SAP ABAP Table FAGL_R_S_BALANCES_AGGR (Balance to Be Transferred (Aggregated))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-REO (Application Component) General Ledger Reorganization
     ⤷ FAGL_REORGANIZATION_FW (Package) Reorganization - Framework

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_R_S_BALANCES_AGGR	Table Relationship Diagram
Short Description	Balance to Be Transferred (Aggregated)

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	.INCLUDE	☐				0	0	Balance to Be Transferred (Aggregated) - Doc. Header Data
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	*
4	XPRIOR	☐	FLAG	FLAG	CHAR	1	0	General Flag
5	RYEAR	☐	RYEAR	GJAHR	NUMC	4	0	Fiscal year
6	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
7	.INCLUDE	☐				0	0	Balance to Be Transferred (Aggregated) - Line Item Data
8	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
9	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
10	.INCLUDE	☐				0	0	Reorganization: Include for Table FAGL_RMAP_SAP
11	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
12	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
13	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
14	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
15	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
16	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
17	OBJNR_SAP	☐	FAGL_R_OBJNR	CHAR20	CHAR	20	0	Object Number
18	OBJNR_CUST	☐	FAGL_R_OBJNR	CHAR20	CHAR	20	0	Object Number
19	GLATTR_VAL	☐	FAGL_R_GLATTR_VAL	CHAR120	CHAR	120	0	Value of the GL Attribute for the Transfer Posting
20	MDATTR_NEW	☐	FAGL_R_MDATTR_NEW	CHAR120	CHAR	120	0	New Master Data Attribute
21	.INCLUDE	☐				0	0	Balance to Be Transferred (Aggregated) - Amounts
22	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
25	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger

History

Last changed by/on	SAP	20130529
SAP Release Created in	607