SAP ABAP Table FAGL_S_ACC_DET_CC (Account Determination Clearing of Additional G/L Character.)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_ACC_DET_CC | Table Relationship Diagram |
Short Description | Account Determination Clearing of Additional G/L Character. |
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 | COCD | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | DEBIT | ACCT_DET_C_C_BF | STRU | 0 | 0 | ||||
3 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | ||
4 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
5 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
6 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
7 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
9 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
10 | BUZID | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
11 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
12 | VBUND | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | ||
13 | CREDIT | ACCT_DET_C_C_BF | STRU | 0 | 0 | ||||
14 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | ||
15 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
16 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
17 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
18 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
19 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
20 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
21 | BUZID | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
22 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
23 | VBUND | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 700 |