SAP ABAP Table FAGL_BSBW_HISTLG (Valuation History of Ledger-Group-Specific Items)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL (Application Component) General Ledger Accounting
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FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FAGL_BSBW_HISTLG |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | ![]() |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
7 | ![]() |
BWBER | BWBER | CHAR | 2 | 0 | Valuation Area for FI Year-End Closing | * | |
8 | ![]() |
UMBWM | UMBWM | CHAR | 3 | 0 | Valuation Methods in Financial Accounting | ||
9 | ![]() |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
10 | ![]() |
FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
11 | ![]() |
FAGL_RUNID | NUMC2 | NUMC | 2 | 0 | Run ID | ||
12 | ![]() |
TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
13 | ![]() |
BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
14 | ![]() |
FAGL_REVERSE_ID | NUMC2 | NUMC | 2 | 0 | Reversed by Run ID | ||
15 | ![]() |
FAGL_FCV_STATUS | FAGL_FCV_STATUS | CHAR | 1 | 0 | Status of Foreign Currency Valuation | ||
16 | ![]() |
FAGL_FCV_RUNKEY | NUMC10 | NUMC | 10 | 0 | Identification Number of Valuation Run | ||
17 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
18 | ![]() |
FAGL_FCV_PLTYPE | FAGL_FCV_PLTYPE | CHAR | 1 | 0 | Use P&L Target Account for Expenses/Revenues | ||
19 | ![]() |
FAGL_FCV_RUNKEY | NUMC10 | NUMC | 10 | 0 | Identification Number of Valuation Run | ||
20 | ![]() |
XKDFT | XFELD | CHAR | 1 | 0 | Indicator: Post translations for exchange rate differences ? | ||
21 | ![]() |
KORRK | SAKNR | CHAR | 10 | 0 | Adjustment Account | * | |
22 | ![]() |
NRNR | CHAR2 | CHAR | 2 | 0 | Number range number | ||
23 | ![]() |
NRNR | CHAR2 | CHAR | 2 | 0 | Number range number | ||
24 | ![]() |
FAGL_TARGET_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Target Ledger Group | * | |
25 | ![]() |
FAGL_TARGET_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Target Ledger Group | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |