PSWBT in DFKKOP
G/L Amount (DE: Betrag Hauptb.)
PSWBT is a field in SAP table DFKKOP (Positionen zum Kontokorrentbeleg). It represents "G/L Amount". Data element: PSWBT_KK. Available in 12 CDS view(s) as CAGLPostingAmount.
Business Meaning
| Description (EN) | G/L Amount |
|---|---|
| Beschreibung (DE) | Betrag Hauptb. |
| Data Element | PSWBT_KK |
| Key Field | No |
CDS Views & Technical Names (12)
DFKKOP.PSWBT 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.
CAGLPostingAmount
(12 views)
Amount for Updating in General Ledger
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CADocumentBPItem | direct | BASIC | Document Business Partner Item | |
| I_CADocumentBPItemCube | via 2 level | COMPOSITE | Document Business Partner Item - Cube | |
| I_CADocumentBPItemPhysical | via 2 level | COMPOSITE | Document Physical Business Partner Item | |
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| R_CADocumentBPItemTP | via 4 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| A_CADocumentBPItem | via 5 levels | CONSUMPTION | Document Business Partner Item | |
| A_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Document Logical Bus.Part. Item | |
| C_CADocumentBPItemTP | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentClearedItem | via 5 levels | CONSUMPTION | Cleared Item of a CA Document | |
| I_CADocumentBPItemTP | via 5 levels | TRANSACTIONAL | Document Business Partner Item - TP |
Other Tables with Field PSWBT (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD_BCK | PSWBT | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | PSWBT | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | PSWBT | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSEG | PSWBT | Belegsegment Buchhaltung | |
| BSEG_ADD | BF_PSWBT | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| DFKKMOP | PSWBT_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKSUM | PSWBT_LONG_KK | Buchungssummen aus dem Massenkontokorrent | |
| FAGL_SPLINFO | PSWBT | Aufteilungsinformation der OP | |
| FAGLBSAS_BCK | PSWBT | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| REGUP | PSWBT | Bearbeitete Positionen aus Zahlprogramm |
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