SAP ABAP Table FAGL_BSBW_HISTLG (Valuation History of Ledger-Group-Specific Items)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FAGL_BSBW_HISTLG | Table Relationship Diagram |
Short Description | Valuation History of Ledger-Group-Specific Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
7 | BWBER | BWBER | BWBER | CHAR | 2 | 0 | Valuation Area for FI Year-End Closing | * | |
8 | METHD | UMBWM | UMBWM | CHAR | 3 | 0 | Valuation Methods in Financial Accounting | ||
9 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
10 | RLDNR | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
11 | RUNID | FAGL_RUNID | NUMC2 | NUMC | 2 | 0 | Run ID | ||
12 | TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
13 | BWSHB | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
14 | REVERSE_ID | FAGL_REVERSE_ID | NUMC2 | NUMC | 2 | 0 | Reversed by Run ID | ||
15 | FCV_STATUS | FAGL_FCV_STATUS | FAGL_FCV_STATUS | CHAR | 1 | 0 | Status of Foreign Currency Valuation | ||
16 | VALRUNKEY | FAGL_FCV_RUNKEY | NUMC10 | NUMC | 10 | 0 | Identification Number of Valuation Run | ||
17 | VALTRGTPL_ACCT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
18 | VALTRGTPL_TYPE | FAGL_FCV_PLTYPE | FAGL_FCV_PLTYPE | CHAR | 1 | 0 | Use P&L Target Account for Expenses/Revenues | ||
19 | RXDRUNKEY | FAGL_FCV_RUNKEY | NUMC10 | NUMC | 10 | 0 | Identification Number of Valuation Run | ||
20 | RXDXKDFT | XKDFT | XFELD | CHAR | 1 | 0 | Indicator: Post translations for exchange rate differences ? | ||
21 | VALTRGTBA_ACCT | KORRK | SAKNR | CHAR | 10 | 0 | Adjustment Account | * | |
22 | VALRUNKEY_NRNR | NRNR | CHAR2 | CHAR | 2 | 0 | Number range number | ||
23 | RXDRUNKEY_NRNR | NRNR | CHAR2 | CHAR | 2 | 0 | Number range number | ||
24 | LDGRP_VALAREA | FAGL_TARGET_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Target Ledger Group | * | |
25 | LDGRP_VALPOST | FAGL_TARGET_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Target Ledger Group | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |