GLREFU SAP (Example for FI-SL Rollup Line Items (Actual)) Table details
Dictionary Type: Table
Description: Example for FI-SL Rollup Line Items (Actual)
Description: Example for FI-SL Rollup Line Items (Actual)
Table field list including key, data, relationships and ABAP select examples
GLREFU is a standard SAP Table which is used to store Example for FI-SL Rollup Line Items (Actual) data and is available within R/3 SAP systems depending on the version and release level.
The GLREFU table consists of various fields, each holding specific information or linking keys about Example for FI-SL Rollup Line Items (Actual) 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: Not classified
SAP GLREFU 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 | ||
RCNTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
RFAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
OCLNT | Original client | OCLNT | NUMC | 3 | NUM3 | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
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 | ||
SCNTR | Partner cost center | PKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | 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 | ||||
ASL | Additional Quantity | QUAN2 | QUAN | 15(3) | MENG8 | ||||
AUNIT | Additional unit of measure | AUNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
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 | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | DOCCT | GCT | |||
REFACTIV | Business Transaction | GLVOR | 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 | Assigned to domain | 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 | ||
UCNTR | Original cost center | UKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
UFAREA | Source Functional Area | UFKBER | CHAR | 16 | Assigned to domain | FKBER | FBE |
Key field | Non-key field |
How do I retrieve data from SAP table GLREFU using ABAP code
The following ABAP code Example will allow you to do a basic selection on GLREFU to SELECT all data from the tableDATA: WA_GLREFU TYPE GLREFU.
SELECT SINGLE *
FROM GLREFU
INTO CORRESPONDING FIELDS OF WA_GLREFU
WHERE...
How to access SAP table GLREFU
Within an ECC or HANA version of SAP you can also view further information about GLREFU 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