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TVKO
VKORG
KNVP
LIFNR
LFA1
LIFNR
REGUP
BUKRS
T001
BUKRS
FAGLFLEXT

FAGLFLEXT

new general ledger: totals
fi21f · 12k · 3r

fields (21)

fieldtypelengthkeydescription
BUKRSchar4pkcompany code
PRCTRchar10pkprofit center
RACCTchar10pkaccount number
RBUSAchar4pkbusiness area
RCNTRchar10pkcost center
RFAREAchar16pkfunctional area
RLDNRchar2pkledger in general ledger accounting
RRCTYchar1pkrecord type
RTCURcuky5pkcurrency key
RVERSchar3pkversion
RYEARnumc4pkfiscal year
SEGMENTchar10pksegment for segmental reporting
HSL01curr23local currency: total of period 1
HSL02curr23local currency: total of period 2
HSL12curr23local currency: total of period 12
HSLVTcurr23carry forward balance in local currency
RHCURcuky5local currency
TSL01curr23transaction currency: total of period 1
TSL02curr23transaction currency: total of period 2
TSL12curr23transaction currency: total of period 12
TSLVTcurr23carry forward balance in transaction currency

relationships (3)

master lookup

reference to master data

references
T001
BUKRSBUKRS
N:1
FAGLFLEXA
RLDNRRLDNR
RRCTYRRCTY
RVERSRVERS
BUKRSBUKRS
RYEARRYEAR
RACCTRACCT
1:N
referenced by
FAGLFLEXA
RLDNRRLDNR
RRCTYRRCTY
RVERSRVERS
BUKRSBUKRS
RYEARRYEAR
RACCTRACCT
N:1
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