SAP ABAP Table FAGL_S_ACCOUNT_RESULT_UI (G/L Account Display)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FAGL_DOCUMENT_MAC (Package) Interface for CRM-BSP Framework
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FAGL_DOCUMENT_MAC (Package) Interface for CRM-BSP Framework
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_ACCOUNT_RESULT_UI | Table Relationship Diagram |
Short Description | G/L Account Display |
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 | OBJECT_KEY | CRMT_BSP_OBJECTKEY | CHAR | 100 | 0 | Object Key | |||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
4 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
5 | SAKAN | SAKAN | CHAR10 | CHAR | 10 | 0 | G/L account number, significant length | ||
6 | BILKT | BILKT | SAKNR | CHAR | 10 | 0 | Group Account Number | SKA1 | |
7 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
8 | KTOKS | KTOKS | KTOKS | CHAR | 4 | 0 | G/L Account Group | T077S | |
9 | MUSTR | MUSTR | MUSTR | CHAR | 10 | 0 | Number of the sample account | SKM1 | |
10 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
11 | XLOEV | XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
12 | XSPEA | XSPEA | XFELD | CHAR | 1 | 0 | Indicator: account is blocked for creation ? | ||
13 | XSPEP | XSPEP | XFELD | CHAR | 1 | 0 | Indicator: account blocked for planning ? | ||
14 | MCOD1 | MCODF | CHAR25 | CHAR | 25 | 0 | Search Term for Using Matchcode | ||
15 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
16 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
17 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
18 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
19 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
20 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
21 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
22 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
23 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | T035 | |
24 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | T036 | |
25 | FIPLS | FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
26 | FSTAG | FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | T004F | |
27 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
28 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
29 | KDFSL | KDFSL | KDFSL | CHAR | 4 | 0 | Key for Exchange Rate Differences in Foreign Currency Accts | T030S | |
30 | MITKZ | MITKZ | MITKZ | CHAR | 1 | 0 | Account is reconciliation account | ||
31 | MWSKZ | SMWSK | SMWSK | CHAR | 2 | 0 | Tax Category in Account Master Record | ||
32 | STEXT | STEXT_SKB1 | TEXT50 | CHAR | 50 | 0 | G/L account additional text | ||
33 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | T056 | |
34 | WAERS | WAERS_SKB1 | WAERS | CUKY | 5 | 0 | Account currency | TCURC | |
35 | WMETH | WMETH | WMETH | CHAR | 2 | 0 | Indicator: account managed in external system | ||
36 | XGKON | XGKON | XFELD | CHAR | 1 | 0 | Cash receipt account / cash disbursement account | ||
37 | XINTB | XINTB | XFELD | CHAR | 1 | 0 | Indicator: Is account only posted to automatically? | ||
38 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
39 | XLOEB | XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
40 | XNKON | XNKON | XFELD | CHAR | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
41 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
42 | XSPEB | XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
43 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
44 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
45 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
46 | ALTKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
47 | XMITK | XMITK | XFELD | CHAR | 1 | 0 | Indicator: Reconcil.acct ready for input at time of posting? | ||
48 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
49 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
50 | XMWNO | XMWNO | XFELD | CHAR | 1 | 0 | Indicator: Tax code is not a required field | ||
51 | XSALH | XSALH | XFELD | CHAR | 1 | 0 | Indicator: Only Manage Balances in Local Currency | ||
52 | BEWGP | BEWGP | CHAR10 | CHAR | 10 | 0 | Valuation Group | ||
53 | INFKY | J_1AIFSKS | J_1AIFSKS | CHAR | 8 | 0 | Inflation Key | J_1AINFSKS | |
54 | TOGRU | TOGRU_S | TOGRU | CHAR | 4 | 0 | Tolerance Group for G/L Accounts | T043S |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |