FAGL_S_SREP_GET_ACC_ALL_ATTR SAP (All Attributes of the Account) Structure details
Description: All Attributes of the Account
Related tables to FAGL_S_SREP_GET_ACC_ALL_ATTR
Access table FAGL_S_SREP_GET_ACC_ALL_ATTR
Structure field list including key, data, relationships and ABAP select examples
FAGL_S_SREP_GET_ACC_ALL_ATTR 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 "All Attributes of the Account" 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_SREP_GET_ACC_ALL_ATTR TYPE FAGL_S_SREP_GET_ACC_ALL_ATTR.
The FAGL_S_SREP_GET_ACC_ALL_ATTR table consists of various fields, each holding specific information or linking keys about All Attributes of the Account data available in SAP. These include SAKNR (G/L Account Number), XBILK (Indicator: Account is a balance sheet account?), SAKAN (G/L account number, significant length), BILKT (Group Account Number).. 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: Can be enhanced (character-type or numeric)
SAP FAGL_S_SREP_GET_ACC_ALL_ATTR 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 |
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
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 | ||
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 | ||||
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 | ||||
XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | 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 | ||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
SKB1_ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
SKB1_ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
SKB1_XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 1 | XFELD | ||||
SKB1_XLOEB | Indicator: Account marked for deletion? | XLOEV | CHAR | 1 | XFELD | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
FIPLS | Financial Budget Item | FIPLS | NUMC | 3 | FIPLS | ||||
FSTAG | Field status group | FSTAG | CHAR | 4 | Assigned to domain | FSTAG | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | VZSKZ | |||
WAERS | Account currency | WAERS_SKB1 | CUKY | 5 | Assigned to domain | 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 | ||||
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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | J_1AIFSKS | |||
TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | CHAR | 4 | Assigned to domain | TOGRU | |||
XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | CHAR | 1 | XFELD | ||||
VERSN | Financial Statement Version | VERSN_011 | CHAR | 4 | Assigned to domain | VERSN_011 | BIL | ||
XERGS | Financial Statement Version Uses Group Chart of Accounts | XERGS_011 | CHAR | 1 | XFELD | ||||
VONKT | Account interval lower limit | VONKT_011Z | CHAR | 10 | ALPHA | BILKT | |||
ERGSO | Debit Item key | ERGSO_011Z | CHAR | 10 | ERGSL | ||||
ERGHB | Credit Item Key | ERGHB_011Z | CHAR | 10 | ERGSL | ||||
XVERD | Indicator: Group balance decides on allocation | XVERD_011Z | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure FAGL_S_SREP_GET_ACC_ALL_ATTR using ABAP code?
As FAGL_S_SREP_GET_ACC_ALL_ATTR 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_SREP_GET_ACC_ALL_ATTR as there is no data to select.How to access SAP table FAGL_S_SREP_GET_ACC_ALL_ATTR
Within an ECC or HANA version of SAP you can also view further information about FAGL_S_SREP_GET_ACC_ALL_ATTR 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