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PSWSL Field in SAP | Update Currency for General Ledger Transaction Figures Data Element using tables

PSWSL is a data element in SAP used for storing Update Currency for General Ledger Transaction Figures data in table fields. Here is it basic details and list of tables using this PSWSL field in SAP.

  • Data Element : PSWSL
  • Description : Update Currency for General Ledger Transaction Figures
  • Data Type :CUKY

Update Currency for General Ledger Transaction Figures tables in SAP

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using PSWSL Field

TableNote
ACCTITCompressed Data from FI/CO Document
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
EWUFI_SOPEMU conversion: Table for open items total
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_R_BLNCEReorganization: Balances to Be Transferred
FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - Values
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_SPLINFOSplittling Information of Open Items
FPRL_ITEMItem Data
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
J_1AINFINVInflation: Invoices for Replacement Value Determination
J_3RFTAX_EXTRDTax Extract Detail Lines
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
TXW_S_BSEGRetrieve BSEG from archive
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
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