FAGLFLEXT_BCK

General Ledger: Totals | #transactional | Component: Basic Functions
Column Name Description
RCLNT FK Client
RYEAR Fiscal Year
OBJNR00 Object Number for Table Group
OBJNR01 Object Number for Table Group
OBJNR02 Object Number for Table Group
OBJNR03 Object Number for Table Group
OBJNR04 Object Number for Table Group
OBJNR05 Object Number for Table Group
OBJNR06 Object Number for Table Group
OBJNR07 Object Number for Table Group
OBJNR08 Object Number for Table Group
DRCRK Debit/Credit Indicator 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
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 FAGLFLEXT_BCK.ACTIV == T022.ACTIVITY
Reference procedure FAGLFLEXT_BCK.AWTYP == TTYP.AWTYP
Cost Element
  • Controlling Area
  • Cost Element
  • ?
  • Client
  • FAGLFLEXT_BCK.KOKRS == CSKB.KOKRS
  • FAGLFLEXT_BCK.COST_ELEM == CSKB.KSTAR
  • FAGLFLEXT_BCK.[column in domain "DATBI"] == CSKB.DATBI
  • FAGLFLEXT_BCK.RCLNT == CSKB.MANDT
Controlling Area
  • FAGLFLEXT_BCK.RCLNT == TKA01.MANDT
  • FAGLFLEXT_BCK.KOKRS == TKA01.KOKRS
Logical system FAGLFLEXT_BCK.LOGSYS == TBDLS.LOGSYS
Partner Profit Center
  • ?
  • ?
  • Partner Profit Center
  • FAGLFLEXT_BCK.RCLNT == CEPC.MANDT
  • FAGLFLEXT_BCK.[column in domain "DATBI"] == CEPC.DATBI
  • FAGLFLEXT_BCK.[column in domain "KOKRS"] == CEPC.KOKRS
  • FAGLFLEXT_BCK.PPRCTR == CEPC.PRCTR
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • FAGLFLEXT_BCK.RCLNT == CEPC.MANDT
  • FAGLFLEXT_BCK.[column in domain "DATBI"] == CEPC.DATBI
  • FAGLFLEXT_BCK.KOKRS == CEPC.KOKRS
  • FAGLFLEXT_BCK.PRCTR == CEPC.PRCTR
Partner Segment for Segmental Reporting
Account Number
  • Company Code
  • Client
  • Account Number
  • FAGLFLEXT_BCK.RBUKRS == SKB1.BUKRS
  • FAGLFLEXT_BCK.RCLNT == SKB1.MANDT
  • FAGLFLEXT_BCK.RACCT == SKB1.SAKNR
Company ID of Trading Partner
  • FAGLFLEXT_BCK.RCLNT == T880.MANDT
  • FAGLFLEXT_BCK.RASSC == T880.RCOMP
Company Code
  • FAGLFLEXT_BCK.RCLNT == T001.MANDT
  • FAGLFLEXT_BCK.RBUKRS == T001.BUKRS
Business Area
  • FAGLFLEXT_BCK.RCLNT == TGSB.MANDT
  • FAGLFLEXT_BCK.RBUSA == TGSB.GSBER
Client FAGLFLEXT_BCK.RCLNT == T000.MANDT
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • FAGLFLEXT_BCK.RCLNT == CSKS.MANDT
  • FAGLFLEXT_BCK.[column in domain "DATBI"] == CSKS.DATBI
  • FAGLFLEXT_BCK.RCNTR == CSKS.KOSTL
  • FAGLFLEXT_BCK.KOKRS == CSKS.KOKRS
Functional Area
  • FAGLFLEXT_BCK.RCLNT == TFKB.MANDT
  • FAGLFLEXT_BCK.RFAREA == TFKB.FKBER
Transaction type
  • FAGLFLEXT_BCK.RCLNT == T856.MANDT
  • FAGLFLEXT_BCK.RMVCT == T856.TRTYP
Version
  • Ledger in General Ledger Accounting
  • Client
  • Version
  • FAGLFLEXT_BCK.RLDNR == T894.RLDNR
  • FAGLFLEXT_BCK.RCLNT == T894.MANDT
  • FAGLFLEXT_BCK.RVERS == T894.RVERS
Trading partner's business area
  • FAGLFLEXT_BCK.RCLNT == TGSB.MANDT
  • FAGLFLEXT_BCK.SBUSA == TGSB.GSBER
Sender cost center
  • ?
  • Sender cost center
  • ?
  • FAGLFLEXT_BCK.RCLNT == CSKS.MANDT
  • FAGLFLEXT_BCK.[column in domain "DATBI"] == CSKS.DATBI
  • FAGLFLEXT_BCK.SCNTR == CSKS.KOSTL
  • FAGLFLEXT_BCK.[column in domain "KOKRS"] == CSKS.KOKRS
Segment for Segmental Reporting
Partner Functional Area
  • FAGLFLEXT_BCK.RCLNT == TFKB.MANDT
  • FAGLFLEXT_BCK.SFAREA == TFKB.FKBER