FAGL_VAL_LOG is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FAGL_VAL_LOG in SAP.
- Table description : Validation of Document Splitting: Log
- Module : FI-GL
- Parent Module : FI
- Package : FAGL_ONLINE_SPLITTER
- Software Component : SAP_FIN
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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.
SAP FAGL_VAL_LOG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUKRS | Company Code | BUKRS | BUKRS |
| MSGID | Message Class | SYMSGID | ARBGB |
| MSGTY | Message Type | SYMSGTY | SYCHAR01 |
| MSGNR | Message Number | SYMSGNO | SYMSGNO |
| MSGV1 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV2 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV3 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV4 | Message Variable | SYMSGV | SYCHAR50 |
| BLART | Document type | BLART | BLART |
| TCODE | Transaction Code | TCODE | TCODE |
| GLVOR | Business Transaction | GLVOR | CHAR4 |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| PROCESS | Business Transaction | GLPROCESS | GLPROCESS |
| PROCVAR | Business Transaction Variant | GLPROCVARI | GLPROCVARI |
| SYDATE | System Date | SYDATUM | SYDATS |
| SYTIME | System Time | SYUZEIT | SYTIME |
FAGL_VAL_LOG related tables
| Table | Note |
|---|---|
| FAGL_VAL_LOG | Validation of Document Splitting: Log |
| FAGL_SPLIT_VAL | Activation of Validation by Document Splitting |
| FAGL_VAL_PROCESS | Document Splitting: Validation Mode Dependent on Processes |
| OIRESPLITS | SSR PC: Splitting routine assignment to splitting indicato |
| T8G12 | Classify FI Document Type for Document Splitting |
| DIAGCPL_BOOKMARK | Configuration Validation: Bookmarks for Validation Reports |
| OIREVALS | SSR PC: Upload Validation assignment to Validation Groups |
| T5UPBSPA18 | Validation Field Groups per Validation Group |
| UCFV200 | Validation Method: Validation Checks |
| /SAPHT/DRMCRULE | Validation Rules: Group of Individual validation rule |
| CACS_STL_REF_P | Settlement Document Reference - Splitting |
| FAGL_EMP_PROCESS | Document Splitting: Process Adjustment for HR Postings |
| FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code |
| FDSP | Cash Mgmt Adjustment Items from Document Splitting |
| T034 | Cash Mgmt: Determine Account Assignments/Document Splitting |
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