FAGL_CASH_ACCNT is a standard SAP Table which is used to store Cash Ledger: Cash-Relevant Accounts data and is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP FAGL_CASH_ACCNT Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories
|Field||Data Element||Data Type||length (Decimals)||Check table||Description||Conversion Routine|
|KTOPL||KTOPL||CHAR||4||T004||Chart of Accounts|
|ACCOUNTFRO||GACCOUNTFR||CHAR||10||SKA1||G/L account (lower limit)||ALPHA|
|ACCOUNTTO||GACCOUNTTO||CHAR||10||SKA1||G/L account (upper limit)||ALPHA|
FAGL_CASH_ACCNT - Cash Ledger: Cash-Relevant Accounts FAGL_CASHACC_TAX - Cash Account from Tax on Sales/Purchases Indicator FAGL_CARRY_FORW - Last Balance Carryforward per Company Code/Ledger FAGL_BW_LOG_TOTL - FI-GL: Log for BW Extraction: Totals Records FAGL_BW_LOG_ITEM - FI-GL: Log for BW Extraction: Line Items FAGL_BW_LOG_HEAD - FI-GL: Log for BW Extraction: Control Data