PSGLFLEXS SAP (Reporting for table PSGLFLEXT) Structure details
Dictionary Type: Structure
Description: Reporting for table PSGLFLEXT
Description: Reporting for table PSGLFLEXT
Structure field list including key, data, relationships and ABAP select examples
PSGLFLEXS 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 "Reporting for table PSGLFLEXT" 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_PSGLFLEXS TYPE PSGLFLEXS.
The PSGLFLEXS table consists of various fields, each holding specific information or linking keys about Reporting for table PSGLFLEXT data available in SAP. These include ID (Internal: Node ID), VERSN (Financial Statement Version), ERGSL (Financial Statement Item), CURTP (Currency Type for Sales Segments).. 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 PSGLFLEXS 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 |
| ID | Internal: Node ID | SEU_ID | NUMC | 6 | SEU_ID | ||||
| VERSN | Financial Statement Version | VERSN_011 | CHAR | 4 | T011 | VERSN_011 | BIL | ||
| ERGSL | Financial Statement Item | ERGSL | CHAR | 10 | ERGSL | ||||
| CURTP | Currency Type for Sales Segments | ALLGCRTP | CHAR | 2 | CURTP | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
| SAK_PLUMI | Financial Statement Item/Account Number | SAK_PLUMI | CHAR | 11 | RRSAK | SAKNR_PLUMI | |||
| SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | SAKFB_LONG | CHAR | 16 | RRSAK | SAKFB_LONG | |||
| KKTPL | Group Chart of Accts | KKTPL | CHAR | 4 | T004 | KTOPL | KPL | ||
| BILKT | Group Account Number | BILKT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4 | T004 | KTOPL | |||
| ALTKT | Alternative account number in company code | ALTKT_SKB1 | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| RKTPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
| ADB_PFROM | Period From (Average Daily Balance) | ADB_PFROM | DATS | 8 | DATUM | ||||
| ADB_PTO | Period To (Average Daily Balance) | ADB_PTO | DATS | 8 | DATUM | ||||
| RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4 | Assigned to domain | ACTIVITY | |||
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| RTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN_FLEX | FAGL_RLDNR |
| RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
| RVERS | Version | RVERS | CHAR | 3 | Assigned to domain | ALPHA | RVERS | GVS | |
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
| COST_ELEM | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| RBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RBUSA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
| SBUSA | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| RASSC | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| SFUND | Partner Fund | BP_P_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| SGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
| SBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| RFUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| RFAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| RBUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| MAXPER | Period | PERIODE | NUMC | 3 | NUM3 | GFP | |||
| PERIO | Period/year | JAHRPER | NUMC | 7 | PERI7 | JAHRPER | |||
| WERTB | Value: Balance Sheet Accounts | RR_WERTB | CURR | 17(2) | WERTV9 | ||||
| WERTE | Value: P&L Accounts | RR_WERTE | CURR | 17(2) | WERTV9 | ||||
| UMSAV | Balance Carryforward | RR_UMSAV | CURR | 17(2) | WERTV9 | ||||
| UMSOL | Total debit postings | RR_UMSOL | CURR | 17(2) | WERTV9 | ||||
| UMHAB | Total credit postings | RR_UMHAB | CURR | 17(2) | WERTV9 | ||||
| UMPER | Period balance | RR_UMPER | CURR | 17(2) | WERTV9 | ||||
| KUMSL | Accumulated balance | RR_KUMSL | CURR | 17(2) | WERTV9 | ||||
| MENGP | Quantity for period | RR_MENGP | QUAN | 15(3) | MENGV8 | ||||
| MENGK | Cumulative quantity | RR_MENGK | QUAN | 15(3) | MENGV8 | ||||
| ADB_WERTB | Value: Balance Sheet Accounts | RR_WERTB | CURR | 17(2) | WERTV9 | ||||
| ADB_WERTE | Value: P&L Accounts | RR_WERTE | CURR | 17(2) | WERTV9 | ||||
| ADB_KUMSL | Average Daily Balance: Cumulated | ADB_KUMSL | CURR | 17(2) | WERTV9 | ||||
| ADB_UMPER | Average Daily Balance of Period | ADB_UMPER | CURR | 17(2) | WERTV9 |
| Key field | Non-key field |
How do I retrieve data from SAP structure PSGLFLEXS using ABAP code?
As PSGLFLEXS 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 PSGLFLEXS as there is no data to select.How to access SAP table PSGLFLEXS
Within an ECC or HANA version of SAP you can also view further information about PSGLFLEXS 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