SAP ABAP Table FAGL_EMU_S_OBJ_VT2 (Object Numbers + Balance Carryforwards)
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_S_OBJ_VT2 |
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Short Description | Object Numbers + Balance Carryforwards |
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 | ![]() |
G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
2 | ![]() |
G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
3 | ![]() |
G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
4 | ![]() |
G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
5 | ![]() |
G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
6 | ![]() |
G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
7 | ![]() |
G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
8 | ![]() |
G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
9 | ![]() |
G_OBJNR | INT4 | INT4 | 10 | 0 | Object number for table group | ||
10 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
11 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
12 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
13 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
14 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
15 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
16 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
17 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
18 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
19 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
20 | ![]() |
TSLXX12 | WERTV12 | CURR | 23 | 2 | Total of transactions of the period in transaction currency | ||
21 | ![]() |
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 |