PSWSL in FAGL_SPLINFO

Table Field PSWSL

G/L Currency (DE: Währung Hauptb.)

PSWSL is a field in SAP table FAGL_SPLINFO (Splittling Information of Open Items). It represents "G/L Currency". Data element: PSWSL. Available in 5 CDS view(s) as TransactionCurrency, pswsl.

Business Meaning

Description (EN)G/L Currency
Beschreibung (DE)Währung Hauptb.
Data ElementPSWSL
Key FieldNo

CDS Views & Technical Names (5)

FAGL_SPLINFO.PSWSL 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.

TransactionCurrency (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

pswsl (2 views)

ViewAccessVDMReleaseDescription
fins_cnv_rec_si_0 direct LCC: Selection of split line items
fins_cnv_rec_si_1 via 2 level LCC: Selection of split line items

Other Tables with Field PSWSL (20)

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

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