SAP ABAP Table BSPL_ADJUSTMENT_POSTING (Adjustment Postings: Transaction Types)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FIN_BS_DIALOG (Package) Balance Sheet Dialog
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FIN_BS_DIALOG (Package) Balance Sheet Dialog
Basic Data
Table Category | INTTAB | Structure |
Structure | BSPL_ADJUSTMENT_POSTING | Table Relationship Diagram |
Short Description | Adjustment Postings: Transaction Types |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | SOURCE_TRANS_TYPE | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
2 | TARGET_TRANS_TYPE | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | T856 | |
3 | SOURCE_AMOUNT_10 | VLCUR12 | WERTV12 | CURR | 23 | 2 | Value in Local Currency | ||
4 | SOURCE_AMOUNT_00 | VTCUR12 | WERTV12 | CURR | 23 | 2 | Value in Transaction Currency | ||
5 | TARGET_AMOUNT_00 | VTCUR12 | WERTV12 | CURR | 23 | 2 | Value in Transaction Currency | ||
6 | SOURCE_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
7 | TARGET_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
8 | TEXT_SOURCE | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
9 | TEXT_ADJUSTMENT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
10 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | FISCAL_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | DOCUMENT_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
13 | ITEM_NO | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
14 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | LOCAL_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | POSTING_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | POSTING_DATE_SOURCE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
18 | DOC_DATE_SOURCE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
19 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
20 | SECOND_AMOUNT | VLCUR12 | WERTV12 | CURR | 23 | 2 | Value in Local Currency | ||
21 | THIRD_AMOUNT | VLCUR12 | WERTV12 | CURR | 23 | 2 | Value in Local Currency | ||
22 | SECOND_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
23 | THIRD_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
24 | SECOND_CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
25 | THIRD_CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BSPL_ADJUSTMENT_POSTING | TARGET_TRANS_TYPE | T856 | TRTYP | KEY |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |