SAP ABAP View V_FAGLCOFITRACE (Log of Real-Time Integration CO->FI)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_FAGLCOFITRACE | |
Short Description | Log of Real-Time Integration CO->FI | |
Root table | FAGLCOFITRACE | Log of Real-Time Integration CO->FI |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | FAGLCOFITRACE | FAGLCOFITRACE | ||
2 | COEP | FAGLCOFITRACE | BELNR | E |
3 | TKA01 | FAGLCOFITRACE | KOKRS | E |
4 | COBK | COEP | BELNR | E |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | FAGLCOFITRACE | MANDT | MANDT | Client | |||
2 | KOKRS | FAGLCOFITRACE | KOKRS | KOKRS | Controlling Area | |||
3 | BELNR | FAGLCOFITRACE | BELNR | CO_BELNR | Document Number | |||
4 | BUZEI | FAGLCOFITRACE | BUZEI | CO_BUZEI | Posting row | |||
5 | CPUDT | FAGLCOFITRACE | CPUDT | FAGL_COFI_CPUDT | Date When Log Entry Created | |||
6 | CPUTM | FAGLCOFITRACE | CPUTM | FAGL_COFI_CPUTM | Time When Log Entry Created | |||
7 | TESTRUN | FAGLCOFITRACE | TESTRUN | FAGL_COFI_TRANSFER_TESTRUN | Indicator: Transfer Made in Test Run | |||
8 | XTRANSFERRED | FAGLCOFITRACE | XTRANSFERRED | FAGL_COFI_FLAG_TRANSFERRED | Indicator: CO Line Items Were Transferred to FI | |||
9 | REASON_CODE | FAGLCOFITRACE | REASON_CODE | FAGL_COFI_REASON_CODE | Reason for (Non-)Transferral of CO Document to FI | |||
10 | POSTING_MODE | FAGLCOFITRACE | POSTING_MODE | FAGL_COFI_POSTING_MODE | Posting Mode: Online Posting or Subsequent Posting | |||
11 | AWTYP | FAGLCOFITRACE | AWTYP | AWTYP | Reference procedure | |||
12 | AWORG | FAGLCOFITRACE | AWORG | AWORG | Reference organisational units | |||
13 | AWREF | FAGLCOFITRACE | AWREF | AWREF | Reference document number | |||
14 | USNAM | FAGLCOFITRACE | USNAM | FAGL_COFI_USNAM | User Who Created Log Entry | |||
15 | BELNR_FI | FAGLCOFITRACE | BELNR_FI | BELNR_D | Accounting Document Number | |||
16 | BUKRS_FI | FAGLCOFITRACE | BUKRS_FI | FAGL_COFI_BUKRS_FIDOC | Company Code in FI Document | |||
17 | GJAHR_FI | FAGLCOFITRACE | GJAHR_FI | FAGL_COFI_FISC_YEAR_FI | Fiscal Year in FI Document | |||
18 | STFLG | COBK | STFLG | CO_STFLG | Identifier for reversal document | |||
19 | STOKZ | COBK | STOKZ | CO_STOKZ | Indicator: Document Has Been Reversed | |||
20 | PERIO | COEP | PERIO | CO_PERIO | Period | |||
21 | OBJNR | COEP | OBJNR | J_OBJNR | Object number | |||
22 | GJAHR | COEP | GJAHR | GJAHR | Fiscal Year | |||
23 | VERSN | COEP | VERSN | VERSN | Version | |||
24 | KSTAR | COEP | KSTAR | KSTAR | Cost Element | |||
25 | VRGNG | COEP | VRGNG | CO_VORGANG | CO Business Transaction | |||
26 | PAROB1 | COEP | PAROB1 | PAROB1 | Partner object (always filled) | |||
27 | PARGB | COEP | PARGB | PARGB | Trading partner's business area | |||
28 | BUKRS | COEP | BUKRS | BUKRS | Company Code | |||
29 | GSBER | COEP | GSBER | GSBER | Business Area | |||
30 | FKBER | COEP | FKBER | FKBER | Functional Area | |||
31 | PBUKRS | COEP | PBUKRS | PBUKRS | Company code of partner | |||
32 | PFKBER | COEP | PFKBER | SFKBER | Partner Functional Area | |||
33 | SEGMENT | COEP | SEGMENT | FB_SEGMENT | Segment for Segmental Reporting | |||
34 | PSEGMENT | COEP | PSEGMENT | FB_PSEGMENT | Partner Segment for Segmental Reporting | |||
35 | GEBER | COEP | GEBER | FM_FUND | Fund | |||
36 | PGEBER | COEP | PGEBER | FM_PFUND | Partner Fund | |||
37 | GRANT_NBR | COEP | GRANT_NBR | GM_GRANT_NBR | Grant | |||
38 | PGRANT_NBR | COEP | PGRANT_NBR | GM_GRANT_PARTNER | Partner Grant | |||
39 | PRCTR | FAGLCOFITRACE | PRCTR | PRCTR | Profit Center | |||
40 | PPRCTR | FAGLCOFITRACE | PPRCTR | PPRCTR | Partner Profit Center | |||
41 | WKGBTR | COEP | WKGBTR | WKGXXX | Total Value in Controlling Area Currency | |||
42 | WAERS | TKA01 | WAERS | WAERS | Currency Key | |||
43 | WTGBTR | COEP | WTGBTR | WTGXXX | Total Value in Transaction Currency | |||
44 | TWAER | COEP | TWAER | TWAER | Transaction Currency | |||
45 | WOGBTR | COEP | WOGBTR | WOGXXX | Total Value in Object Currency | |||
46 | OWAER | COEP | OWAER | OWAER | Currency Key | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |