SAP ABAP Table FAGL_VALUATION_DISPLAY_001 (F107: Display Trial Postings)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_VALUATION_DISPLAY_001	Table Relationship Diagram
Short Description	F107: Display Trial Postings

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	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
13	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
14	KOART	☐	KOART	KOART	CHAR	1	0	Account type
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
17	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
24	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
25	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
26	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
27	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
28	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
29	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
30	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
31	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
32	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
33	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
34	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
35	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
36	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
37	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
38	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
39	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	605