SAP ABAP Table JVGLFLEXP (General Ledger: Plan Line Items)
Hierarchy
EA-FIN (Software Component) EA-FIN
   CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     GJVA_FAGL (Package) JVA NewGL integration # none switched objects
Basic Data
Table Category TRANSP    Transparent table 
Transparent table JVGLFLEXP   Table Relationship Diagram
Short Description General Ledger: Plan 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 RCLNT MANDT MANDT CLNT 3   0   Client T000
2 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
3 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 .INCLUDE       0   0   General Ledger: Technical Fields in Key of Line Items  
5 RLDNR FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting V_FAGL_T881_DBAL
6 .INCLUDE       0   0   General Ledger: Additional Acct Assignmt (SAP) in Key of LIs  
7 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
8 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
9 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
10 RPMAX RPMAX RPMAX NUMC 3   0   Period  
11 .INCLUDE       0   0   General ledger: Transaction attributes  
12 ACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction T022
13 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type T856
14 .INCLUDE       0   0   RTCUR + RUNIT  
15 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
16 RUNIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
17 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
18 .INCLUDE       0   0   General Ledger: Technical Fields in Data Part of Line Items  
19 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
20 RVERS RVERS RVERS CHAR 3   0   Version T894
21 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system TBDLS
22 .INCLUDE       0   0   General ledger: Main account assignment  
23 RACCT RACCT SAKNR CHAR 10   0   Account Number SKB1
24 COST_ELEM KSTAR KSTAR CHAR 10   0   Cost Element CSKB
25 .INCLUDE       0   0   General Ledger: Additional Acct Assignmt in Data Part of LIs  
26 RCNTR KOSTL KOSTL CHAR 10   0   Cost Center CSKS
27 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
28 RFAREA FKBER FKBER CHAR 16   0   Functional Area *
29 RBUSA GSBER GSBER CHAR 4   0   Business Area *
30 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
31 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
32 .INCLUDE       0   0    
33 .INCLUDE       0   0    
34 .INCLUDE       0   0   General ledger: Sender SAP additional account assignment  
35 SCNTR SKOST KOSTL CHAR 10   0   Sender cost center CSKS
36 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center CEPC
37 SFAREA SFKBER FKBER CHAR 16   0   Partner Functional Area TFKB
38 SBUSA PARGB GSBER CHAR 4   0   Trading partner's business area TGSB
39 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
40 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting FAGL_SEGM
41 .INCLUDE       0   0   General Ledger: Joint-Venture Accounting Fields  
42 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
43 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
44 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
45 .INCLUDE       0   0   Data Fields of a GL Totals Table  
46 .INCLUDE       0   0   Field Group TSL  
47 TSLVT TSLVT12 WERTV12 CURR 23   2   Balance carried forward in transaction currency  
48 TSL01 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
49 TSL02 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
50 TSL03 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
51 TSL04 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
52 TSL05 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
53 TSL06 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
54 TSL07 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
55 TSL08 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
56 TSL09 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
57 TSL10 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
58 TSL11 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
59 TSL12 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
60 TSL13 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
61 TSL14 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
62 TSL15 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
63 TSL16 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
64 .INCLUDE       0   0   Field Group HSL  
65 HSLVT HSLVT12 WERTV12 CURR 23   2   Balance carried forward in local currency  
66 HSL01 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
67 HSL02 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
68 HSL03 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
69 HSL04 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
70 HSL05 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
71 HSL06 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
72 HSL07 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
73 HSL08 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
74 HSL09 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
75 HSL10 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
76 HSL11 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
77 HSL12 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
78 HSL13 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
79 HSL14 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
80 HSL15 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
81 HSL16 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
82 .INCLUDE       0   0   Field Group KSL  
83 KSLVT KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
84 KSL01 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
85 KSL02 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
86 KSL03 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
87 KSL04 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
88 KSL05 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
89 KSL06 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
90 KSL07 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
91 KSL08 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
92 KSL09 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
93 KSL10 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
94 KSL11 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
95 KSL12 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
96 KSL13 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
97 KSL14 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
98 KSL15 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
99 KSL16 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
100 .INCLUDE       0   0   Field Group OSL  
101 OSLVT OSLVT12 WERTV12 CURR 23   2   Balance carried forward in fourth currency  
102 OSL01 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
103 OSL02 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
104 OSL03 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
105 OSL04 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
106 OSL05 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
107 OSL06 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
108 OSL07 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
109 OSL08 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
110 OSL09 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
111 OSL10 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
112 OSL11 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
113 OSL12 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
114 OSL13 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
115 OSL14 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
116 OSL15 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
117 OSL16 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
118 .INCLUDE       0   0   Field Group MSL  
119 MSLVT MSLVT12 MENGV12 QUAN 23   3   Balance carried forward of quantity  
120 MSL01 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
121 MSL02 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
122 MSL03 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
123 MSL04 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
124 MSL05 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
125 MSL06 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
126 MSL07 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
127 MSL08 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
128 MSL09 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
129 MSL10 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
130 MSL11 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
131 MSL12 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
132 MSL13 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
133 MSL14 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
134 MSL15 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
135 MSL16 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
136 .INCLUDE       0   0   Mandatory Fields of a GL Plan Line Item Table  
137 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
138 DOCTY FAGL_DOCTY FAGL_DOCTY CHAR 2   0   Document Type for Plan Documents in General Ledger FAGL_T889A
139 WSDAT WSDAT DATUM DATS 8   0   Value Date for Currency Translation  
140 REFDOCNR REFBELNR BELNR CHAR 10   0   Reference document number of an accounting document  
141 REFDOCLN REFBUZEI6 BUZEI6 NUMC 6   0   Six-digit number of the reference posting line  
142 REFDOCCT REFDOCCT DOCCT CHAR 1   0   Reference document category  
143 USNAM USNAM XUBNAME CHAR 12   0   User name USR02
144 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JVGLFLEXP ACTIV T022 ACTIVITY    
2 JVGLFLEXP COST_ELEM CSKB KSTAR    
3 JVGLFLEXP DOCTY FAGL_T889A DOCTY    
4 JVGLFLEXP LOGSYS TBDLS LOGSYS    
5 JVGLFLEXP PPRCTR CEPC PRCTR    
6 JVGLFLEXP PRCTR CEPC PRCTR    
7 JVGLFLEXP PSEGMENT FAGL_SEGM SEGMENT    
8 JVGLFLEXP RACCT SKB1 SAKNR    
9 JVGLFLEXP RASSC T880 RCOMP KEY 1 CN
10 JVGLFLEXP RBUKRS T001 BUKRS    
11 JVGLFLEXP RCLNT T000 MANDT KEY 1 CN
12 JVGLFLEXP RCNTR CSKS KOSTL    
13 JVGLFLEXP RLDNR V_FAGL_T881_DBAL RLDNR    
14 JVGLFLEXP RMVCT T856 TRTYP    
15 JVGLFLEXP RVERS T894 RVERS    
16 JVGLFLEXP SBUSA TGSB GSBER KEY 1 CN
17 JVGLFLEXP SCNTR CSKS KOSTL    
18 JVGLFLEXP SEGMENT FAGL_SEGM SEGMENT    
19 JVGLFLEXP SFAREA TFKB FKBER KEY 1 CN
20 JVGLFLEXP USNAM USR02 BNAME    
History
Last changed by/on SAP  20110901 
SAP Release Created in 605