SAP Package FAGL_REPORTING
Reporting: New General Ledger
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The package FAGL_REPORTING (Reporting: New General Ledger) is a standard package in SAP ERP. It belongs to the parent package FINA_GL.
Technical Information
| Package | FAGL_REPORTING |
| Short Text | Reporting: New General Ledger |
| Parent Package | FINA_GL |
Function Groups
SAP Package FAGL_REPORTING contains 5 function groups.
| FAGL_ITEMS_DISPLAY | Display Modules for New GL Line Items |
|---|---|
| FAGL_ITEMS_RGRE | Drilldown Connection: Line Items: New GL |
| FAGL_ITEMS_SELECT | Read Modules: New GL: Line Items |
| FAGL_ITEMS_SELECT_FAR1 | Read Modules: New GL: Line Items:Archive |
| FAGL_ITEMS_SERVICES | Service Modules: New GL: Line Items |
Transactions
SAP Package FAGL_REPORTING contains 5 transactions.
| FAGLL03 | G/L Account Line Items (New) |
|---|---|
| S_AC0_52000887 | Receivables: Profit Center |
| S_AC0_52000888 | Payables: Profit Center |
| S_PCO_36000218 | Receivables: Segment |
| S_PCO_36000219 | Payables: Segment |
Structures
SAP Package FAGL_REPORTING contains 23 structures.
| BKPF_FS | Document Header |
|---|---|
| BSEG_FS | Line Item |
| BSID_FS | Customer Line Items |
| BSIK_FS | Vendor Line Items |
| BSIS_FS | G/L Account Line Items |
| FAGL_S_FIELD_CONV | Field Name Conversion: Source Field to Target Field |
| FAGLFLEXA_FS | General Ledger, Line Items |
| FAGLFLEXT_FS | G/L Balances |
| FAGLPOS_APRE | Payables According to General Ledger Account Assignments |
| FAGLPOS_ARRE | Receivables According to General Ledger Account Assignments |
| FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting |
| FAGLPOSE | Feilds for Reading Data: Line Items: New General Ledger |
| FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) |
| FAGLPOSR | Additional Data for Line Items: New GL (Reporting Tools) |
| FAGLPOSX | Line Item Data: New General Ledger Accounting |
| FAGLPOSY | Technical Fields and Additional Data for Line Items: New GL |
| FAGLPOSYEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## |
| KNA1_FS | Customer Master |
| KNB1_FS | Customer Company Code |
| LFA1_FS | Vendor Master |
| LFB1_FS | Vendor Company Code |
| SKA1_FS | G/L Account Master Record |
| SKB1_FS | G/L Account Company Code |
Programs
SAP Package FAGL_REPORTING contains 4 programs.
| FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display |
|---|---|
| FAGL_CORR_0001 | Correction Program F*FLEXA Tables (Fill Fields BUDAT and BSTAT) |
| FAGL_CORR_0002 | Correction Program T800M BUDAT and BSTAT Entries |
| FAGL_ITEM_SHOW_DETAIL_RGRE | General Ledger Line Item Details for Report-Report Interface |