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