SAP ABAP Table DTFIGL_2 (Data transfer: G/L transaction figures COS ledger to Wareh.)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FBIW (Package) Data transfer FI-AP, FI-AR, FI-GL to BIW

Basic Data

Table Category	INTTAB	Structure
Structure	DTFIGL_2	Table Relationship Diagram
Short Description	Data transfer: G/L transaction figures COS ledger to Wareh.

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	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
2	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
6	SBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	*
7	SGSBER	☐	PPARGB	GSBER	CHAR	4	0	Trading Partner Business Area of the Business Partner	*
8	SFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
9	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
10	WRTTP	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
11	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
12	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
13	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
14	CURTYPE	☐	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
15	CURRENCY	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
16	UMSOL	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
17	UMHAB	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
18	KUMSL	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
19	UPDMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	G_L_CURRCY	☐	G_L_CURRCY	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
22	ROBJNR	☐	GOBJNR_R	OBJNR	CHAR	18	0	Object number for objects (account assignment elements)
23	COBJNR	☐	GOBJNR_C	OBJNR	CHAR	18	0	Object number for transaction attributes
24	SOBJNR	☐	GOBJNR_S	OBJNR	CHAR	18	0	Object number for partner objects (accnt assignmnt elements)
25	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
26	RASSC	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
27	SACCT	☐	PRACCT	SAKNR	CHAR	10	0	Partner account number	*

History

Last changed by/on	SAP	20031111
SAP Release Created in