Data Element list used by SAP ABAP Table FAGL_R_S_BALANCES_AGGR (Balance to Be Transferred (Aggregated))
SAP ABAP Table
FAGL_R_S_BALANCES_AGGR (Balance to Be Transferred (Aggregated)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CURTP | Currency type and valuation view | ||
| 3 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 4 | FAGL_R_GLATTR_VAL | Value of the GL Attribute for the Transfer Posting | ||
| 5 | FAGL_R_MDATTR_NEW | New Master Data Attribute | ||
| 6 | FAGL_R_OBJNR | Object Number | ||
| 7 | FAGL_R_OBJNR | Object Number | ||
| 8 | FB_PSEGMENT | Partner Segment for Segmental Reporting | ||
| 9 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 10 | FLAG | General Flag | ||
| 11 | POPER | Posting period | ||
| 12 | PPRCTR | Partner Profit Center | ||
| 13 | PRCTR | Profit Center | ||
| 14 | PSWBT | Amount for Updating in General Ledger | ||
| 15 | PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 16 | RACCT | Account Number | ||
| 17 | RMVCT | Transaction type | ||
| 18 | RYEAR | Fiscal year | ||
| 19 | VBUND | Company ID | ||
| 20 | WAERS | Currency Key | ||
| 21 | WRBTR | Amount in document currency |