FAGLFLEXP

General Ledger: Plan Line Items | #itemdata | Component: Basic Functions
Column Name Description
RCLNT FK Client
RYEAR Fiscal Year
DOCNR Document Number of an Accounting Document
RLDNR FK Ledger in General Ledger Accounting
RBUKRS FK Company Code
DOCLN Six-Character Posting Item for Ledger
DOCCT Document Category Show values
RPMAX Period
Column Name Description
TSLVT Balance Carryforward in Transaction Currency
TSL01 Total of Transactions of the Period in Transaction Currency
TSL02 Total of Transactions of the Period in Transaction Currency
TSL03 Total of Transactions of the Period in Transaction Currency
TSL04 Total of Transactions of the Period in Transaction Currency
TSL05 Total of Transactions of the Period in Transaction Currency
TSL06 Total of Transactions of the Period in Transaction Currency
TSL07 Total of Transactions of the Period in Transaction Currency
TSL08 Total of Transactions of the Period in Transaction Currency
TSL09 Total of Transactions of the Period in Transaction Currency
TSL10 Total of Transactions of the Period in Transaction Currency
TSL11 Total of Transactions of the Period in Transaction Currency
TSL12 Total of Transactions of the Period in Transaction Currency
TSL13 Total of Transactions of the Period in Transaction Currency
TSL14 Total of Transactions of the Period in Transaction Currency
TSL15 Total of Transactions of the Period in Transaction Currency
TSL16 Total of Transactions of the Period in Transaction Currency
💲 Currency Key of First Currency (T882G.CURR1):
HSLVT Balance Carried Forward in Local Currency
HSL01 Total of Transactions of the Period in Local Currency
HSL02 Total of Transactions of the Period in Local Currency
HSL03 Total of Transactions of the Period in Local Currency
HSL04 Total of Transactions of the Period in Local Currency
HSL05 Total of Transactions of the Period in Local Currency
HSL06 Total of Transactions of the Period in Local Currency
HSL07 Total of Transactions of the Period in Local Currency
HSL08 Total of Transactions of the Period in Local Currency
HSL09 Total of Transactions of the Period in Local Currency
HSL10 Total of Transactions of the Period in Local Currency
HSL11 Total of Transactions of the Period in Local Currency
HSL12 Total of Transactions of the Period in Local Currency
HSL13 Total of Transactions of the Period in Local Currency
HSL14 Total of Transactions of the Period in Local Currency
HSL15 Total of Transactions of the Period in Local Currency
HSL16 Total of Transactions of the Period in Local Currency
💲 Currency Key of Second Currency (T882G.CURR2):
KSLVT Total of Transactions of the Period in Group Currency
KSL01 Total of Transactions of the Period in Group Currency
KSL02 Total of Transactions of the Period in Group Currency
KSL03 Total of Transactions of the Period in Group Currency
KSL04 Total of Transactions of the Period in Group Currency
KSL05 Total of Transactions of the Period in Group Currency
KSL06 Total of Transactions of the Period in Group Currency
KSL07 Total of Transactions of the Period in Group Currency
KSL08 Total of Transactions of the Period in Group Currency
KSL09 Total of Transactions of the Period in Group Currency
KSL10 Total of Transactions of the Period in Group Currency
KSL11 Total of Transactions of the Period in Group Currency
KSL12 Total of Transactions of the Period in Group Currency
KSL13 Total of Transactions of the Period in Group Currency
KSL14 Total of Transactions of the Period in Group Currency
KSL15 Total of Transactions of the Period in Group Currency
KSL16 Total of Transactions of the Period in Group Currency
💲 Currency Key of Third Currency (T882G.CURR3):
OSLVT Balance Carried Forward in Fourth Currency
OSL01 Total Transactions for the Period in the Fourth Currency
OSL02 Total Transactions for the Period in the Fourth Currency
OSL03 Total Transactions for the Period in the Fourth Currency
OSL04 Total Transactions for the Period in the Fourth Currency
OSL05 Total Transactions for the Period in the Fourth Currency
OSL06 Total Transactions for the Period in the Fourth Currency
OSL07 Total Transactions for the Period in the Fourth Currency
OSL08 Total Transactions for the Period in the Fourth Currency
OSL09 Total Transactions for the Period in the Fourth Currency
OSL10 Total Transactions for the Period in the Fourth Currency
OSL11 Total Transactions for the Period in the Fourth Currency
OSL12 Total Transactions for the Period in the Fourth Currency
OSL13 Total Transactions for the Period in the Fourth Currency
OSL14 Total Transactions for the Period in the Fourth Currency
OSL15 Total Transactions for the Period in the Fourth Currency
OSL16 Total Transactions for the Period in the Fourth Currency
Column Name Description
MSLVT Balance Carried Forward of Quantity
MSL01 Total of the Transactions of Period in Units of Measure
MSL02 Total of the Transactions of Period in Units of Measure
MSL03 Total of the Transactions of Period in Units of Measure
MSL04 Total of the Transactions of Period in Units of Measure
MSL05 Total of the Transactions of Period in Units of Measure
MSL06 Total of the Transactions of Period in Units of Measure
MSL07 Total of the Transactions of Period in Units of Measure
MSL08 Total of the Transactions of Period in Units of Measure
MSL09 Total of the Transactions of Period in Units of Measure
MSL10 Total of the Transactions of Period in Units of Measure
MSL11 Total of the Transactions of Period in Units of Measure
MSL12 Total of the Transactions of Period in Units of Measure
MSL13 Total of the Transactions of Period in Units of Measure
MSL14 Total of the Transactions of Period in Units of Measure
MSL15 Total of the Transactions of Period in Units of Measure
MSL16 Total of the Transactions of Period in Units of Measure
Column Name Description
WSDAT Value Date for Currency Translation
Column Name Description
DOCCT Document Category Show values
RRCTY Record Type Show values
DRCRK Debit/Credit Indicator Show values
REFDOCCT Reference Document Category Show values
Column Name Description Domain name
REFDOCNR Reference document number of an accounting document BELNR
REFDOCLN Six-Digit Number of the Reference Posting Line BUZEI6
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
FI-SL Business Transaction FAGLFLEXP.ACTIV == T022.ACTIVITY
Cost Element
  • Controlling Area
  • Cost Element
  • ?
  • Client
  • FAGLFLEXP.KOKRS == CSKB.KOKRS
  • FAGLFLEXP.COST_ELEM == CSKB.KSTAR
  • FAGLFLEXP.[column in domain "DATBI"] == CSKB.DATBI
  • FAGLFLEXP.RCLNT == CSKB.MANDT
Document Type for Plan Documents in General Ledger
  • Document Type for Plan Documents in General Ledger
  • Client
Logical system FAGLFLEXP.LOGSYS == TBDLS.LOGSYS
Partner Profit Center
  • ?
  • ?
  • Partner Profit Center
  • FAGLFLEXP.RCLNT == CEPC.MANDT
  • FAGLFLEXP.[column in domain "DATBI"] == CEPC.DATBI
  • FAGLFLEXP.[column in domain "KOKRS"] == CEPC.KOKRS
  • FAGLFLEXP.PPRCTR == CEPC.PRCTR
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • FAGLFLEXP.RCLNT == CEPC.MANDT
  • FAGLFLEXP.[column in domain "DATBI"] == CEPC.DATBI
  • FAGLFLEXP.KOKRS == CEPC.KOKRS
  • FAGLFLEXP.PRCTR == CEPC.PRCTR
Partner Segment for Segmental Reporting
Account Number
  • Company Code
  • Client
  • Account Number
  • FAGLFLEXP.RBUKRS == SKB1.BUKRS
  • FAGLFLEXP.RCLNT == SKB1.MANDT
  • FAGLFLEXP.RACCT == SKB1.SAKNR
Company ID of Trading Partner
  • FAGLFLEXP.RCLNT == T880.MANDT
  • FAGLFLEXP.RASSC == T880.RCOMP
Company Code
  • FAGLFLEXP.RCLNT == T001.MANDT
  • FAGLFLEXP.RBUKRS == T001.BUKRS
Client FAGLFLEXP.RCLNT == T000.MANDT
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • FAGLFLEXP.RCLNT == CSKS.MANDT
  • FAGLFLEXP.[column in domain "DATBI"] == CSKS.DATBI
  • FAGLFLEXP.RCNTR == CSKS.KOSTL
  • FAGLFLEXP.KOKRS == CSKS.KOKRS
Transaction type
  • FAGLFLEXP.RCLNT == T856.MANDT
  • FAGLFLEXP.RMVCT == T856.TRTYP
Version
  • Ledger in General Ledger Accounting
  • Client
  • Version
  • FAGLFLEXP.RLDNR == T894.RLDNR
  • FAGLFLEXP.RCLNT == T894.MANDT
  • FAGLFLEXP.RVERS == T894.RVERS
Trading partner's business area
  • FAGLFLEXP.RCLNT == TGSB.MANDT
  • FAGLFLEXP.SBUSA == TGSB.GSBER
Sender cost center
  • ?
  • Sender cost center
  • ?
  • FAGLFLEXP.RCLNT == CSKS.MANDT
  • FAGLFLEXP.[column in domain "DATBI"] == CSKS.DATBI
  • FAGLFLEXP.SCNTR == CSKS.KOSTL
  • FAGLFLEXP.[column in domain "KOKRS"] == CSKS.KOKRS
Segment for Segmental Reporting
Partner Functional Area
  • FAGLFLEXP.RCLNT == TFKB.MANDT
  • FAGLFLEXP.SFAREA == TFKB.FKBER
User Name
  • FAGLFLEXP.RCLNT == USR02.MANDT
  • FAGLFLEXP.USNAM == USR02.BNAME