SAP ABAP Table FAGL_EMU_COLL_S_BSEG (Aggregated BSEG)
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_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 |
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Short Description | Aggregated BSEG |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | ![]() |
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 |