1. Home
  2. Resources
  3. SAP Tables
  4. FTGKL - Legal Control: Log (Up-to-Date)

SAP Table FTGKL

Legal Control: Log (Up-to-Date)

FTGKL (Legal Control: Log (Up-to-Date)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FTGKL to other SAP tables.

Source: FTGKL (Legal Control: Log (Up-to-Date))

FTGKL table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Sales and Distribution Document Number VBELN VBUK CHAR 10 0
TZONE Time Zone TZNZONE TTZZ CHAR 6 0
TSTMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS DEC 15 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
POSNR Item number of document for foreign trade log FTANP NUMC 6 0
LAUNR Sequential number for legal control LAUNR NUMC 5 0
AUSGA Issue level of foreign trade log FTANA CHAR 1 0
TEXT Left column of foreign trade log FTANL CHAR 40 0
BEZEI Right column of foreign trade log FTANR CHAR 25 0
EXSTA Result/Status of check for foreign trade log FTANS NUMC 1 0

FTGKL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FTGKL MANDT FTGKL MANDT T000 Clients MANDT
FTGKL TZONE FTGKL MANDT TTZZ Time zones CLIENT
FTGKL TZONE FTGKL TZONE TTZZ Time zones TZONE
FTGKL VBELN FTGKL MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
FTGKL VBELN FTGKL VBELN VBUK Sales Document: Header Status and Administrative Data VBELN