SAP ABAP Table FAGL_EMU_S_KEY8 (Key for a Chain of Clearing Postings)

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

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_EMU_S_KEY8	Table Relationship Diagram
Short Description	Key for a Chain of Clearing Postings

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	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
2	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
3	S_BKPF	☐	BKPF		STRU	0	0
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
14	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
15	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
16	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
17	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
18	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
19	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
20	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
21	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
22	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
23	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
24	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
26	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
27	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency
28	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
29	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
30	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
31	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
32	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
33	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
34	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
35	DOKID	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
36	ARCID	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
37	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
38	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
39	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
40	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
41	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency
42	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency
43	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency
44	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
45	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
46	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
47	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
48	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
49	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
50	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
51	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
52	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
53	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
54	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
55	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
56	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
57	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
58	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code
59	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
60	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
61	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
62	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
63	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
64	XWVOF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
65	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal
66	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document
67	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number
68	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
69	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
70	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
71	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
72	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
73	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
74	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting
75	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group
76	PROPMANO	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
77	XBLNR_ALT	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number
78	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
79	DOCCAT	☐	DOCUMENT_CATEGORY	DOCUMENT_CATEGORY	CHAR	6	0	Classification of an FI Document
80	XSPLIT	☐	SPLIT_POSTING	XFELD	CHAR	1	0	FI Document Originates from Split Posting (Indicator)
81	CASH_ALLOC	☐	FAGL_CASH_ALLOC	BOOLE	CHAR	1	0	Cash-Relevant Document
82	FOLLOW_ON	☐	FAGL_FOLLOW_ON	FAGL_FOLLOW_ON	CHAR	1	0	Follow-on document indicator
83	XREORG	☐	FAGL_R_XDOC_REORG	FLAG	CHAR	1	0	Doc. Contains Open Item that Was Transferred During Reorg.
84	SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
85	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
86	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
87	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
88	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
89	XMCA	☐	GLE_DTE_MCA_XMCA	XFELD	CHAR	1	0	Document Originates from Multi Currency Accounting
90	.INCLU--AP	☐				0	0	F15 Append BKPF
91	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
92	.INCLU--AP	☐				0	0	IS-PS: BKPF Append Structure for Payment Requests
93	.INCLUDE	☐				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
94	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
95	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests
96	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason
97	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region
98	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
99	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
100	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
101	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
102	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
103	PSOZL	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
104	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
105	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
106	.INCLU--AP	☐				0	0	IS-PS: Append Structure for Transfer Transaction FMITPO
107	FM_UMART	☐	FM_UMART	FM_UMART	CHAR	1	0	Type of Payment Transfer
108	.INCLU--AP	☐				0	0	Credit Card: Append for BKPF
109	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
110	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type
111	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
112	.INCLU--AP	☐				0	0	Append structure for US federal government
113	SSBLK	☐	SSBLK	SSBLK	CHAR	1	0	Payment Statistical Sampling Block
114	BATCH	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
115	SNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
116	SAMPLED	☐	SAMPLED	SSBLK	CHAR	1	0	Sampled Invoice by Payment Certification
117	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
118	BLIND	☐	FM_BLIND	FM_BLIND	CHAR	1	0	Budgetary Ledger Indicator
119	OFFSET_STATUS	☐	FMFG_OFFSET_STATUS	FMFG_OFFSET_STATUS	CHAR	2	0	Treasury Offset Status
120	OFFSET_REFER_DAT	☐	FMFG_REFERRED_OFFSET_DAT	DATUM	DATS	8	0	Date Record Referred to Treasury
121	PENRC	☐	PENRC	CHAR2	CHAR	2	0	Reason for Late Payment
122	.INCLU--AP	☐				0	0	Joint Venture fields
123	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
124	T_BSEG	☐	FAGL_T_BSEG		TTYP	0	0
125	T_AUSZ_CLR	☐	TT_AUSZ_CLR		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	605