GLREFU is an SAP table in package GBAS (FI-SL Customizing / integration / Basis), used in FI (Financial Accounting), FI-SL (Special Purpose Ledger). View details, fields & related tables of GLREFU in SAP.
- Table description : Example for FI-SL Rollup Line Items (Actual)
- Module : FI (Financial Accounting)
- Component : FI-SL (Special Purpose Ledger)
- Package : GBAS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GLREFU Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
| RLDNR | Ledger | RLDNR | RLDNR |
| RRCTY | Record Type | RRCTY | RRCTY |
| RVERS | Version | RVERS | RVERS |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| RTCUR | Currency Key | RTCUR | WAERS |
| RUNIT | Base Unit of Measure | MEINS | MEINS |
| DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
| POPER | Posting period | POPER | POPER |
| DOCCT | Document Type | DOCCT | DOCCT |
| DOCNR | Accounting Document Number | BELNR_D | BELNR |
| DOCLN | Document line | DOCLN | DOCLN |
| RBUKRS | Company Code | BUKRS | BUKRS |
| RACCT | Account Number | RACCT | SAKNR |
| RBUSA | Business Area | GSBER | GSBER |
| RCNTR | Cost Center | KOSTL | KOSTL |
| RFAREA | Functional Area | FKBER | FKBER |
| OCLNT | Original client | OCLNT | NUM3 |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| SBUKRS | Company code of partner | PBUKRS | BUKRS |
| SACCT | Partner account number | PRACCT | SAKNR |
| SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | GSBER |
| SCNTR | Partner cost center | PKOSTL | KOSTL |
| SFAREA | Partner Functional Area | SFKBER | FKBER |
| TSL | Value in Transaction Currency | VTCUR9 | WERTV9 |
| HSL | Value in local currency | VLCUR9 | WERTV9 |
| KSL | Value in group currency | VGCUR9 | WERTV9 |
| MSL | Quantity | QUAN1 | MENG8 |
| ASL | Additional Quantity | QUAN2 | MENG8 |
| AUNIT | Additional unit of measure | AUNIT | MEINS |
| SGTXT | Item Text | SGTXT | TEXT50 |
| AUTOM | Indicator: Automatic posting lines | AUTOM | TEXT1 |
| DOCTY | FI-SL Document Type | DOCTY | DOCTY |
| ACTIV | Business Transaction | GLVOR | CHAR4 |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
| REFDOCNR | Reference document number of an accounting document | REFBELNR | BELNR |
| REFRYEAR | Reference fiscal year | REFGJAHR | GJAHR |
| REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | BUZEI6 |
| REFDOCCT | Reference document category | REFDOCCT | DOCCT |
| REFACTIV | Business Transaction | GLVOR | CHAR4 |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| USNAM | User name | USNAM | XUBNAME |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWORG | Reference organisational units | AWORG | AWORG |
| ULDNR | Original ledger | ULDNR | RLDNR |
| URCTY | Original record type | URCTY | RRCTY |
| UVERS | Original version | UUVERS | RVERS |
| UDRCRK | Original debit/credit indicator | USHKZG | SHKZG |
| UBUKRS | Original company code | UBUKRS | BUKRS |
| UACCT | Original account number | UACCT | SAKNR |
| UBUSA | Original business area | UGSBER | GSBER |
| UCNTR | Original cost center | UKOSTL | KOSTL |
| UFAREA | Source Functional Area | UFKBER | FKBER |
GLREFU related tables
| Table | Note |
|---|---|
| GLREFU | Example for FI-SL Rollup Line Items (Actual) |
| GLREFV | Example for Rollup FI-SL Line Items (Plan) |
| GGREFA | Example for Global FI-SL Line Items (Actual) |
| GLREFA | Example for Local FI-SL Line Items (Actual) |
| GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup |
| GLFUNCV | Rollup plan line items table with function area for IDES |
| GGREFP | Example for Global FI-SL Line Items (Plan) |
| GLREFP | Example for Local FI-SL Line Items (Plan) |
| GLFUNCU | Rollup line item tables with function area for IDES |
| GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup |
| COFIS | Actual line items for reconciliation ledger |
| FAGLFLEXA | General Ledger: Actual Line Items |
| FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level |
| FMGLFLEXA | General Ledger: Actual Line Items |
| GLFLEXA | Flexible general ledger: Actual line items |
Related tcodes for GLREFU
Transaction codes in the same SAP package (GBAS) as the GLREFU table.
| Tcode | Description |
|---|---|
| FGM0 | Special Purpose Ledger Menu |
| GA27 | Create FI-SL Planned Assessment |
| GA28 | Change FI-SL Planned Assessment |
| GA29 | Display FI-SL Planned Assessment |
| GA2A | Delete FI-SL Planned Assessment |
| GA2B | Execute FI-SL Planned Assessment |
| GA47 | Create FI-SL Planned Distribution |
| GA48 | Change FI-SL Planned Distribution |
| GA49 | Display FI-SL Planned Distribution |
| GA4A | Delete FI-SL Planned Distribution |
| GA4B | Execute FI-SL Planned Distribution |
| GAL1 | Update Assignment Table EDIMAP |
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