SAP ABAP Table FAGL_FC_S_OI_UPD (Open Item Update)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_FC_S_OI_UPD | Table Relationship Diagram |
Short Description | Open Item Update |
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 | CCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | FISCAL_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | DOC_NUMBER | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | DOC_LINE | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | TARGET_LC_FIELDNR | HWTYP | HWTYP | CHAR | 1 | 0 | Local Currency Type (1,2,3) | ||
6 | UPDEVAL_DIFF | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
7 | REALIZED_DIFF | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
8 | CLEARING_DOCUMENT | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
9 | UPDEVAL_DIFF_REM2 | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
10 | UPDEVAL_DIFF_REM3 | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
11 | DELTA_UPDEVAL_DIFF | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
12 | DELTA_UPDEVAL_REM2 | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
13 | DELTA_UPDEVAL_REM3 | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
14 | VALTRGTPL_ACCT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
15 | VALTRGTPL_TYPE | FAGL_FCV_PLTYPE | FAGL_FCV_PLTYPE | CHAR | 1 | 0 | Use P&L Target Account for Expenses/Revenues | ||
16 | VALTRGTBA_ACCT | KORRK | SAKNR | CHAR | 10 | 0 | Adjustment Account | * | |
17 | XGRIR_ITEM | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
18 | XLGCLR | XLGCLR | XFELD | CHAR | 1 | 0 | Clearing Specific to Ledger Groups | ||
19 | LGOI_LDGRP_GLITEM | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
20 | LGOI_LDGRP_VALAREA | FAGL_TARGET_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Target Ledger Group | * | |
21 | LGOI_LDGRP_POST | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |