- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
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- Cross-Application Components (CA)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
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- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FAGL_R_BLNCE
Reorganization: Balances to Be Transferred
|
#transactional
|
Component: General Ledger Reorganization
- 🔑 Keys (13)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (20)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| RPLAN | Reorganization Plan | |
| BUKRS | Company Code | |
| RLDNR | Ledger | |
| XPRIOR | Indicator Denoting that Balances Originate from Prior Period | Show values |
| RACCT | Account Number | |
| PSWSL | Update Currency for General Ledger Transaction Figures | |
| OBJNR_SAP | Object Number | |
| OBJNR_CUST | Object Number | |
| RYEAR | Fiscal Year | |
| PERIOD | Posting period | |
| OBJ_TYPE | Object Type | |
| OBJNR | Object Number |
| Column Name | Description | |
|---|---|---|
| 💲 Update Currency for General Ledger Transaction Figures (PSWSL): | ||
| PSWBT | Amount for Updating in General Ledger | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XPRIOR | Indicator Denoting that Balances Originate from Prior Period | Show values |
| BLNCE_ORIG | PC Reorganization: balance origin | Show values |
| XREPOSTED | Balances Already Transferred | Show values |
| SIMULATED | General Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLATTR_VAL | Value of the GL Attribute for the Transfer Posting | CHAR120 | |
| VAL1 | Value of the First Key Field | CHAR40 | |
| VAL2 | Value of the Second Key Field | CHAR20 | |
| VAL3 | Value of the Third Key Field | CHAR20 | |
| VAL4 | Value of the Fourth Key Field | CHAR20 | |
| VAL5 | Value of the Fifth Key Field | CHAR20 | |
| VAL6 | Value of the Sixth Key Field | CHAR20 | |
| VAL7 | Value of the Seventh Key Field | CHAR20 | |
| VAL8 | Value of the Eighth Key Field | CHAR20 | |
| RMVCT | Transaction type | RMVCT | |
| VBUND | Company ID | RCOMP | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PRCTR | Profit Center | PRCTR | |
| PPRCTR | Partner Profit Center | PRCTR | |
| ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| REORG_BELNR | Doc. Number of Transfer Posting Doc. of a Reorganization | BELNR | |
| REORG_GJAHR | Fiscal Yr of a Transfer Posting Document of a Reorganization | GJAHR | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| NODE_ID | Node in the Derivation Hierarchy | INT4 |