JVGLFLEXA - General Ledger: Actual Line Items
General Ledger: Actual Line Items information is stored in SAP table JVGLFLEXA.
It is part of development package GJVA_FAGL in software component CA-JVA. This development package consists of objects that can be grouped under "JVA NewGL integration # none switched objects".
It is part of development package GJVA_FAGL in software component CA-JVA. This development package consists of objects that can be grouped under "JVA NewGL integration # none switched objects".
Fields for table JVGLFLEXA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
| RYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| DOCNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| .INCLUDE | X | JVGLFLEX01_KEY | 0 | |||
| RLDNR | Ledger in General Ledger Accounting | X | FAGL_RLDNR | CHAR | 4 | V_FAGL_T881_DBAL |
| .INCLUDE | X | JVGLFLEX03_KEY | 0 | |||
| RBUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| DOCLN | Six-Character Posting Item for Ledger | X | DOCLN6 | CHAR | 12 | |
| .INCLUDE | JVGLFLEX00_INC | 0 | ||||
| ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 8 | T022 | |
| RMVCT | Transaction type | RMVCT | CHAR | 6 | T856 | |
| .INCLUDE | JVGLFLEX00_CUR_UNIT_INC | 0 | ||||
| RTCUR | Currency Key | RTCUR | CUKY | 10 | * | |
| RUNIT | Base Unit of Measure | MEINS | UNIT | 6 | * | |
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | TTYP | |
| .INCLUDE | JVGLFLEX01_DATA | 0 | ||||
| RRCTY | Record Type | RRCTY | CHAR | 2 | ||
| RVERS | Version | RVERS | CHAR | 6 | T894 | |
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
| .INCLUDE | JVGLFLEX02_INC | 0 | ||||
| RACCT | Account Number | RACCT | CHAR | 20 | SKB1 | |
| COST_ELEM | Cost Element | KSTAR | CHAR | 20 | CSKB | |
| .INCLUDE | JVGLFLEX03_DATA | 0 | ||||
| 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 | |
| .INCLUDE | CI_JVGLFLEX04 | 0 | ||||
| .INCLUDE | CI_JVGLFLEX05 | 0 | ||||
| .INCLUDE | JVGLFLEX06_INC | 0 | ||||
| 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 | |
| .INCLUDE | JVGLFLEX07_INC | 0 | ||||
| VNAME | Joint venture | JV_NAME | CHAR | 12 | * | |
| EGRUP | Equity group | JV_EGROUP | CHAR | 6 | * | |
| RECID | Recovery Indicator | JV_RECIND | CHAR | 4 | * | |
| .INCLUDE | VALUE_DATA | FAGLFLEX_SI_VALUE_DATA | 0 | |||
| TSL | Value in Transaction Currency | VTCUR12 | 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 | ||
| MSL | Quantity | QUAN1_12 | QUAN | 12 | ||
| WSL | Value in Original Transaction Currency (Document Currency) | VWCUR12 | CURR | 12 | ||
| .INCLUDE | FIX | FAGLFLEX_SI_FIX_INC | 0 | |||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| POPER | Posting period | POPER | NUMC | 6 | ||
| RWCUR | Currency key of the original transaction currency | RWCUR | CUKY | 10 | TCURC | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| BSCHL | Posting Key | BSCHL | CHAR | 4 | TBSL | |
| BSTAT | Document Status | BSTAT_D | CHAR | 2 | ||
| LINETYPE | Item Category | LINETYPE | CHAR | 10 | T8G02 | |
| XSPLITMOD | Item Changed by Document Splitting | XSPLITMOD | CHAR | 2 | ||
| USNAM | User Name | USNAM | CHAR | 24 | USR02 | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| .INCLUDE | CI_JVGLFLEXA | 0 | ||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |