SAP ABAP Table FAGL_EMU_S_KEY4 (Key for an FI Line Item with Company Code and AUGDT)
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_S_KEY4 |
|
| Short Description | Key for an FI Line Item with Company Code and AUGDT |
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 | |
0 | 0 | Key for an FI Line Item without Company Code | |||||
| 2 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 5 | |
FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
| 6 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 7 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 8 | |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 9 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 10 | |
PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
| 11 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 12 | |
DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
| 13 | |
DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |