PSWBT - Amount for Updating in General Ledger

SAP data element PSWBT has the title "Amount for Updating in General Ledger".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element PSWBT

Property
DomainAFLE13D2O16N_TO_23D2O30N
Data TypeCURR
Length23
Decimals2
Output Length30
Supports lower caseNo
Conversion RoutineAU132
Short DescriptionG/L Amount
Medium DescriptionG/L Amount
Long DescriptionGeneral Ledger Amount

Tables with fields of type PSWBT

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

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
EWUFICRDOCEMU conversion: Documents to RFEWUDOCFEU0Euro Conversion: Financial Accounting
EWUFICRDOCEMU conversion: Documents to RFEWUDOCFEU0Euro Conversion: Financial Accounting
EWUFI_CDOCEMU conversion: Documents to RFEWUDOCFEU0Euro Conversion: Financial Accounting
EWUFI_CDOCEMU conversion: Documents to RFEWUDOCFEU0Euro Conversion: Financial Accounting
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial 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
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be CorrectedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be CorrectedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
EWUFI_TRTMEMU Implementation: Treasury documents to be correctedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
EWUFI_TRTMEMU Implementation: Treasury documents to be correctedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FAGL_R_BLNCEReorganization: Balances to Be TransferredFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
J_1AINFINVInflation: Invoices for Replacement Value DeterminationJ1AIExtended Inflation (FI)
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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