SAP ABAP Table FAGL_EMU_S_OBJ_VT2 (Object Numbers + Balance Carryforwards)
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_OBJ_VT2 | Table Relationship Diagram |
Short Description | Object Numbers + Balance Carryforwards |
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 | OBJNR00 | G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
2 | OBJNR01 | G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
3 | OBJNR02 | G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
4 | OBJNR03 | G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
5 | OBJNR04 | G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
6 | OBJNR05 | G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
7 | OBJNR06 | G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
8 | OBJNR07 | G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
9 | OBJNR08 | G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
10 | TSLVT_S | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
11 | HSLVT_S | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
12 | KSLVT_S | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
13 | OSLVT_S | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
14 | TSLVT_D | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
15 | HSLVT_D | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
16 | KSLVT_D | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
17 | OSLVT_D | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
18 | TSLVT_E | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
19 | HSLVT_E | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
20 | KSLVT_E | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
21 | OSLVT_E | TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency |
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 600 |