XRAGL in BSEG_ADD
Reverse Clearing (DE: Rücknahme Ausgleich)
XRAGL is a field in SAP table BSEG_ADD (Entry View of Accounting Document for Additional Ledgers). It represents "Reverse Clearing". Data element: XRAGL. Available in 2 CDS view(s) as xragl.
Business Meaning
| Description (EN) | Reverse Clearing |
|---|---|
| Beschreibung (DE) | Rücknahme Ausgleich |
| Data Element | XRAGL |
| Key Field | No |
CDS Views & Technical Names (2)
BSEG_ADD.XRAGL 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.
xragl
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| fiscds_litb_ev_03 | direct | Line Item Browser: DDL Source | ||
| P_Bseg_Add_Com1 | direct | BASIC |
Other Tables with Field XRAGL (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | XRAGL | Generated Table for View | |
| BSAD_BCK | XRAGL | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | XRAGL | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | XRAGL | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSE_OIH | XRAGL | Addit. Data for Doc.: ARP Calculation/Payment Information | |
| BSEG | XRAGL | Accounting Document Segment | |
| BSID | XRAGL | Generated Table for View | |
| BSIK | XRAGL | Generated Table for View | |
| DFKKMOP | XRAGL_KK | Items in contract account document | |
| DFKKMOPW | XRAGL_KK | Items in contract account document | |
| DFKKOP | XRAGL_KK | Items in contract account document | |
| DFKKOP_LISTP | XRAGL_KK | FI-CA: Open Item List (Items) | |
| DFKKOPW | XRAGL_KK | Items in contract account document | |
| FAGLBSAS_BCK | XRAGL | Accounting: Secondary index for G/L accounts (cleared items) | |
| PAYR | XRAGL | Payment Medium File |
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