SAP ABAP Table V_FAGLCOFITRACE (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_FAGLCOFITRACE | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
3 | BELNR | CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | COEP | |
4 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | COEP | |
5 | CPUDT | FAGL_COFI_CPUDT | DATUM | DATS | 8 | 0 | Date When Log Entry Created | ||
6 | CPUTM | FAGL_COFI_CPUTM | CTME | TIMS | 6 | 0 | Time When Log Entry Created | ||
7 | TESTRUN | FAGL_COFI_TRANSFER_TESTRUN | BOOLE | CHAR | 1 | 0 | Indicator: Transfer Made in Test Run | ||
8 | XTRANSFERRED | FAGL_COFI_FLAG_TRANSFERRED | FLAG | CHAR | 1 | 0 | Indicator: CO Line Items Were Transferred to FI | ||
9 | REASON_CODE | FAGL_COFI_REASON_CODE | FAGL_COFI_REASON_CODE | CHAR | 2 | 0 | Reason for (Non-)Transferral of CO Document to FI | ||
10 | POSTING_MODE | FAGL_COFI_POSTING_MODE | FAGL_COFI_POSTING_MODE | CHAR | 1 | 0 | Posting Mode: Online Posting or Subsequent Posting | ||
11 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
12 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
13 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
14 | USNAM | FAGL_COFI_USNAM | SYCHAR12 | CHAR | 12 | 0 | User Who Created Log Entry | ||
15 | BELNR_FI | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
16 | BUKRS_FI | FAGL_COFI_BUKRS_FIDOC | BUKRS | CHAR | 4 | 0 | Company Code in FI Document | ||
17 | GJAHR_FI | FAGL_COFI_FISC_YEAR_FI | GJAHR | NUMC | 4 | 0 | Fiscal Year in FI Document | ||
18 | STFLG | CO_STFLG | FLAG | CHAR | 1 | 0 | Identifier for reversal document | ||
19 | STOKZ | CO_STOKZ | FLAG | CHAR | 1 | 0 | Indicator: Document Has Been Reversed | ||
20 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
21 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
22 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
23 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKA09 | |
24 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
25 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | TJ01 | |
26 | PAROB1 | PAROB1 | J_OBJNR | CHAR | 22 | 0 | Partner object (always filled) | ONR00 | |
27 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
28 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
29 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
30 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
31 | PBUKRS | PBUKRS | BUKRS | CHAR | 4 | 0 | Company code of partner | T001 | |
32 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | TFKB | |
33 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
34 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | FAGL_SEGM | |
35 | GEBER | FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | ||
36 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | ||
37 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
38 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
39 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
40 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
41 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
42 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
43 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
44 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
45 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
46 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | TCURC |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_FAGLCOFITRACE | AWTYP | TTYP | AWTYP | |||
2 | V_FAGLCOFITRACE | BELNR | COEP | MANDT | |||
3 | V_FAGLCOFITRACE | BUKRS | T001 | BUKRS | REF | 1 | CN |
4 | V_FAGLCOFITRACE | BUZEI | COEP | KOKRS | |||
5 | V_FAGLCOFITRACE | FKBER | TFKB | FKBER | REF | C | CN |
6 | V_FAGLCOFITRACE | GSBER | TGSB | GSBER | REF | 1 | CN |
7 | V_FAGLCOFITRACE | KOKRS | TKA01 | KOKRS | |||
8 | V_FAGLCOFITRACE | KSTAR | CSKA | KSTAR | KEY | 1 | CN |
9 | V_FAGLCOFITRACE | OBJNR | ONR00 | OBJNR | KEY | 1 | CN |
10 | V_FAGLCOFITRACE | OWAER | TCURC | WAERS | |||
11 | V_FAGLCOFITRACE | PARGB | TGSB | GSBER | REF | C | CN |
12 | V_FAGLCOFITRACE | PAROB1 | ONR00 | OBJNR | REF | C | CN |
13 | V_FAGLCOFITRACE | PBUKRS | T001 | BUKRS | REF | 1 | CN |
14 | V_FAGLCOFITRACE | PFKBER | TFKB | FKBER | REF | C | CN |
15 | V_FAGLCOFITRACE | PSEGMENT | FAGL_SEGM | SEGMENT | |||
16 | V_FAGLCOFITRACE | SEGMENT | FAGL_SEGM | SEGMENT | |||
17 | V_FAGLCOFITRACE | TWAER | TCURC | WAERS | KEY | 1 | CN |
18 | V_FAGLCOFITRACE | VERSN | TKA09 | VERSN | KEY | 1 | CN |
19 | V_FAGLCOFITRACE | VRGNG | TJ01 | VRGNG | |||
20 | V_FAGLCOFITRACE | WAERS | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |