PSWBT in FAGL_SPLINFO

Table Field PSWBT

G/L Amount (DE: Betrag Hauptb.)

PSWBT is a field in SAP table FAGL_SPLINFO (Splittling Information of Open Items). It represents "G/L Amount". Data element: PSWBT. Available in 4 CDS view(s) as AmountInTransactionCurrency, pswbt.

Business Meaning

Description (EN)G/L Amount
Beschreibung (DE)Betrag Hauptb.
Data ElementPSWBT
Key FieldNo

CDS Views & Technical Names (4)

FAGL_SPLINFO.PSWBT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

AmountInTransactionCurrency (3 views)

ViewAccessVDMReleaseDescription
I_GteeMBillingSplitInfo direct BASIC Grantee Mgmt Billing Split Information
I_GteeMIndrctCostSplitInfo direct BASIC GM Indirect Cost Split Information
P_GteeMIndrctCostLiabilityItem via 2 level COMPOSITE

pswbt (1 view)

ViewAccessVDMReleaseDescription
FINOC_TRANSFER_APAR direct Organization Change: Transfer for AP/AR items

Other Tables with Field PSWBT (19)

TableData ElementKeyDescription
BSAD PSWBT Generated Table for View
BSAD_BCK PSWBT Accounting: Secondary index for customers (cleared items)
BSAK_BCK PSWBT Accounting: Secondary index for vendors (cleared items)
BSAS_BCK PSWBT Accounting: Secondary index for G/L accounts (cleared items)
BSEG PSWBT Accounting Document Segment
BSEG_ADD BF_PSWBT Entry View of Accounting Document for Additional Ledgers
BSID PSWBT Generated Table for View
BSIK PSWBT Generated Table for View
CTE_D_FIN_T_ITEM PSWBT_RW Target Item mapping table
DFKKMOP PSWBT_KK Items in contract account document
DFKKOP PSWBT_KK Items in contract account document
DFKKOP_LISTP PSWBT_KK FI-CA: Open Item List (Items)
DFKKSUM PSWBT_LONG_KK Posting totals from FI-CA
FAGLBSAS_BCK PSWBT Accounting: Secondary index for G/L accounts (cleared items)
FINOC_SPLINFO PSWBT Splittling Information of Open Items
FPRL_ITEM PSWBT Item Data
GLE_FI_ITEM_MODF PSWBT ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG PSWBT ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
REGUP PSWBT Processed items from payment program

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