SAP Table FAGL_BW_LOG_TOTL
FI-GL: Log for BW Extraction: Totals Records
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The table FAGL_BW_LOG_TOTL (FI-GL: Log for BW Extraction: Totals Records) is a standard table in SAP ERP. It belongs to the package GBIW_ERP.
Technical Information
| Table | FAGL_BW_LOG_TOTL |
| Short Text | FI-GL: Log for BW Extraction: Totals Records |
| Package | GBIW_ERP |
| Table Type | Transparent Table |
Fields for Table FAGL_BW_LOG_TOTL
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| DATASOURCE | ✔ | InfoSource | RSISOURCE | CHAR | 30 | |
| REQUNR | ✔ | Request number for the data transfer | RSREQUNR | CHAR | 30 | |
| LOGTIMESTAMP | ✔ | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | |
| RECNR | ✔ | Record number of the line item record | GU_RECID | CHAR | 18 | |
| RYEAR | Fiscal year | RYEAR | NUMC | 4 | ||
| ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4 | T022 | |
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | |
| RTCUR | Currency Key | RTCUR | CUKY | 5 | * | |
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | * | |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | |
| RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | V_FAGL_T881_DBAL | |
| RRCTY | Record Type | RRCTY | CHAR | 1 | ||
| RVERS | Version | RVERS | CHAR | 3 | * | |
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
| RACCT | Account Number | RACCT | CHAR | 10 | SKB1 | |
| COST_ELEM | Cost Element | KSTAR | CHAR | 10 | CSKB | |
| RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| RCNTR | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | |
| RFAREA | Functional Area | FKBER | CHAR | 16 | TFKB | |
| RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | |
| SCNTR | Sender cost center | SKOST | CHAR | 10 | CSKS | |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | |
| SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | TFKB | |
| SBUSA | Trading partner's business area | PARGB | CHAR | 4 | TGSB | |
| RASSC | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | FAGL_SEGM | |
| QUANUNIT | Unit of Measure | ROUNIT | UNIT | 3 | * | |
| VALUETYPE | Value type for Reporting | RSVTYPE | NUMC | 3 | * | |
| CURTYPE | Currency type | RSCURTYPE | CHAR | 2 | ||
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | ||
| FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | ||
| CHARTACCTS | Chart of Accounts | KTOPL | CHAR | 4 | * | |
| UPMOD | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | ||
| VALUTYP | Valuation View | VALUTYP | NUMC | 1 | ||
| CURRUNIT | Currency Key | RSCURRENCY | CUKY | 5 | * | |
| BALANCE | Accumulated balance | RR_KUMSL | CURR | 17 | ||
| DEBIT | Total debit postings | RR_UMSOL | CURR | 17 | ||
| CREDIT | Total credit postings | RR_UMHAB | CURR | 17 | ||
| TURNOVER | Sales of the period | RR_SALES | CURR | 17 | ||
| QUANTITY | Consumption Quantity | SMEGR9 | QUAN | 17 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
| RCOMP | Company | RCOMP_D | CHAR | 6 | * | |
| RPRCTR | Receiver profit center | RPRCTR | CHAR | 10 | * | |
| SPRCTR | Sender Profit Center | SPRCTR | CHAR | 10 | * |