FAGLFLEXDF

Delta Table: G/L Totals | #transactional | Component: Basic Functions
Column Name Description
RCLNT FK Client
KEY_BUKRS Company Code
RYEAR Fiscal Year
KEY_RLDNR Ledger
SEGNO null
DRCRK Debit/Credit Indicator Show values
POPER Posting period
Column Name Description
TSL Value in Transaction Currency
💲 Currency Key of First Currency (T882G.CURR1):
HSL Value in Local Currency
💲 Currency Key of Second Currency (T882G.CURR2):
KSL Value in Group Currency
💲 Currency Key of Third Currency (T882G.CURR3):
OSL Value in Another Currency
Column Name Description
MSL Quantity
Column Name Description
Column Name Description
DRCRK Debit/Credit Indicator Show values
RRCTY Record Type Show values
Column Name Description Domain name
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
FI-SL Business Transaction FAGLFLEXDF.ACTIV == T022.ACTIVITY
Reference procedure FAGLFLEXDF.AWTYP == TTYP.AWTYP
Cost Element
  • Controlling Area
  • Cost Element
  • ?
  • Client
  • FAGLFLEXDF.KOKRS == CSKB.KOKRS
  • FAGLFLEXDF.COST_ELEM == CSKB.KSTAR
  • FAGLFLEXDF.[column in domain "DATBI"] == CSKB.DATBI
  • FAGLFLEXDF.RCLNT == CSKB.MANDT
Controlling Area
  • FAGLFLEXDF.RCLNT == TKA01.MANDT
  • FAGLFLEXDF.KOKRS == TKA01.KOKRS
Logical system FAGLFLEXDF.LOGSYS == TBDLS.LOGSYS
Partner Profit Center
  • ?
  • ?
  • Partner Profit Center
  • FAGLFLEXDF.RCLNT == CEPC.MANDT
  • FAGLFLEXDF.[column in domain "DATBI"] == CEPC.DATBI
  • FAGLFLEXDF.[column in domain "KOKRS"] == CEPC.KOKRS
  • FAGLFLEXDF.PPRCTR == CEPC.PRCTR
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • FAGLFLEXDF.RCLNT == CEPC.MANDT
  • FAGLFLEXDF.[column in domain "DATBI"] == CEPC.DATBI
  • FAGLFLEXDF.KOKRS == CEPC.KOKRS
  • FAGLFLEXDF.PRCTR == CEPC.PRCTR
Partner Segment for Segmental Reporting
Account Number
  • Company Code
  • Client
  • Account Number
  • FAGLFLEXDF.RBUKRS == SKB1.BUKRS
  • FAGLFLEXDF.RCLNT == SKB1.MANDT
  • FAGLFLEXDF.RACCT == SKB1.SAKNR
Company ID of Trading Partner
  • FAGLFLEXDF.RCLNT == T880.MANDT
  • FAGLFLEXDF.RASSC == T880.RCOMP
Company Code
  • FAGLFLEXDF.RCLNT == T001.MANDT
  • FAGLFLEXDF.RBUKRS == T001.BUKRS
Business Area
  • FAGLFLEXDF.RCLNT == TGSB.MANDT
  • FAGLFLEXDF.RBUSA == TGSB.GSBER
Client FAGLFLEXDF.RCLNT == T000.MANDT
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • FAGLFLEXDF.RCLNT == CSKS.MANDT
  • FAGLFLEXDF.[column in domain "DATBI"] == CSKS.DATBI
  • FAGLFLEXDF.RCNTR == CSKS.KOSTL
  • FAGLFLEXDF.KOKRS == CSKS.KOKRS
Functional Area
  • FAGLFLEXDF.RCLNT == TFKB.MANDT
  • FAGLFLEXDF.RFAREA == TFKB.FKBER
Transaction type
  • FAGLFLEXDF.RCLNT == T856.MANDT
  • FAGLFLEXDF.RMVCT == T856.TRTYP
Version
  • Ledger in General Ledger Accounting
  • Client
  • Version
  • FAGLFLEXDF.RLDNR == T894.RLDNR
  • FAGLFLEXDF.RCLNT == T894.MANDT
  • FAGLFLEXDF.RVERS == T894.RVERS
Trading partner's business area
  • FAGLFLEXDF.RCLNT == TGSB.MANDT
  • FAGLFLEXDF.SBUSA == TGSB.GSBER
Sender cost center
  • ?
  • Sender cost center
  • ?
  • FAGLFLEXDF.RCLNT == CSKS.MANDT
  • FAGLFLEXDF.[column in domain "DATBI"] == CSKS.DATBI
  • FAGLFLEXDF.SCNTR == CSKS.KOSTL
  • FAGLFLEXDF.[column in domain "KOKRS"] == CSKS.KOKRS
Segment for Segmental Reporting
Partner Functional Area
  • FAGLFLEXDF.RCLNT == TFKB.MANDT
  • FAGLFLEXDF.SFAREA == TFKB.FKBER