FAGL_EMU_S_NB_BAL SAP (Totals Records: Subsidiary Ledgers) Structure details

Dictionary Type: Structure
Description: Totals Records: Subsidiary Ledgers




ABAP Code to SELECT data from FAGL_EMU_S_NB_BAL
Related tables to FAGL_EMU_S_NB_BAL
Access table FAGL_EMU_S_NB_BAL




Structure field list including key, data, relationships and ABAP select examples

FAGL_EMU_S_NB_BAL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Totals Records: Subsidiary Ledgers" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FAGL_EMU_S_NB_BAL TYPE FAGL_EMU_S_NB_BAL.

The FAGL_EMU_S_NB_BAL table consists of various fields, each holding specific information or linking keys about Totals Records: Subsidiary Ledgers data available in SAP. These include KOART (Account Type), ACCNT (Account Number of Vendor or Creditor), BUKRS (Company Code), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced


SAP FAGL_EMU_S_NB_BAL structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
RLDNRLedger RLDNRCHAR2Assigned to domainALPHARLDNRGLNH_T881
KOARTAccount Type KOARTCHAR1KOART
ACCNTAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
RTCURCurrency Key RTCURCUKY5Assigned to domainWAERSFWS
RBUSABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
SHBKZSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
DRCRKDebit/Credit Indicator SHKZGCHAR1SHKZG
UM01STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM01HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM01USales in the Posting Period UMXXUCURR15(2) UMXXX
UM02STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM02HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM02USales in the Posting Period UMXXUCURR15(2) UMXXX
UM03STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM03HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM03USales in the Posting Period UMXXUCURR15(2) UMXXX
UM04STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM04HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM04USales in the Posting Period UMXXUCURR15(2) UMXXX
UM05STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM05HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM05USales in the Posting Period UMXXUCURR15(2) UMXXX
UM06STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM06HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM06USales in the Posting Period UMXXUCURR15(2) UMXXX
UM07STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM07HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM07USales in the Posting Period UMXXUCURR15(2) UMXXX
UM08STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM08HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM08USales in the Posting Period UMXXUCURR15(2) UMXXX
UM09STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM09HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM09USales in the Posting Period UMXXUCURR15(2) UMXXX
UM10STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM10HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM10USales in the Posting Period UMXXUCURR15(2) UMXXX
UM11STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM11HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM11USales in the Posting Period UMXXUCURR15(2) UMXXX
UM12STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM12HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM12USales in the Posting Period UMXXUCURR15(2) UMXXX
UM13STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM13HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM13USales in the Posting Period UMXXUCURR15(2) UMXXX
UM14STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM14HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM14USales in the Posting Period UMXXUCURR15(2) UMXXX
UM15STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM15HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM15USales in the Posting Period UMXXUCURR15(2) UMXXX
UM16STotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM16HTotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM16USales in the Posting Period UMXXUCURR15(2) UMXXX

Key field Non-key field



How do I retrieve data from SAP structure FAGL_EMU_S_NB_BAL using ABAP code?

As FAGL_EMU_S_NB_BAL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FAGL_EMU_S_NB_BAL as there is no data to select.

How to access SAP table FAGL_EMU_S_NB_BAL

Within an ECC or HANA version of SAP you can also view further information about FAGL_EMU_S_NB_BAL and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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