SI_GLPOS_N_CT SAP (GLPOS_N_CT: Standard Fields) Structure details
Dictionary Type: Structure
Description: GLPOS_N_CT: Standard Fields
Description: GLPOS_N_CT: Standard Fields
ABAP Code to SELECT data from SI_GLPOS_N_CT
Related tables to SI_GLPOS_N_CT
Access table SI_GLPOS_N_CT
Related tables to SI_GLPOS_N_CT
Access table SI_GLPOS_N_CT
Structure field list including key, data, relationships and ABAP select examples
SI_GLPOS_N_CT 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 "GLPOS_N_CT: Standard Fields" 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_SI_GLPOS_N_CT TYPE SI_GLPOS_N_CT.
The SI_GLPOS_N_CT table consists of various fields, each holding specific information or linking keys about GLPOS_N_CT: Standard Fields data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. 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 SI_GLPOS_N_CT 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| HKONT | General Ledger Account | FAGL_HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| 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 | |
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| BEWAR | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| FKBER_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
| BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| PPNAM | Name of User Who Parked this Document | PPNAM | CHAR | 12 | Assigned to domain | XUBNAME | |||
| TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | XREVERSAL | CHAR | 1 | XREVERSAL | ||||
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
| RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN_FLEX | FAGL_RLDNR |
| RTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure SI_GLPOS_N_CT using ABAP code?
As SI_GLPOS_N_CT 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 SI_GLPOS_N_CT as there is no data to select.How to access SAP table SI_GLPOS_N_CT
Within an ECC or HANA version of SAP you can also view further information about SI_GLPOS_N_CT 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