FIGLDOC is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of FIGLDOC in SAP.
- Table description : G/L accounting: Subsequent derivations
- Module : CRM
- Parent Module : CRM
- Package : FBS
- Software Component : BBPCRM
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Definitions
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 FIGLDOC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| FUNCTION | Subsequent derivation function | GLFUNCTION | GLFUNCTION |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| CORRDOC | Adjustment document created | CORRDOC | BELNR |
| CORRYEAR | Fiscal Year | GJAHR | GJAHR |
FIGLDOC related tables
| Table | Note |
|---|---|
| FIGLDOC | G/L accounting: Subsequent derivations |
| ACCSYSTEM03 | Derivations for Accounting System |
| TFILA_GF_100 | Assignment of Derivations for Validations/Substitutions |
| TJBP_DIST_DERI | Additions to Derivations in Distribution |
| /EACC/TBTA4003 | Information for Process Control of Derivations |
| /EACC/TBTA4005 | Assignment of Generated Structures for Derivations |
| AT181 | Treasury: Subsequent Screen Control - Initial Item Groups |
| AT181T | Treasury: Texts for Subsequent Screen Control Init.Pos.Group |
| AT185 | Treasury: Starting Values for Subsequent Screen Control |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
| CATF | CATT: Subsequent Data in Test Procedure |
| CDOBLBCLMG | Subsequent Migration of Business Classes |
| CRMC_DECISION_FA | Relevance of Subsequent Process Activities |
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