SAP GLISDEP Table – Plan Line Item Table for Insurance (DE)

The GLISDEP table in SAP ERP or S/4HANA stores Plan Line Item Table for Insurance (DE) data. There are total 121 fields in GLISDEP table. The Plan Line Item Table for Insurance (DE) 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 GLISDEP table. It is in FS-CD: VVKK and VLXX – Common Objects (VLYY) ABAP package and is part of the Collections/Disbursements (FS-CD) module.

SAP GLISDEP Table Fields

Following is the list of fields that are available in SAP GLISDEP 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)
RCNTR Cost Center KOSTL CHAR (10)
RVSARL_VX Insurance Type VSARL_VX TLXXVAL CHAR (6)
RFUBER_VX Insurance Functional Area FUBER_VX TLXXFUB CHAR (3)
RBEBER_VX Organizational area – insurance BEBER_VX TLXXBEB CHAR (3)
RASSC Company ID of Trading Partner RASSC CHAR (6)
RRSART_VX Risk type RSART_VX CHAR (2)
RGZART_VX Underwriting Type GZART_VX CHAR (2)
LOGSYS Logical system LOGSYS TBDLS CHAR (10)
RMVCT Transaction type RMVCT T856 CHAR (3)
LAND1 Country/Region Key LAND1 T005 CHAR (3)
ANLN1 Main Asset Number ANLN1 CHAR (12)
STAGR Statistical key figure STAGR CHAR (6)
SJAHR_VX Year of loss SJAHR_VX CHAR (4)
MJAHR_VX Reporting Year MJAHR_VX CHAR (4)
BSART_VX In-Force Business Type BSART_VX CHAR (2)
SDART_VX Type of Loss SDART_VX CHAR (2)
GSART_VX Business Transaction Type GSART_VX CHAR (2)
LNDSL_VX Country Where Risk Is Situated LNDSL_VX CHAR (3)
BSGRP_VX In-Force Business Group for Pension Funds and Life Insurance BSGRP_VX CHAR (3)
SBUSA Trading Partner Business Area of the Business Partner PPARGB TGSB CHAR (4)
SCNTR Partner cost center PKOSTL CHAR (10)
TSLVT Balance carried forward in transaction currency TSLVT9_CS CURR (17)
TSL01 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL02 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL03 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL04 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL05 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL06 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL07 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL08 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL09 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL10 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL11 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL12 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL13 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL14 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL15 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
TSL16 Total of transactions of the period in transaction currency TSLXX9_CS CURR (17)
HSLVT Balance carried forward in local currency HSLVT9_CS CURR (17)
HSL01 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL02 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL03 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL04 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL05 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL06 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL07 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL08 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL09 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL10 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL11 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL12 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL13 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL14 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL15 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
HSL16 Total of transactions of the period in local currency HSLXX9_CS CURR (17)
KSLVT Balance carried forward in group currency KSLVT9_CS CURR (17)
KSL01 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL02 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL03 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL04 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL05 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL06 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL07 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL08 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL09 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL10 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL11 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL12 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL13 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL14 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL15 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
KSL16 Total of transactions of the period in group currency KSLXX9_CS CURR (17)
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 Accounting Document Number BELNR_D CHAR (10)
REFRYEAR Fiscal Year GJAHR NUMC (4)
REFDOCLN Number of Line Item Within Accounting Document BUZEI NUMC (3)
REFDOCCT Document Category DOCCT CHAR (1)
REFACTIV Business Transaction GLVOR 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)