JVGLFLEXP - General Ledger: Plan Line Items
General Ledger: Plan Line Items information is stored in SAP table JVGLFLEXP.
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 JVGLFLEXP
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 | |
| DOCCT | Document Category | X | DOCCT | CHAR | 2 | |
| RPMAX | Period | X | RPMAX | NUMC | 6 | |
| .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 | ||
| .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 | ||
| RBUSA | Business Area | GSBER | CHAR | 8 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
| 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 | PERIOD_DATA | FAGLFLEX_PERIOD_DATA_INC | 0 | |||
| .INCLUDE | TSL | FAGLFLEX_TSL | 0 | |||
| TSLVT | Balance Carryforward in Transaction Currency | TSLVT12 | CURR | 12 | ||
| TSL01 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL02 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL03 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL04 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL05 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL06 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL07 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL08 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL09 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL10 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL11 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL12 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL13 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL14 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL15 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| TSL16 | Total of Transactions of the Period in Transaction Currency | TSLXX12 | CURR | 12 | ||
| .INCLUDE | HSL | FAGLFLEX_HSL | 0 | |||
| HSLVT | Balance Carried Forward in Local Currency | HSLVT12 | CURR | 12 | ||
| HSL01 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL02 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL03 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL04 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL05 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL06 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL07 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL08 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL09 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL10 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL11 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL12 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL13 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL14 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL15 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| HSL16 | Total of Transactions of the Period in Local Currency | HSLXX12 | CURR | 12 | ||
| .INCLUDE | KSL | FAGLFLEX_KSL | 0 | |||
| KSLVT | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL01 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL02 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL03 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL04 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL05 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL06 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL07 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL08 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL09 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL10 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL11 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL12 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL13 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL14 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL15 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| KSL16 | Total of Transactions of the Period in Group Currency | KSLXX12 | CURR | 12 | ||
| .INCLUDE | OSL | FAGLFLEX_OSL | 0 | |||
| OSLVT | Balance Carried Forward in Fourth Currency | OSLVT12 | CURR | 12 | ||
| OSL01 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL02 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL03 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL04 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL05 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL06 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL07 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL08 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL09 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL10 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL11 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL12 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL13 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL14 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL15 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| OSL16 | Total Transactions for the Period in the Fourth Currency | OSLXX12 | CURR | 12 | ||
| .INCLUDE | MSL | FAGLFLEX_MSL | 0 | |||
| MSLVT | Balance Carried Forward of Quantity | MSLVT12 | QUAN | 12 | ||
| MSL01 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL02 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL03 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL04 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL05 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL06 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL07 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL08 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL09 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL10 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL11 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL12 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL13 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL14 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL15 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| MSL16 | Total of the Transactions of Period in Units of Measure | MSLXX12 | QUAN | 12 | ||
| .INCLUDE | FIX | FAGLFLEX_PSI_FIX_INC | 0 | |||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| DOCTY | Document Type for Plan Documents in General Ledger | FAGL_DOCTY | CHAR | 4 | FAGL_T889A | |
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 16 | ||
| REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 20 | ||
| REFDOCLN | Six-Digit Number of the Reference Posting Line | REFBUZEI6 | NUMC | 12 | ||
| REFDOCCT | Reference Document Category | REFDOCCT | CHAR | 2 | ||
| USNAM | User Name | USNAM | CHAR | 24 | USR02 | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |