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