FAGL_BW_LOG_TOTL - FI-GL: Log for BW Extraction: Totals Records
FI-GL: Log for BW Extraction: Totals Records information is stored in SAP table FAGL_BW_LOG_TOTL.
It is part of development package GBIW_ERP in software component FI-GL-IS. This development package consists of objects that can be grouped under "Extractors for General Ledger in ERP".
It is part of development package GBIW_ERP in software component FI-GL-IS. This development package consists of objects that can be grouped under "Extractors for General Ledger in ERP".
Fields for table FAGL_BW_LOG_TOTL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DATASOURCE | InfoSource | X | RSISOURCE | CHAR | 60 | |
| REQUNR | Request number for the data transfer | X | RSREQUNR | CHAR | 60 | |
| LOGTIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | X | TIMESTAMP | DEC | 8 | |
| RECNR | Record number of the line item record | X | GU_RECID | CHAR | 36 | |
| RYEAR | Fiscal year | RYEAR | NUMC | 8 | ||
| ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 8 | T022 | |
| RMVCT | Transaction type | RMVCT | CHAR | 6 | T856 | |
| RTCUR | Currency Key | RTCUR | CUKY | 10 | ||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 6 | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | TTYP | |
| RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 4 | V_FAGL_T881_DBAL | |
| RRCTY | Record Type | RRCTY | CHAR | 2 | ||
| RVERS | Version | RVERS | CHAR | 6 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
| RACCT | Account Number | RACCT | CHAR | 20 | SKB1 | |
| COST_ELEM | Cost Element | KSTAR | CHAR | 20 | CSKB | |
| RBUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| RCNTR | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | CEPC | |
| RFAREA | Functional Area | FKBER | CHAR | 32 | TFKB | |
| RBUSA | Business Area | GSBER | CHAR | 8 | TGSB | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | FAGL_SEGM | |
| SCNTR | Sender cost center | SKOST | CHAR | 20 | CSKS | |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 20 | CEPC | |
| SFAREA | Partner Functional Area | SFKBER | CHAR | 32 | TFKB | |
| SBUSA | Trading partner's business area | PARGB | CHAR | 8 | TGSB | |
| RASSC | Company ID of Trading Partner | RASSC | CHAR | 12 | T880 | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 20 | FAGL_SEGM | |
| QUANUNIT | Unit of Measure | ROUNIT | UNIT | 6 | ||
| VALUETYPE | Value type for Reporting | RSVTYPE | NUMC | 6 | ||
| CURTYPE | Currency type | RSCURTYPE | CHAR | 4 | ||
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 14 | ||
| FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 4 | ||
| CHARTACCTS | Chart of Accounts | KTOPL | CHAR | 8 | ||
| UPMOD | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 2 | ||
| VALUTYP | Valuation View | VALUTYP | NUMC | 2 | ||
| CURRUNIT | Currency Key | RSCURRENCY | CUKY | 10 | ||
| BALANCE | Accumulated Balance | RR_KUMSL | CURR | 12 | ||
| DEBIT | Total Debit Postings | RR_UMSOL | CURR | 12 | ||
| CREDIT | Total Credit Postings | RR_UMHAB | CURR | 12 | ||
| TURNOVER | Sales of the Period | RR_SALES | CURR | 12 | ||
| QUANTITY | Consumption Quantity | SMEGR9 | QUAN | 9 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| RCOMP | Company | RCOMP_D | CHAR | 12 | ||
| RPRCTR | Receiver profit center | RPRCTR | CHAR | 20 | ||
| SPRCTR | Sender Profit Center | SPRCTR | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 12 | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 20 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 16 | ||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 8 | ||
| BTTYPE | Business Transaction Category | FINS_BTTYPE | CHAR | 8 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| POPER | Posting period | POPER | NUMC | 6 | ||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | ||
| FISCYEARPER | Period/Year | JAHRPER | NUMC | 14 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BLART | Document Type | BLART | CHAR | 4 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| RWCUR | Currency key of the original transaction currency | RWCUR | CUKY | 10 | ||
| RHCUR | Local Currency | HWAER | CUKY | 10 | ||
| RKCUR | Controlling area currency | KWAER | CUKY | 10 | ||
| ROCUR | Currency Key of Third Currency | FAGL_CURR3 | CUKY | 10 | ||
| WSL | Value in Original Transaction Currency (Document Currency) | VWCUR12 | CURR | 12 | ||
| HSL | Value in Local Currency | VLCUR12 | CURR | 12 | ||
| KSL | Value in Group Currency | VGCUR12 | CURR | 12 | ||
| OSL | Value in Another Currency | VOCUR12 | CURR | 12 |