SAP ABAP Table FMGLFLEXS (Reporting for Table FMGLFLEXT)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FA (Application Component) Fund Accounting
     FMGL (Package) New General Ledger for Public Sector
Basic Data
Table Category INTTAB    Structure 
Structure FMGLFLEXS   Table Relationship Diagram
Short Description Reporting for Table FMGLFLEXT    
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   FI-GL: Fixed characteristics >>> Drilldown reporting  
2 ID SEU_ID SEU_ID NUMC 6   0   Internal: Node ID  
3 VERSN VERSN_011 VERSN_011 CHAR 4   0   Financial Statement Version T011
4 ERGSL ERGSL ERGSL CHAR 10   0   Financial Statement Item  
5 CURTP ALLGCRTP CURTP CHAR 2   0   Currency Type for Sales Segments  
6 WAERS WAERS WAERS CUKY 5   0   Currency Key *
7 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts T004
8 SAK_PLUMI SAK_PLUMI SAKNR_PLUMI CHAR 11   0   Financial Statement Item/Account Number  
9 SAKFB_LONG SAKFB_LONG SAKFB_LONG CHAR 16   0   Financial Statement Item/Account No./Functional Area Long  
10 KKTPL KKTPL KTOPL CHAR 4   0   Group Chart of Accts T004
11 BILKT BILKT SAKNR CHAR 10   0   Group Account Number SKA1
12 KTOP2 KTOP2 KTOPL CHAR 4   0   Chart of Accounts According to Country Legislation T004
13 ALTKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code SKA1
14 RKTPL KTOPL KTOPL CHAR 4   0   Chart of Accounts T004
15 ADB_PFROM ADB_PFROM DATUM DATS 8   0   Period From (Average Daily Balance)  
16 ADB_PTO ADB_PTO DATUM DATS 8   0   Period To (Average Daily Balance)  
17 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
18 ACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction *
19 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
20 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
21 RUNIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
22 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
23 RLDNR FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting *
24 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
25 RVERS RVERS RVERS CHAR 3   0   Version *
26 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
27 RACCT RACCT SAKNR CHAR 10   0   Account Number *
28 COST_ELEM KSTAR KSTAR CHAR 10   0   Cost Element *
29 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
30 RBUSA GSBER GSBER CHAR 4   0   Business Area *
31 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
32 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
33 SFAREA SFKBER FKBER CHAR 16   0   Partner Functional Area *
34 SBUSA PARGB GSBER CHAR 4   0   Trading partner's business area *
35 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner *
36 SFUND BP_P_GEBER BP_GEBER CHAR 10   0   Partner Fund *
37 SGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
38 RFUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
39 RGRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
40 RFAREA FKBER FKBER CHAR 16   0   Functional Area *
41 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
42 POPER POPER POPER NUMC 3   0   Posting period  
43 .INCLUDE       0   0    
44 .INCLUDE       0   0    
45 MAXPER PERIODE NUM3 NUMC 3   0   Period  
46 PERIO JAHRPER JAHRPER NUMC 7   0   Period/year  
47 WERTB RR_WERTB WERTV9 CURR 17   2   Value: Balance Sheet Accounts  
48 WERTE RR_WERTE WERTV9 CURR 17   2   Value: P&L Accounts  
49 UMSAV RR_UMSAV WERTV9 CURR 17   2   Balance Carryforward  
50 UMSOL RR_UMSOL WERTV9 CURR 17   2   Total debit postings  
51 UMHAB RR_UMHAB WERTV9 CURR 17   2   Total credit postings  
52 UMPER RR_UMPER WERTV9 CURR 17   2   Period balance  
53 KUMSL RR_KUMSL WERTV9 CURR 17   2   Accumulated balance  
54 MENGP RR_MENGP MENGV8 QUAN 15   3   Quantity for period  
55 MENGK RR_MENGK MENGV8 QUAN 15   3   Cumulative quantity  
56 ADB_WERTB RR_WERTB WERTV9 CURR 17   2   Value: Balance Sheet Accounts  
57 ADB_WERTE RR_WERTE WERTV9 CURR 17   2   Value: P&L Accounts  
58 ADB_KUMSL ADB_KUMSL WERTV9 CURR 17   2   Average Daily Balance: Cumulated  
59 ADB_UMPER ADB_UMPER WERTV9 CURR 17   2   Average Daily Balance of Period  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMGLFLEXS ALTKT SKA1 SAKNR    
2 FMGLFLEXS BILKT SKA1 SAKNR    
3 FMGLFLEXS KKTPL T004 KTOPL    
4 FMGLFLEXS KTOP2 T004 KTOPL    
5 FMGLFLEXS KTOPL T004 KTOPL    
6 FMGLFLEXS RKTPL T004 KTOPL    
7 FMGLFLEXS VERSN T011 VERSN    
History
Last changed by/on SAP  20110901 
SAP Release Created in 600