Data Element list used by SAP ABAP Table FAGL_R_S_BLNCE_W_AMOUNTS (Balances with Values per Object/Acct/Addit. Acct Assignments)
SAP ABAP Table FAGL_R_S_BLNCE_W_AMOUNTS (Balances with Values per Object/Acct/Addit. Acct Assignments) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BUKRS Company Code
2 Data Element  FAGL_LDGRP Ledger Group
3 Data Element  FAGL_R_CUKY_VGCUR12 Group Currency
4 Data Element  FAGL_R_CUKY_VLCUR12 Local Currency
5 Data Element  FAGL_R_CUKY_VOCUR12 Other Currency
6 Data Element  FAGL_R_CUKY_VTCUR12 Transaction Currency
7 Data Element  FAGL_R_GLATTR GL Attribute for Transfer Posting
8 Data Element  FAGL_R_GLATTR_VAL Value of the GL Attribute for the Transfer Posting
9 Data Element  FAGL_R_GRP_UI Grouping Field for Entries Belonging Together
10 Data Element  FAGL_R_OBJNR Object Number
11 Data Element  FAGL_R_OBJNR Object Number
12 Data Element  FAGL_R_OBJNR Object Number
13 Data Element  FAGL_R_OBJ_TYPE Object Type
14 Data Element  FAGL_R_OBJ_VAL1 Value of the First Key Field
15 Data Element  FAGL_R_OBJ_VAL2 Value of the Second Key Field
16 Data Element  FAGL_R_OBJ_VAL3 Value of the Third Key Field
17 Data Element  FAGL_R_OBJ_VAL4 Value of the Fourth Key Field
18 Data Element  FAGL_R_OBJ_VAL5 Value of the Fifth Key Field
19 Data Element  FAGL_R_OBJ_VAL6 Value of the Sixth Key Field
20 Data Element  FAGL_R_OBJ_VAL7 Value of the Seventh Key Field
21 Data Element  FAGL_R_OBJ_VAL8 Value of the Eighth Key Field
22 Data Element  FAGL_R_PLAN Reorganization Plan
23 Data Element  FAGL_R_REPOST_BELNR Doc. Number of Transfer Posting Doc. of a Reorganization
24 Data Element  FAGL_R_REPOST_GJAHR Fiscal Yr of a Transfer Posting Document of a Reorganization
25 Data Element  FAGL_R_XGRP_LEAD_UI Leading Entry of a Grouping
26 Data Element  FAGL_R_XPRIOR_PERIODS Indicator Denoting that Balances Originate from Prior Period
27 Data Element  FB_PSEGMENT Partner Segment for Segmental Reporting
28 Data Element  FB_SEGMENT Segment for Segmental Reporting
29 Data Element  GJAHR Fiscal Year
30 Data Element  MANDT Client
31 Data Element  POPER Posting period
32 Data Element  PPRCTR Partner Profit Center
33 Data Element  PRCTR Profit Center
34 Data Element  PSWBT Amount for Updating in General Ledger
35 Data Element  PSWSL Update Currency for General Ledger Transaction Figures
36 Data Element  RACCT Account Number
37 Data Element  RMVCT Transaction type
38 Data Element  VBUND Company ID
39 Data Element  VGCUR12 Value in Group Currency
40 Data Element  VLCUR12 Value in Local Currency
41 Data Element  VOCUR12 Value in Another Currency
42 Data Element  VTCUR12 Value in Transaction Currency