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".

Fields for table JVGLFLEXA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
RCLNTClientXMANDTCLNT6T000
RYEARFiscal YearXGJAHRNUMC8
DOCNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
.INCLUDEXJVGLFLEX01_KEY0
RLDNRLedger in General Ledger AccountingXFAGL_RLDNRCHAR4V_FAGL_T881_DBAL
.INCLUDEXJVGLFLEX03_KEY0
RBUKRSCompany CodeXBUKRSCHAR8T001
DOCLNSix-Character Posting Item for LedgerXDOCLN6CHAR12
.INCLUDEJVGLFLEX00_INC0
ACTIVFI-SL Business TransactionACTI1CHAR8T022
RMVCTTransaction typeRMVCTCHAR6T856
.INCLUDEJVGLFLEX00_CUR_UNIT_INC0
RTCURCurrency KeyRTCURCUKY10*
RUNITBase Unit of MeasureMEINSUNIT6*
AWTYPReference procedureAWTYPCHAR10TTYP
.INCLUDEJVGLFLEX01_DATA0
RRCTYRecord TypeRRCTYCHAR2
RVERSVersionRVERSCHAR6T894
LOGSYSLogical systemLOGSYSCHAR20TBDLS
.INCLUDEJVGLFLEX02_INC0
RACCTAccount NumberRACCTCHAR20SKB1
COST_ELEMCost ElementKSTARCHAR20CSKB
.INCLUDEJVGLFLEX03_DATA0
RCNTRCost CenterKOSTLCHAR20CSKS
PRCTRProfit CenterPRCTRCHAR20CEPC
RFAREAFunctional AreaFKBERCHAR32TFKB
RBUSABusiness AreaGSBERCHAR8TGSB
KOKRSControlling AreaKOKRSCHAR8TKA01
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20FAGL_SEGM
.INCLUDECI_JVGLFLEX040
.INCLUDECI_JVGLFLEX050
.INCLUDEJVGLFLEX06_INC0
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
.INCLUDEJVGLFLEX07_INC0
VNAMEJoint ventureJV_NAMECHAR12*
EGRUPEquity groupJV_EGROUPCHAR6*
RECIDRecovery IndicatorJV_RECINDCHAR4*
.INCLUDEVALUE_DATAFAGLFLEX_SI_VALUE_DATA0
TSLValue in Transaction CurrencyVTCUR12CURR12
HSLValue in Local CurrencyVLCUR12CURR12
KSLValue in Group CurrencyVGCUR12CURR12
OSLValue in Another CurrencyVOCUR12CURR12
MSLQuantityQUAN1_12QUAN12
WSLValue in Original Transaction Currency (Document Currency)VWCUR12CURR12
.INCLUDEFIXFAGLFLEX_SI_FIX_INC0
DRCRKDebit/Credit IndicatorSHKZGCHAR2
POPERPosting periodPOPERNUMC6
RWCURCurrency key of the original transaction currencyRWCURCUKY10TCURC
GJAHRFiscal YearGJAHRNUMC8
BUDATPosting Date in the DocumentBUDATDATS16
BELNRDocument Number of an Accounting DocumentBELNR_DCHAR20
BUZEINumber of Line Item Within Accounting DocumentBUZEINUMC6
BSCHLPosting KeyBSCHLCHAR4TBSL
BSTATDocument StatusBSTAT_DCHAR2
LINETYPEItem CategoryLINETYPECHAR10T8G02
XSPLITMODItem Changed by Document SplittingXSPLITMODCHAR2
USNAMUser NameUSNAMCHAR24USR02
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC8
.INCLUDECI_JVGLFLEXA0
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
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