PSWSL - Update Currency for General Ledger Transaction Figures

SAP data element PSWSL has the title "Update Currency for General Ledger Transaction Figures".
 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 PSWSL

Property
DomainWAERS
Data TypeCUKY
Length5
Decimals0
Output Length5
Supports lower caseNo
Conversion Routine
Short DescriptionCurrency
Medium DescriptionG/L Currency
Long DescriptionGeneral Ledger Currency

Tables with fields of type PSWSL

The data element PSWSL 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
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
EWUFI_SOPEMU conversion: Table for open items totalFEU0Euro Conversion: Financial Accounting
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
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
GLE_MCA_DELTAITMMCA Document Delta ItemsFAGL_MCA_PER_PLFI: MCA P&L Processing - Persistency
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
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_BLNCE_VALReorganization: Balances to Be Transferred - ValuesFAGL_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
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/ILE/TV01FAnnex reference/ILE/ANNEXAnnexing - General data
/ILE/TV01SAnnex reference - Simulation/ILE/ANNEXAnnexing - General data
/ILE/TV04MMAnnex reference MM/ILE/ANNXMMIL Localizatioon - Annexing in MM
/ILE/TV04MM_SIMAnnex reference MM For simulations only/ILE/ANNXMMIL Localizatioon - Annexing in MM
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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