SAP ABAP Table FAGL_R_BLNCE_VAL (Reorganization: Balances to Be Transferred - Values)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-REO (Application Component) General Ledger Reorganization
⤷ FAGL_REORGANIZATION_FW (Package) Reorganization - Framework
⤷ FI-GL-REO (Application Component) General Ledger Reorganization
⤷ FAGL_REORGANIZATION_FW (Package) Reorganization - Framework
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FAGL_R_BLNCE_VAL | Table Relationship Diagram |
Short Description | Reorganization: Balances to Be Transferred - Values |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | .INCLUDE | 0 | 0 | Key Fields of Table FAGL_R_BLNCE | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | RPLAN | FAGL_R_PLAN | FAGL_R_PLAN | CHAR | 10 | 0 | Reorganization Plan | * | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
6 | XPRIOR | FAGL_R_XPRIOR_PERIODS | FLAG | CHAR | 1 | 0 | Indicator Denoting that Balances Originate from Prior Period | ||
7 | RACCT | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
8 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
9 | OBJNR_SAP | FAGL_R_OBJNR | CHAR20 | CHAR | 20 | 0 | Object Number | ||
10 | OBJNR_CUST | FAGL_R_OBJNR | CHAR20 | CHAR | 20 | 0 | Object Number | ||
11 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | PERIOD | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
13 | OBJ_TYPE | FAGL_R_OBJ_TYPE | FAGL_R_OBJ_TYPE | CHAR | 4 | 0 | Object Type | ||
14 | OBJNR | FAGL_R_OBJNR | CHAR20 | CHAR | 20 | 0 | Object Number | ||
15 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |