SAP ABAP Table FAGL_EMU_S_KEY1 (Key for an FI Line Item without Company Code)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_EMU_S_KEY1 | Table Relationship Diagram |
Short Description | Key for an FI Line Item without Company Code |
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 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
2 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
4 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
5 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
7 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
8 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
9 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
10 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
11 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
12 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 600 |