FAGL_R_BLNCE - Reorganization: Balances to Be Transferred
Reorganization: Balances to Be Transferred information is stored in SAP table FAGL_R_BLNCE.
It is part of development package FAGL_REORGANIZATION_FW in software component FI-GL-REO. This development package consists of objects that can be grouped under "Reorganization - Framework".
It is part of development package FAGL_REORGANIZATION_FW in software component FI-GL-REO. This development package consists of objects that can be grouped under "Reorganization - Framework".
Fields for table FAGL_R_BLNCE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | KEY | X | FAGL_R_S_BLNCE_KEY | 0 | ||
MANDT | Client | X | MANDT | CLNT | 6 | |
RPLAN | Reorganization Plan | X | FAGL_R_PLAN | CHAR | 20 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
RLDNR | Ledger | X | RLDNR | CHAR | 4 | |
XPRIOR | Indicator Denoting that Balances Originate from Prior Period | X | FAGL_R_XPRIOR_PERIODS | CHAR | 2 | |
RACCT | Account Number | X | RACCT | CHAR | 20 | |
PSWSL | Update Currency for General Ledger Transaction Figures | X | PSWSL | CUKY | 10 | |
OBJNR_SAP | Object Number | X | FAGL_R_OBJNR | CHAR | 40 | |
OBJNR_CUST | Object Number | X | FAGL_R_OBJNR | CHAR | 40 | |
RYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
PERIOD | Posting period | X | POPER | NUMC | 6 | |
OBJ_TYPE | Object Type | X | FAGL_R_OBJ_TYPE | CHAR | 8 | |
OBJNR | Object Number | X | FAGL_R_OBJNR | CHAR | 40 | |
GLATTR_VAL | Value of the GL Attribute for the Transfer Posting | FAGL_R_GLATTR_VAL | CHAR | 240 | ||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 12 | ||
.INCLUDE | FAGL_R_S_OBJ_KEY | 0 | ||||
VAL1 | Value of the First Key Field | FAGL_R_OBJ_VAL1 | CHAR | 80 | ||
VAL2 | Value of the Second Key Field | FAGL_R_OBJ_VAL2 | CHAR | 40 | ||
VAL3 | Value of the Third Key Field | FAGL_R_OBJ_VAL3 | CHAR | 40 | ||
VAL4 | Value of the Fourth Key Field | FAGL_R_OBJ_VAL4 | CHAR | 40 | ||
VAL5 | Value of the Fifth Key Field | FAGL_R_OBJ_VAL5 | CHAR | 40 | ||
VAL6 | Value of the Sixth Key Field | FAGL_R_OBJ_VAL6 | CHAR | 40 | ||
VAL7 | Value of the Seventh Key Field | FAGL_R_OBJ_VAL7 | CHAR | 40 | ||
VAL8 | Value of the Eighth Key Field | FAGL_R_OBJ_VAL8 | CHAR | 40 | ||
.INCLUDE | FAGL_R_MAP_SAP_INC | 0 | ||||
RMVCT | Transaction type | RMVCT | CHAR | 6 | ||
VBUND | Company ID | VBUND | CHAR | 12 | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 20 | ||
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 20 | ||
ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 8 | ||
BLNCE_ORIG | PC Reorganization: balance origin | FAGL_R_BLNCE_ORIG | CHAR | 2 | ||
.INCLUDE | CI_FAGL_R_MAP_CUST | 0 | ||||
REORG_BELNR | Doc. Number of Transfer Posting Doc. of a Reorganization | FAGL_R_REPOST_BELNR | CHAR | 20 | ||
REORG_GJAHR | Fiscal Yr of a Transfer Posting Document of a Reorganization | FAGL_R_REPOST_GJAHR | NUMC | 8 | ||
XREPOSTED | Balances Already Transferred | FAGL_R_XREPOSTED | CHAR | 2 | ||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
SIMULATED | General Flag | FLAG | CHAR | 2 | ||
NODE_ID | Node in the Derivation Hierarchy | FAGL_R_NODE_ID | INT4 | 4 |