FAGL_RE_ACCOUNT - Cash Ledger: Expense or Revenue Account

SAP data element FAGL_RE_ACCOUNT has the title "Cash Ledger: Expense or Revenue Account".
 It is part of development package FAGL_CASH_LEDGER_CORE in software component FI-FM. This development package consists of objects that can be grouped under "Cash-Based Update to General Ledger Accounting - Core".

Properties of data element FAGL_RE_ACCOUNT

Property
DomainSAKNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionEx/Rev A/c
Medium DescriptionEx/Rv A/c in CL
Long DescriptionExpense or Revenue Account in CL

Tables with fields of type FAGL_RE_ACCOUNT

The data element FAGL_RE_ACCOUNT is used by fields in the following tables.

Table
Development Package
PSGLFLEX02General ledger: Main account assignmentFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
FAGL_CFR_ASGMTCash Flow Reporting: Assignment to E/R AccountFAGL_CASH_LEDGERCash-Based Update in General Ledger
FAGL_CLHCM_ASGMTCash-Basis Accounting - HCM Integration: Default RE_ACCOUNTFAGL_CASH_LEDGERCash-Based Update in General Ledger
FAGL_CLMIG_ASGMTCash Ledger Migration: Profit and Loss Acct for Opening Bal.FAGL_CASH_LEDGERCash-Based Update in General Ledger
FAGL_CL_CONSTCash Ledger: Constants for Unassigned ProcessesFAGL_CASH_LEDGERCash-Based Update in General Ledger
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_ACCIT_APPTransferTable: Appends to ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAGL_CASHACC_TAXCash Account from Tax on Sales/Purchases IndicatorFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
SKAP_SAStaging Area for PSM_D_GLACCTXFBSCR/3 customizing for G/L accounts
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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