The GLFUNCV table in SAP ERP or S/4HANA stores Rollup plan line items table with function area for IDES data. There are total 117 fields in GLFUNCV table. The Rollup plan line items table with function area for IDES table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of GLFUNCV table. It is in FI-SL Customizing / integration / Basis (GBAS) ABAP package and is part of the Basic Functions (FI-SL-SL) module.
SAP GLFUNCV Table Fields
Following is the list of fields that are available in SAP GLFUNCV table. The primary key fields of the table are RCLNT (Client), GL_SIRID (Record number of the line item record).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| RCLNT | Client | MANDT | T000 | CLNT (3) |
| GL_SIRID | Record number of the line item record | GU_RECID | CHAR (18) | |
| RLDNR | Ledger | RLDNR | T881 | CHAR (2) |
| RRCTY | Record Type | RRCTY | CHAR (1) | |
| RVERS | Version | RVERS | T894 | CHAR (3) |
| RYEAR | Fiscal Year | GJAHR | NUMC (4) | |
| RTCUR | Currency Key | RTCUR | TCURC | CUKY (5) |
| RUNIT | Base Unit of Measure | MEINS | T006 | UNIT (3) |
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR (1) | |
| RPMAX | Period | RPMAX | NUMC (3) | |
| DOCCT | Document Category | DOCCT | CHAR (1) | |
| DOCNR | Accounting Document Number | BELNR_D | CHAR (10) | |
| DOCLN | Document line | DOCLN | CHAR (3) | |
| RBUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| RACCT | Account Number | RACCT | CHAR (10) | |
| RBUSA | Business Area | GSBER | TGSB | CHAR (4) |
| RFAREA | Functional Area | FKBER | TFKB | CHAR (16) |
| OCLNT | Original client | OCLNT | NUMC (3) | |
| LOGSYS | Logical system | LOGSYS | TBDLS | CHAR (10) |
| RMVCT | Transaction type | RMVCT | T856 | CHAR (3) |
| RASSC | Company ID of Trading Partner | RASSC | T880 | CHAR (6) |
| SBUKRS | Company Code of Partner | PBUKRS | T001 | CHAR (4) |
| SACCT | Partner account number | PRACCT | CHAR (10) | |
| SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | TGSB | CHAR (4) |
| SFAREA | Partner Functional Area | SFKBER | TFKB | CHAR (16) |
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR (23) | |
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR (23) | |
| HSLVT | Balance carried forward in local currency | HSLVT9 | CURR (23) | |
| HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR (23) | |
| KSLVT | Balance carried forward in group currency | KSLVT9 | CURR (23) | |
| KSL01 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL02 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL03 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL04 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL05 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL06 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL07 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL08 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL09 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL10 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL11 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL12 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL13 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL14 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL15 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| KSL16 | Total of transactions of the period in group currency | KSLXX9 | CURR (23) | |
| MSLVT | Balance carried forward of quantity | MSLVT | QUAN (15) | |
| MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN (15) | |
| SGTXT | Item Text | SGTXT | CHAR (50) | |
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR (1) | |
| DOCTY | FI-SL Document Type | DOCTY | T889 | CHAR (2) |
| ACTIV | Business Transaction | GLVOR | CHAR (4) | |
| BUDAT | Posting Date in the Document | BUDAT | DATS (8) | |
| WSDAT | Value Date for Currency Translation | WSDAT | DATS (8) | |
| REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR (10) | |
| REFRYEAR | Reference fiscal year | REFGJAHR | NUMC (4) | |
| REFDOCLN | Reference Posting Line Within the Accounting Document | REFBUZEI | NUMC (3) | |
| REFDOCCT | Reference Document Category | REFDOCCT | CHAR (1) | |
| REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR (4) | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS (8) | |
| CPUTM | Time of Entry | CPUTM | TIMS (6) | |
| USNAM | User Name | USNAM | CHAR (12) | |
| AWTYP | Reference procedure | AWTYP | TTYP | CHAR (5) |
| AWORG | Reference Organizational Units | AWORG | CHAR (10) | |
| ULDNR | Original ledger | ULDNR | T881 | CHAR (2) |
| URCTY | Original record type | URCTY | CHAR (1) | |
| UVERS | Original version | UUVERS | T894 | CHAR (3) |
| UDRCRK | Original debit/credit indicator | USHKZG | CHAR (1) | |
| UBUKRS | Original company code | UBUKRS | T001 | CHAR (4) |
| UACCT | Original account number | UACCT | CHAR (10) | |
| UBUSA | Original business area | UGSBER | TGSB | CHAR (4) |
| UFAREA | Source Functional Area | UFKBER | TFKB | CHAR (16) |
