SAP ABAP Table FAGL_EMU_COLL_S_BSEG (Aggregated BSEG)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FAGL_EMU_COLL_S_BSEG |
|
| Short Description | Aggregated BSEG |
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 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 2 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 3 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 4 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 5 | |
XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
| 6 | |
XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
| 7 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 8 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 9 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 10 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 11 | |
PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
| 12 | |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
| 13 | |
HSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in local currency | ||
| 14 | |
KSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in group currency | ||
| 15 | |
OSLXX12 | WERTV12 | CURR | 23 | 2 | Total transactions for the period in the fourth currency |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |