FGL_BCF_PRE - Balance Carry Forward Preview Data

Balance Carry Forward Preview Data information is stored in SAP table FGL_BCF_PRE.
It is part of development package FINS_ACDOC_DB in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Database Layer".

Fields for table FGL_BCF_PRE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6
RBUKRS	Company Code	X	BUKRS	CHAR	8
RYEAR	Fiscal Year	X	GJAHR	NUMC	8
RLDNR	Ledger in General Ledger Accounting	X	FINS_LEDGER	CHAR	4
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger	X	DOCLN6	CHAR	12
XBILK	Checkbox	X	XFELD	CHAR	2
AWTYP	Reference procedure		AWTYP	CHAR	10
BLART	Document Type		BLART	CHAR	4
BTTYPE	Business Transaction Category		FINS_BTTYPE	CHAR	8
CO_OSL	Value in CO Object Currency		VCO_OCUR12	CURR	12
EPRCTR	Partner profit center for elimination of internal business		EPRCTR	CHAR	20
GLACCOUNT_TYPE	Type of a General Ledger Account		GLACCOUNT_TYPE	CHAR	2
HSL	Value in Local Currency		VLCUR12	CURR	12
KOART	Account type		KOART	CHAR	2
KOKRS	Controlling Area		KOKRS	CHAR	8
KSL	Value in Group Currency		VGCUR12	CURR	12
KTOP2	Alternative Chart of Accounts		KTOP2	CHAR	8
KTOPL	Chart of Accounts		KTOPL	CHAR	8
KTOSL	Transaction Key		KTOSL	CHAR	6
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
LOKKT	Alternative Account Number in Company Code		ALTKT_SKB1	CHAR	20
MATNR	Material Number		MATNR	CHAR	80
MSL	Quantity		QUAN1_12	QUAN	12
ORG_ACCOUNT	Balance carry forward: Profit and loss account		G_BCF_ACC_ORG	CHAR	20
TEXT_ORG_ACCOUNT	G/L Account Long Text		TXT50_SKAT	CHAR	100
OSL	Value in Another Currency		VOCUR12	CURR	12
PERIV	Fiscal Year Variant		PERIV	CHAR	4
PFSL	Fixed Price Variance in Group Currency		VPFCUR12	CURR	12
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20
PRCTR	Profit Center		PRCTR	CHAR	20
TEXT_PRCTR	General Name		KTEXT	CHAR	40
KTEXT	General Name		KTEXT	CHAR	40
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20
PSL	Total Price Variance in Group Currency		VPCUR12	CURR	12
QUANT1	Additional Quantity 1		FCO_QUAN1_L	QUAN	12
QUANT2	Additional Quantity 2		FCO_QUAN2_L	QUAN	12
QUANT3	Additional Quantity 3		FCO_QUAN3_L	QUAN	12
QUNIT1	Additional Unit of Measure 1		FCO_QUNIT1	UNIT	6
QUNIT2	Additional Unit of Measure 2		FCO_QUNIT2	UNIT	6
QUNIT3	Additional Unit of Measure 3		FCO_QUNIT3	UNIT	6
RACCT	Account Number		RACCT	CHAR	20
RASSC	Company ID of Trading Partner		RASSC	CHAR	12
RBUSA	Business Area		GSBER	CHAR	8
RCNTR	Cost Center		KOSTL	CHAR	20
RCO_OCUR	Currency Key		OWAER	CUKY	10
RFAREA	Functional Area		FKBER	CHAR	32
RHCUR	Local Currency		HWAER	CUKY	10
RHOART	Type of origin object (EC-PCA)		HOART	NUMC	4
RKCUR	Controlling area currency		KWAER	CUKY	10
RMVCT	Transaction type		RMVCT	CHAR	6
ROCUR	Currency Key of Third Currency		FAGL_CURR3	CUKY	10
RRCTY	Record Type		RRCTY	CHAR	2
RTCUR	Currency Key		RTCUR	CUKY	10
RUNIT	Base Unit of Measure		MEINS	UNIT	6
RVUNIT	Unit of Measure		CO_MEINH	UNIT	6
RVCUR	Freely Defined Currency 4		FINS_CURR4	CUKY	10
RWCUR	Currency key of the original transaction currency		RWCUR	CUKY	10
SBUSA	Trading partner's business area		PARGB	CHAR	8
SCNTR	Sender cost center		SKOST	CHAR	20
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
NAME	Text Field		TEXT50	CHAR	100
SFAREA	Partner Functional Area		SFKBER	CHAR	32
SLALITTYPE	Subledger-Specific Line Item Type		SLALITTYPE	NUMC	10
TEXT_RACCT	G/L Account Long Text		TXT50_SKAT	CHAR	100
TSL	Value in Transaction Currency		VTCUR12	CURR	12
VMSL	Valuation quantity		VQUAN1_12	QUAN	12
VORGN	Transaction Type for General Ledger		VORGN	CHAR	8
VRGNG	CO Business Transaction		CO_VORGANG	CHAR	8
VSL	Amount in Freely Defined Currency 2		FINS_VVCUR12	CURR	12
WSL	Value in Original Transaction Currency (Document Currency)		VWCUR12	CURR	12
XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
.INCLUDE				FGL_S_BCF_SI_INFO_CC_ATTR	0
BUKRS	Company Code		BUKRS	CHAR	8
LCURR	Local Currency		HWAER	CUKY	10	*
GCURR	Currency key of the ledger currency		GCURR	CUKY	10	*
OCURR	Currency Key		OWAER	CUKY	10	*
.INCLUDE				FGL_S_BCF1_SI_GEN	0
WERKS	Plant		WERKS_D	CHAR	8
.INCLUDE				FGL_S_BCF1_SI_FI	0
HBKID	Short Key for a House Bank		HBKID	CHAR	10	*
HKTID	ID for Account Details		HKTID	CHAR	10	*
.INCLUDE				FGL_S_BCF1_SI_ML	0
KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure		CK_KALNR	NUMC	24	*
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
XOBEW	Vendor Stock Valuation Indicator		XOBEW	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	*
MAT_KDAUF	Sales Document Number of Valuated Special Inventory		MLMAT_KDAUF	CHAR	20
MAT_KDPOS	Sales Document Item Number of Valuated Special Inventory		MLMAT_KDPOS	NUMC	12
MAT_PSPNR	WBS Element (internal) of Valuated Special Inventory		MLMAT_PSPNR	NUMC	16	*
MAT_LIFNR	Supplier of Valuated Special Inventory		MLMAT_LIFNR	CHAR	20
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
BWKEY	Valuation area		BWKEY	CHAR	8	*
.INCLUDE				FGL_S_BCF1_SI_CFIN	0
BUKRS_SENDER	Company Code in Sender System		BUKRS_SENDER	CHAR	8
RACCT_SENDER	General Ledger Account in Sender System		RACCT_SENDER	CHAR	20
.INCLUDE				FGL_S_BCF1_SI_FAA	0
AFABE	Real depreciation area		AFABE_D	NUMC	4	*
ANBWA	Asset Transaction Type		ANBWA	CHAR	6	*
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
MOVCAT	Transaction Type Category		FAA_MOVCAT	CHAR	4	*
ANLGR	Group Asset		ANLGR	CHAR	24	*
ANLGR2	Subnumber of Group Asset		ANLGR2	CHAR	8	*
.INCLUDE				FGL_S_BCF1_SI_CO	0
AUFNR	Order Number		AUFNR	CHAR	24	*
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PPS_POSID	Partner Work Breakdown Structure Element		FCO_PAR_POSID	CHAR	48
PS_PSPID	Project definition		PS_PSPID	CHAR	48
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
PKDAUF	Number of Partner Sales Order		PAR_KDAUF	CHAR	20
PKDPOS	Partner Sales Order Item		PAR_KDPOS	NUMC	12
PPS_PRJ_PNR	Partner Project (internal ID)		FCO_PAR_PRJ_PNR	NUMC	16	*
PPS_PSP_PNR	Partner Work Breakdown Structure Element (internal ID)		FCO_PAR_PSP_PNR	NUMC	16	*
.INCLUDE				FGL_S_BCF1_SI_PS	0
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
FISTL	Funds Center		FISTL	CHAR	32	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
RFUND	Fund		BP_GEBER	CHAR	20	*
RGRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
RBUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
SFUND	Partner Fund		BP_P_GEBER	CHAR	20	*
SGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40
SBUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20	*
BDGT_ACCOUNT	Budget Account		PSM_BDGT_ACCOUNT	CHAR	20	*
BDGT_ACCOUNT_COCODE	Budget Account Company Code		PSM_BDGT_ACCOUNT_COCODE	CHAR	8	*
.INCLUDE				FGL_S_BCF1_SI_JVA	0
VNAME	Joint venture		JV_NAME	CHAR	12	*
EGRUP	Equity group		JV_EGROUP	CHAR	6	*
RECID	Recovery Indicator		JV_RECIND	CHAR	4	*
VPTNR	Partner account number		JV_PART	CHAR	20	*
BTYPE	Billing Indicator		JV_BILIND	CHAR	4	*
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16
CBRUNID	Cutback Run ID (Joint Venture Accounting)		JV_CBRUNID	DEC	11
JVACTICITY	JVA Activity (Joint Venture Accounting)		JV_ACTIVITY	CHAR	4
PVNAME	Partner Venture (Joint Venture Accounting)		JV_PVNAME	CHAR	12	*
PEGRUP	Partner Equity Group (Joint Venture Accounting)		JV_PEGRUP	CHAR	6	*
.INCLUDE				FGL_S_BCF1_SI_RE	0
SWENR	Business Entity Number		REBDBENO	CHAR	16
SGENR	Number of Building		REBDBUNO	CHAR	16
SGRNR	Number of Land		REBDPRNO	CHAR	16
.INCLUDE				FGL_S_BCF1_SI_ACR	0
ACROBJTYPE	Type of the Accrual Object		ACR_OBJ_TYPE	CHAR	8	*
ACROBJ_ID	Identifier of the Accrual Object		ACR_OBJ_ID	CHAR	64
ACRSOBJ_ID	Identifier of the Accrual Subobject		ACR_SUBOBJ_ID	CHAR	64
ACRITMTYPE	Type of the Item of the Accrual Subobject		ACR_ITEM_TYPE	CHAR	22
.INCLUDE				FGL_S_BCF1_SI_VAL	0
VALOBJTYPE	Type of the Financial Valuation Object		VAL_OBJ_TYPE	CHAR	8	*
VALOBJ_ID	Identifier of the Financial Valuation Object		VAL_OBJ_ID	CHAR	64
VALSOBJ_ID	Identifier of the Financial Valuation Subobject		VAL_SUBOBJ_ID	CHAR	64
OPECL	Flag to Identify Closing Balance and Opening Balance		OPECL	CHAR	2
.INCLUDE				ACDOC_SI_EXT	0
.INCLUDE	JEI			INCL_EEW_ACDOC	0
ACDOC_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	COB			INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	CI_PRS_CPILS_2			CI_PRS_CPILS_2	0
OPEN_VSL	Amount in Freely Defined Currency 2		FINS_VVCUR12	CURR	12
OPEN_VMSL	Valuation quantity		VQUAN1_12	QUAN	12
OPEN_PSL	Total Price Variance in Group Currency		VPCUR12	CURR	12
OPEN_PFSL	Fixed Price Variance in Group Currency		VPFCUR12	CURR	12
OPEN_CO_OSL	Value in CO Object Currency		VCO_OCUR12	CURR	12
OPEN_WSL	Value in Original Transaction Currency (Document Currency)		VWCUR12	CURR	12
OPEN_MSL	Quantity		QUAN1_12	QUAN	12
OPEN_OSL	Value in Another Currency		VOCUR12	CURR	12
OPEN_KSL	Value in Group Currency		VGCUR12	CURR	12
OPEN_HSL	Value in Local Currency		VLCUR12	CURR	12
OPEN_TSL	Value in Transaction Currency		VTCUR12	CURR	12
CH_VSL	Amount in Freely Defined Currency 2		FINS_VVCUR12	CURR	12
CH_VMSL	Valuation quantity		VQUAN1_12	QUAN	12
CH_PSL	Total Price Variance in Group Currency		VPCUR12	CURR	12
CH_PFSL	Fixed Price Variance in Group Currency		VPFCUR12	CURR	12
CH_CO_OSL	Value in CO Object Currency		VCO_OCUR12	CURR	12
CH_WSL	Value in Original Transaction Currency (Document Currency)		VWCUR12	CURR	12
CH_MSL	Quantity		QUAN1_12	QUAN	12
CH_OSL	Value in Another Currency		VOCUR12	CURR	12
CH_KSL	Value in Group Currency		VGCUR12	CURR	12
CH_HSL	Value in Local Currency		VLCUR12	CURR	12
CH_TSL	Value in Transaction Currency		VTCUR12	CURR	12