FAGL_S_ACCOUNT_RESULT_UI SAP (G/L Account Display) Structure details
Dictionary Type: Structure
Description: G/L Account Display
Description: G/L Account Display
ABAP Code to SELECT data from FAGL_S_ACCOUNT_RESULT_UI
Related tables to FAGL_S_ACCOUNT_RESULT_UI
Access table FAGL_S_ACCOUNT_RESULT_UI
Related tables to FAGL_S_ACCOUNT_RESULT_UI
Access table FAGL_S_ACCOUNT_RESULT_UI
Structure field list including key, data, relationships and ABAP select examples
FAGL_S_ACCOUNT_RESULT_UI 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 "G/L Account Display" 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_S_ACCOUNT_RESULT_UI TYPE FAGL_S_ACCOUNT_RESULT_UI.
The FAGL_S_ACCOUNT_RESULT_UI table consists of various fields, each holding specific information or linking keys about G/L Account Display data available in SAP. These include MANDT (Client), KTOPL (Chart of Accounts), XBILK (Indicator: Account is a balance sheet account?), SAKAN (G/L account number, significant length).. 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_S_ACCOUNT_RESULT_UI 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 |
| OBJECT_KEY | Object Key | CRMT_BSP_OBJECTKEY | CHAR | 100 | |||||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
| XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | XFELD | ||||
| SAKAN | G/L account number, significant length | SAKAN | CHAR | 10 | CHAR10 | ||||
| BILKT | Group Account Number | BILKT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| GVTYP | P&L statement account type | GVTYP | CHAR | 2 | CHAR2 | ||||
| KTOKS | G/L Account Group | KTOKS | CHAR | 4 | T077S | KTOKS | |||
| MUSTR | Number of the sample account | MUSTR | CHAR | 10 | SKM1 | ALPHA | MUSTR | MST | |
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| XLOEV | Indicator: Account marked for deletion? | XLOEV | CHAR | 1 | XFELD | ||||
| XSPEA | Indicator: account is blocked for creation ? | XSPEA | CHAR | 1 | XFELD | ||||
| XSPEP | Indicator: account blocked for planning ? | XSPEP | CHAR | 1 | XFELD | ||||
| MCOD1 | Search Term for Using Matchcode | MCODF | CHAR | 25 | CHAR25 | ||||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | T001S | BUSAB | |||
| DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
| FDGRV | Planning group | FDGRV | CHAR | 10 | T035 | ALPHA | FDGRP | ||
| FDLEV | Planning level | FDLEV | CHAR | 2 | T036 | FDLEV | FFE | ||
| FIPLS | Financial Budget Item | FIPLS | NUMC | 3 | FIPLS | ||||
| FSTAG | Field status group | FSTAG | CHAR | 4 | T004F | FSTAG | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | CHAR | 4 | T030S | KDFSL | |||
| MITKZ | Account is reconciliation account | MITKZ | CHAR | 1 | MITKZ | ||||
| MWSKZ | Tax Category in Account Master Record | SMWSK | CHAR | 2 | SMWSK | ||||
| STEXT | G/L account additional text | STEXT_SKB1 | CHAR | 50 | TEXT50 | ||||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | T056 | VZSKZ | |||
| WAERS | Account currency | WAERS_SKB1 | CUKY | 5 | TCURC | WAERS | FWS | ||
| WMETH | Indicator: account managed in external system | WMETH | CHAR | 2 | WMETH | ||||
| XGKON | Cash receipt account / cash disbursement account | XGKON | CHAR | 1 | XFELD | ||||
| XINTB | Indicator: Is account only posted to automatically? | XINTB | CHAR | 1 | XFELD | ||||
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | XFELD | ||||
| XLOEB | Indicator: Account marked for deletion? | XLOEV | CHAR | 1 | XFELD | ||||
| XNKON | Indicator: Supplement for automatic postings ? | XNKON | CHAR | 1 | XFELD | ||||
| XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
| XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 1 | XFELD | ||||
| ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
| ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | TZUN | ZUAWA | |||
| ALTKT | Alternative account number in company code | ALTKT_SKB1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| XMITK | Indicator: Reconcil.acct ready for input at time of posting? | XMITK | CHAR | 1 | XFELD | ||||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| XMWNO | Indicator: Tax code is not a required field | XMWNO | CHAR | 1 | XFELD | ||||
| XSALH | Indicator: Only Manage Balances in Local Currency | XSALH | CHAR | 1 | XFELD | ||||
| BEWGP | Valuation Group | BEWGP | CHAR | 10 | CHAR10 | ||||
| INFKY | Inflation Key | J_1AIFSKS | CHAR | 8 | J_1AINFSKS | J_1AIFSKS | |||
| TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | CHAR | 4 | T043S | TOGRU |
| Key field | Non-key field |
How do I retrieve data from SAP structure FAGL_S_ACCOUNT_RESULT_UI using ABAP code?
As FAGL_S_ACCOUNT_RESULT_UI 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_S_ACCOUNT_RESULT_UI as there is no data to select.How to access SAP table FAGL_S_ACCOUNT_RESULT_UI
Within an ECC or HANA version of SAP you can also view further information about FAGL_S_ACCOUNT_RESULT_UI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects