SAP FMGLFLEXA (General Ledger: Actual Line Items) Table & Fields

FMGLFLEXA is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMGLFLEXA.
  • Table description : General Ledger: Actual Line Items
  • Module : PSM-FA
  • Parent Module : PSM
  • Package : FMGL
  • Software Component : EA-PS

FMGLFLEXA hierarchy

EA-PSPSMPSM-FAFMGLFLEXA

FMGLFLEXA Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
RYEARFiscal YearGJAHRGJAHR
DOCNRAccounting Document NumberBELNR_DBELNR
.INCLUDEGeneral Ledger: Technical Fields in Key of Line Items    
RLDNRLedger in General Ledger AccountingFAGL_RLDNRRLDNR
.INCLUDEGeneral Ledger: Additional Acct Assignmt (SAP) in Key of LIs    
RBUKRSCompany CodeBUKRSBUKRS
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
.INCLUDEGeneral ledger: Transaction attributes    
ACTIVFI-SL Business TransactionACTI1ACTIVITY
RMVCTTransaction typeRMVCTRMVCT
.INCLUDERTCUR + RUNIT    
RTCURCurrency KeyRTCURWAERS
RUNITBase Unit of MeasureMEINSMEINS
AWTYPReference procedureAWTYPAWTYP
.INCLUDEGeneral Ledger: Technical Fields in Data Part of Line Items    
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
LOGSYSLogical systemLOGSYSLOGSYS
.INCLUDEGeneral ledger: Main account assignment    
RACCTAccount NumberRACCTSAKNR
COST_ELEMCost ElementKSTARKSTAR
.INCLUDEGeneral Ledger: Additional Acct Assignmt in Data Part of LIs    
RBUSABusiness AreaGSBERGSBER
KOKRSControlling AreaKOKRSCACCD
FIKRSFinancial Management AreaFIKRSFIKRS
.INCLUDE   
.INCLUDE   
.INCLUDEGeneral Ledger: Sender Additional Acct Assgmt Public Sector    
SFAREAPartner Functional AreaSFKBERFKBER
SBUSATrading partner's business areaPARGBGSBER
RASSCCompany ID of trading partnerRASSCRCOMP
SFUNDPartner FundBP_P_GEBERBP_GEBER
SGRANT_NBRPartner GrantGM_GRANT_PARTNERGM_GRANT_NBR
.INCLUDEGeneral Ledger PS: Fund, Grant and Functional Area    
RFUNDFundBP_GEBERBP_GEBER
RGRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
RFAREAFunctional AreaFKBERFKBER
.INCLUDEValue Fields of GL Line Items Table    
TSLValue in Transaction CurrencyVTCUR12WERTV12
HSLValue in Local CurrencyVLCUR12WERTV12
KSLValue in Group CurrencyVGCUR12WERTV12
OSLValue in Another CurrencyVOCUR12WERTV12
MSLQuantityQUAN1_12MENGV12
WSLValue in Original Transaction Currency (Document Currency)VWCUR12WERTV12
.INCLUDEMandatory Fields of a GL Actual Line Item Table    
DRCRKDebit/Credit IndicatorSHKZGSHKZG
POPERPosting periodPOPERPOPER
RWCURCurrency key of the original transaction currencyRWCURWAERS
GJAHRFiscal YearGJAHRGJAHR
BUDATPosting Date in the DocumentBUDATDATUM
BELNRAccounting Document NumberBELNR_DBELNR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BSCHLPosting KeyBSCHLBSCHL
BSTATDocument StatusBSTAT_DBSTAT
LINETYPEItem categoryLINETYPELINETYPE
XSPLITMODItem changed by document splittingXSPLITMODXFELD
USNAMUser nameUSNAMXUBNAME
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
.INCLUDE