SAP ABAP Table FMGLFLEXA (General Ledger: Actual Line Items)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FA (Application Component) Fund Accounting
⤷
FMGL (Package) New General Ledger for Public Sector
⤷
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FMGLFLEXA |
|
| Short Description | General Ledger: Actual Line Items |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 3 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 4 | |
0 | 0 | General Ledger: Technical Fields in Key of Line Items | |||||
| 5 | |
FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | V_FAGL_T881_DBAL | |
| 6 | |
0 | 0 | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | |||||
| 7 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 8 | |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
| 9 | |
0 | 0 | General ledger: Transaction attributes | |||||
| 10 | |
ACTI1 | ACTIVITY | CHAR | 4 | 0 | FI-SL Business Transaction | T022 | |
| 11 | |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | T856 | |
| 12 | |
0 | 0 | RTCUR + RUNIT | |||||
| 13 | |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 15 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
| 16 | |
0 | 0 | General Ledger: Technical Fields in Data Part of Line Items | |||||
| 17 | |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
| 18 | |
RVERS | RVERS | CHAR | 3 | 0 | Version | * | |
| 19 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
| 20 | |
0 | 0 | General ledger: Main account assignment | |||||
| 21 | |
RACCT | SAKNR | CHAR | 10 | 0 | Account Number | SKB1 | |
| 22 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKB | |
| 23 | |
0 | 0 | General Ledger: Additional Acct Assignmt in Data Part of LIs | |||||
| 24 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 25 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 26 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 27 | |
0 | 0 | ||||||
| 28 | |
0 | 0 | ||||||
| 29 | |
0 | 0 | General Ledger: Sender Additional Acct Assgmt Public Sector | |||||
| 30 | |
SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | TFKB | |
| 31 | |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
| 32 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
| 33 | |
BP_P_GEBER | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
| 34 | |
GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | GMGR | |
| 35 | |
0 | 0 | General Ledger PS: Fund, Grant and Functional Area | |||||
| 36 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 37 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | GMGR | |
| 38 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
| 39 | |
0 | 0 | Value Fields of GL Line Items Table | |||||
| 40 | |
VTCUR12 | WERTV12 | CURR | 23 | 2 | Value in Transaction Currency | ||
| 41 | |
VLCUR12 | WERTV12 | CURR | 23 | 2 | Value in Local Currency | ||
| 42 | |
VGCUR12 | WERTV12 | CURR | 23 | 2 | Value in Group Currency | ||
| 43 | |
VOCUR12 | WERTV12 | CURR | 23 | 2 | Value in Another Currency | ||
| 44 | |
QUAN1_12 | MENGV12 | QUAN | 23 | 3 | Quantity | ||
| 45 | |
VWCUR12 | WERTV12 | CURR | 23 | 2 | Value in Original Transaction Currency (Document Currency) | ||
| 46 | |
0 | 0 | Mandatory Fields of a GL Actual Line Item Table | |||||
| 47 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 48 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 49 | |
RWCUR | WAERS | CUKY | 5 | 0 | Currency key of the original transaction currency | TCURC | |
| 50 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 51 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 52 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 53 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 54 | |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
| 55 | |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
| 56 | |
LINETYPE | LINETYPE | CHAR | 5 | 0 | Item category | T8G02 | |
| 57 | |
XSPLITMOD | XFELD | CHAR | 1 | 0 | Item changed by document splitting | ||
| 58 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | USR02 | |
| 59 | |
TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 60 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FMGLFLEXA | ACTIV | |
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| 2 | FMGLFLEXA | AWTYP | |
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| 3 | FMGLFLEXA | BSCHL | |
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| 4 | FMGLFLEXA | COST_ELEM | |
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| 5 | FMGLFLEXA | KOKRS | |
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| 6 | FMGLFLEXA | LINETYPE | |
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| 7 | FMGLFLEXA | LOGSYS | |
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| 8 | FMGLFLEXA | RACCT | |
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| 9 | FMGLFLEXA | RASSC | |
|
KEY | 1 | CN |
| 10 | FMGLFLEXA | RBUKRS | |
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| 11 | FMGLFLEXA | RBUSA | |
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| 12 | FMGLFLEXA | RCLNT | |
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KEY | 1 | CN |
| 13 | FMGLFLEXA | RFAREA | |
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| 14 | FMGLFLEXA | RGRANT_NBR | |
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| 15 | FMGLFLEXA | RLDNR | |
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| 16 | FMGLFLEXA | RMVCT | |
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| 17 | FMGLFLEXA | RWCUR | |
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| 18 | FMGLFLEXA | SBUSA | |
|
KEY | 1 | CN |
| 19 | FMGLFLEXA | SFAREA | |
|
KEY | 1 | CN |
| 20 | FMGLFLEXA | SGRANT_NBR | |
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| 21 | FMGLFLEXA | USNAM | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |