FAGLBSAS_BCK - Accounting: Secondary index for G/L accounts (cleared items)
Accounting: Secondary index for G/L accounts (cleared items) information is stored in SAP table FAGLBSAS_BCK.
It is part of development package FAGL_POSTING_SERV_EHP3_SFWC_DD in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Posting Services: DDIC Switch".
It is part of development package FAGL_POSTING_SERV_EHP3_SFWC_DD in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Posting Services: DDIC Switch".
Fields for table FAGLBSAS_BCK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
HKONT | General Ledger Account | X | HKONT | CHAR | 20 | |
AUGDT | Clearing Date | X | AUGDT | DATS | 16 | |
AUGBL | Document Number of the Clearing Document | X | AUGBL | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
BLART | Document Type | BLART | CHAR | 4 | ||
MONAT | Fiscal period | MONAT | NUMC | 4 | ||
BSCHL | Posting Key | BSCHL | CHAR | 4 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
GSBER | Business Area | GSBER | CHAR | 8 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 16 | ||
FKONT | Financial Budget Item | FIPLS | NUMC | 6 | ||
DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 12 | ||
WMWST | Tax Amount in Document Currency | WMWST | CURR | 12 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 32 | ||
AUFNR | Order Number | AUFNR_NEU | CHAR | 24 | ||
WERKS | Plant | WERKS_D | CHAR | 8 | ||
KOSTL | Cost Center | KOSTL | CHAR | 20 | ||
XOPVW | Indicator: Open Item Management? | XOPVW | CHAR | 2 | ||
VALUT | Value date | VALUT | DATS | 16 | ||
BSTAT | Document Status | BSTAT_D | CHAR | 2 | ||
BDIFF | Valuation Difference | BDIFF | CURR | 12 | ||
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 12 | ||
VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 10 | ||
WVERW | Bill of Exchange Usage Type | WVERW | CHAR | 2 | ||
DMBE2 | Amount in Second Local Currency or Global Currency | DMBE2 | CURR | 12 | ||
DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3 | CURR | 12 | ||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 12 | ||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 12 | ||
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 12 | ||
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 12 | ||
XRAGL | Indicator: Clearing Was Reversed | XRAGL | CHAR | 2 | ||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
XSTOV | Indicator: Document Is Flagged for Reversal | XSTOV | CHAR | 2 | ||
XARCH | Indicator: Document Already Archived? | XARCH | CHAR | 2 | ||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 12 | ||
XNEGP | Indicator: Negative Posting | XNEGP | CHAR | 2 | ||
RFZEI | Payment Card Item | RFZEI_CC | NUMC | 6 | ||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 20 | ||
XREF3 | Reference key for line item | XREF3 | CHAR | 40 | ||
BUPLA | Business Place | BUPLA | CHAR | 8 | ||
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 12 | ||
PPDIF2 | Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) | PPDIF2 | CURR | 12 | ||
PPDIF3 | Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) | PPDIF3 | CURR | 12 | ||
BEWAR | Transaction type | RMVCT | CHAR | 6 | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 16 | ||
DABRZ | Reference date for settlement | DABRBEZ | DATS | 16 | ||
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 26 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
FKBER | Functional Area | FKBER | CHAR | 32 | ||
FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
FISTL | Funds Center | FISTL | CHAR | 32 | ||
GEBER | Fund | BP_GEBER | CHAR | 20 | ||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 20 | ||
BUZID | Identification of the Line Item | BUZID | CHAR | 2 | ||
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 8 | ||
UZAWE | Payment method supplement | UZAWE | CHAR | 4 | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 20 | ||
PRODPER | Production Month | JVA_PROD_MONTH | ACCP | 12 | ||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 4 | ||
LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 8 | ||
REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR | 20 | ||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 8 | ||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 6 | ||
REBZT | Follow-On Document Type | REBZT | CHAR | 2 | ||
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
.INCLUDE | FIN_S_GKONT | 0 | ||||
GKONT | Offsetting Account Number | GKONT | CHAR | 20 | ||
GKART | Offsetting Account Type | GKOAR | CHAR | 2 | ||
GHKON | G/L Acct of Offsetting Acct in General Ledger Accounting | GHKONT | CHAR | 20 | ||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |