RE_ACCOUNT in FAGL_SPLINFO
Ex/Rv A/c in CL (DE: A/E Kto im ZBHB)
RE_ACCOUNT is a field in SAP table FAGL_SPLINFO (Splittling Information of Open Items). It represents "Ex/Rv A/c in CL". Data element: FAGL_RE_ACCOUNT. Available in 3 CDS view(s) as CashLedgerAccount.
Business Meaning
| Description (EN) | Ex/Rv A/c in CL |
|---|---|
| Beschreibung (DE) | A/E Kto im ZBHB |
| Data Element | FAGL_RE_ACCOUNT |
| Key Field | No |
CDS Views & Technical Names (3)
FAGL_SPLINFO.RE_ACCOUNT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CashLedgerAccount
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_GteeMBillingSplitInfo | direct | BASIC | Grantee Mgmt Billing Split Information | |
| I_GteeMIndrctCostSplitInfo | direct | BASIC | GM Indirect Cost Split Information | |
| P_GteeMIndrctCostLiabilityItem | via 2 level | COMPOSITE |
Other Tables with Field RE_ACCOUNT (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | FIS_RE_ACCOUNT | Universal Journal Entry Line Items | |
| ACDOCD | FIS_RE_ACCOUNT | Universal Journal: Aged Details | |
| ACDOCTEMP | FIS_RE_ACCOUNT | Universal Journal: Temporary Data | |
| ACDOCU_DELTA | FIS_RE_ACCOUNT | Group Journal Entries Delta Storage | |
| ACDOCU_STAGING | FIS_RE_ACCOUNT | store data that are selected from ACDOCU | |
| ALLOC_RUN_RES | FIS_RE_ACCOUNT | Allocation run result | |
| BSAD | FAGL_RE_ACCOUNT | Generated Table for View | |
| BSEG | FAGL_RE_ACCOUNT | Accounting Document Segment | |
| BSEG_ADD | FAGL_RE_ACCOUNT | Entry View of Accounting Document for Additional Ledgers | |
| BSID | FAGL_RE_ACCOUNT | Generated Table for View | |
| BSIK | FAGL_RE_ACCOUNT | Generated Table for View | |
| FINCS_LOG_ITEM20 | FIS_RE_ACCOUNT | ICMR log | |
| FINOC_SPLINFO | FAGL_RE_ACCOUNT | Splittling Information of Open Items | |
| FINSUBVALCOBLPSM | FAGL_RE_ACCOUNT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | FAGL_RE_ACCOUNT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| MMIV_SI_D_ITEM | FAGL_RE_ACCOUNT | Item with PO Reference - #GENERATED# | |
| PSM_D_GLACCTX | FIS_RE_ACCOUNT | Additional FM Settings to GL accounts | |
| RSEG | FAGL_RE_ACCOUNT | Document Item: Incoming Invoice |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA