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".

Fields for table FAGL_BW_LOG_TOTL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DATASOURCEInfoSourceXRSISOURCECHAR60
REQUNRRequest number for the data transferXRSREQUNRCHAR60
LOGTIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)XTIMESTAMPDEC8
RECNRRecord number of the line item recordXGU_RECIDCHAR36
RYEARFiscal yearRYEARNUMC8
ACTIVFI-SL Business TransactionACTI1CHAR8T022
RMVCTTransaction typeRMVCTCHAR6T856
RTCURCurrency KeyRTCURCUKY10
RUNITBase Unit of MeasureMEINSUNIT6
AWTYPReference procedureAWTYPCHAR10TTYP
RLDNRLedger in General Ledger AccountingFAGL_RLDNRCHAR4V_FAGL_T881_DBAL
RRCTYRecord TypeRRCTYCHAR2
RVERSVersionRVERSCHAR6
LOGSYSLogical systemLOGSYSCHAR20TBDLS
RACCTAccount NumberRACCTCHAR20SKB1
COST_ELEMCost ElementKSTARCHAR20CSKB
RBUKRSCompany CodeBUKRSCHAR8T001
RCNTRCost CenterKOSTLCHAR20CSKS
PRCTRProfit CenterPRCTRCHAR20CEPC
RFAREAFunctional AreaFKBERCHAR32TFKB
RBUSABusiness AreaGSBERCHAR8TGSB
KOKRSControlling AreaKOKRSCHAR8TKA01
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20FAGL_SEGM
SCNTRSender cost centerSKOSTCHAR20CSKS
PPRCTRPartner Profit CenterPPRCTRCHAR20CEPC
SFAREAPartner Functional AreaSFKBERCHAR32TFKB
SBUSATrading partner's business areaPARGBCHAR8TGSB
RASSCCompany ID of Trading PartnerRASSCCHAR12T880
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTCHAR20FAGL_SEGM
QUANUNITUnit of MeasureROUNITUNIT6
VALUETYPEValue type for ReportingRSVTYPENUMC6
CURTYPECurrency typeRSCURTYPECHAR4
FISCPERFiscal year / periodRSFISCPERNUMC14
FISCVARFiscal year variantRSFISCVARCHAR4
CHARTACCTSChart of AccountsKTOPLCHAR8
UPMODBW Delta Process: Record ModeRODMUPDMODCHAR2
VALUTYPValuation ViewVALUTYPNUMC2
CURRUNITCurrency KeyRSCURRENCYCUKY10
BALANCEAccumulated BalanceRR_KUMSLCURR12
DEBITTotal Debit PostingsRR_UMSOLCURR12
CREDITTotal Credit PostingsRR_UMHABCURR12
TURNOVERSales of the PeriodRR_SALESCURR12
QUANTITYConsumption QuantitySMEGR9QUAN9
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
RCOMPCompanyRCOMP_DCHAR12
RPRCTRReceiver profit centerRPRCTRCHAR20
SPRCTRSender Profit CenterSPRCTRCHAR20
GJAHRFiscal YearGJAHRNUMC8
BELNRDocument Number of an Accounting DocumentBELNR_DCHAR20
BUZEINumber of Line Item Within Accounting DocumentBUZEINUMC6
DOCLNSix-Character Posting Item for LedgerDOCLN6CHAR12
AUGBLDocument Number of the Clearing DocumentAUGBLCHAR20
AUGDTClearing DateAUGDTDATS16
AUGGJFiscal Year of Clearing DocumentAUGGJNUMC8
BTTYPEBusiness Transaction CategoryFINS_BTTYPECHAR8
KUNNRCustomer NumberKUNNRCHAR20
LIFNRAccount Number of SupplierLIFNRCHAR20
MATNRMaterial NumberMATNRCHAR80
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
DRCRKDebit/Credit IndicatorSHKZGCHAR2
POPERPosting periodPOPERNUMC6
PERIVFiscal Year VariantPERIVCHAR4
FISCYEARPERPeriod/YearJAHRPERNUMC14
BUDATPosting Date in the DocumentBUDATDATS16
BLDATDocument Date in DocumentBLDATDATS16
BLARTDocument TypeBLARTCHAR4
USNAMUser NameUSNAMCHAR24
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC8
RWCURCurrency key of the original transaction currencyRWCURCUKY10
RHCURLocal CurrencyHWAERCUKY10
RKCURControlling area currencyKWAERCUKY10
ROCURCurrency Key of Third CurrencyFAGL_CURR3CUKY10
WSLValue in Original Transaction Currency (Document Currency)VWCUR12CURR12
HSLValue in Local CurrencyVLCUR12CURR12
KSLValue in Group CurrencyVGCUR12CURR12
OSLValue in Another CurrencyVOCUR12CURR12
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