FAGL_RE_BUKRS - Cash Ledger: Company Code for Expense/Revenue

SAP data element FAGL_RE_BUKRS has the title "Cash Ledger: Company Code for Expense/Revenue".
 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_BUKRS

Property
DomainBUKRS
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionCoCde
Medium DescriptionCompany Code
Long DescriptionCompany Code

Tables with fields of type FAGL_RE_BUKRS

The data element FAGL_RE_BUKRS 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
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_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
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
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