT	Alternative Reference Number	XBLNR_ALT	CHAR	26		ODNIT	XBLNR_ALT
XCPDD	Indicator: Address and bank data set individually	XCPDD	CHAR	1			XFELD
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
XFAKT	Indicator: Billing document update successful ?	XFAKT	CHAR	1			XFELD
XHKOM	Indicator: G/L account assigned manually ?	XHKOM	CHAR	1			XFELD
XHRES	Indicator: Resident G/L account?	XHRES	CHAR	1			XFELD
XINVE	Indicator: Capital Goods Affected?	XINVE	CHAR	1			XFELD
XKRES	Indicator: Can Line Items Be Displayed by Account?	XKRES	CHAR	1			XFELD
XMWST	Calculate tax automatically	XMWST	CHAR	1			XFELD	XTX
XNCOP	Indicator: Items cannot be copied?	XNCOP	CHAR	1			XFELD
XNEGP	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
XNETB	Indicator: Document posted net ?	XNETB	CHAR	1			XFELD
XOPVW	Indicator: Open item management?	XOPVW	CHAR	1			XFELD
XPANZ	Display item	XPANZ	CHAR	1			XFELD
XPYPR	Indicator: Items from Payment Program Blocked	XPYPR	CHAR	1			XFELD
XRAGL	Indicator: Clearing was Reversed	XRAGL	CHAR	1			XFELD
XREF1	Business partner reference key	XREF1	CHAR	12			CHAR12
XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD	CHAR	20			CHAR20
XREF2	Business partner reference key	XREF2	CHAR	12			CHAR12
XREF2_HD	Reference Key 2 Internal for Document Header	XREF2_HD	CHAR	20			CHAR20
XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
XREVERSAL	Specifies whether doc. is reversal doc. or reversed doc.	XREVERSAL	CHAR	1			XREVERSAL
XRUEB	Indicator: Document is posted to a previous period	XRUEB	CHAR	1			XFELD
XSAUF	Indicator: Posting to order is statistical	XSAUF	CHAR	1			XFELD
XSERG	Indicator: Posting to prof.analysis is statistical	XSERG	CHAR	1			XFELD
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
XSKST	Indicator: Statistical posting to cost center	XSKST	CHAR	1			XFELD
XSNET	G/L account amounts entered exclude tax	XSNET	CHAR	1			XFELD
XSPLIT	FI Document Originates from Split Posting (Indicator)	SPLIT_POSTING	CHAR	1			XFELD
XSPRO	Indicator: Posting to project is statistical	XSPRO	CHAR	1			XFELD
XSTOV	Indicator: Document is flagged for reversal	XSTOV	CHAR	1			XFELD
XUMAN	Indicator: Transfer posting from down payment ?	XUMAN	CHAR	1			XFELD
XUMSW	Indicator: Sales-related item ?	XUMSW	CHAR	1			XFELD
XUSVR	Indicator: US taxes changed at detail level ?	XUSVR_BKPF	CHAR	1			XFELD
XWVOF	Indicator: Customer bill of exchange payment before due date	XWVOF	CHAR	1			XFELD
XZAHL	Indicator: Is the posting key used in a payment transaction?	XZAHL	CHAR	1			XFELD
ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
ZBD1T	Cash discount days 1	DZBD1T	DEC	3			ZBDXT
ZBD2P	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
ZBD2T	Cash discount days 2	DZBD2T	DEC	3			ZBDXT
ZBD3T	Net Payment Terms Period	DZBD3T	DEC	3			ZBDXT
ZBFIX	Fixed Payment Terms	DZBFIX	CHAR	1			ZBFIX
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
ZINKZ	Exempted from interest calculation	DZINKZ	CHAR	2			ZINKZ
ZLSCH	Payment Method	SCHZW_BSEG	CHAR	1	Assigned to domain		ZLSCH
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
ZOLLD	Customs Date	DZOLLD	DATS	8			DATUM
ZOLLT	Customs Tariff Number	DZOLLT	CHAR	8			ZOLLT
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZUMSK	Target Special G/L Indicator	DZUMSK	CHAR	1	Assigned to domain		UMSKZ
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR

Key field

Non-key field

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

As GLPOSCCT_STD 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 GLPOSCCT_STD as there is no data to select.

How to access SAP table GLPOSCCT_STD

Within an ECC or HANA version of SAP you can also view further information about GLPOSCCT_STD and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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