Summary Table for GL Balances

Does anyone know what is the table to store the GL balances in ECC 6.0?
I am going to GLT0 (the table for classical ledger), it is not containing any data. We are using new GL functionality.
We are having issues with a GL account not getting revaluated which is flagged as 'balances in local currency'. I guess because the balances are stored in local currency only so the reval program is not finding anything to revaluate. But where the balances are stored, I am not able to find.

Hello,
You will find in table FAGLFLEXT (total)
line items in FAGLFLEXA
Regards,
Ravi

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Tables for GL Balances

Dear All,
I want to develop a report which will pick up the "<u><b>GL Balances</b></u>" for a particular period. For this I need the names of tables where GL Balances are stored.
I tried using BSEG and BSIS tables but they store only line items. So please could you give me the relevant tables. If not please give me hint as to where from and how should I pick the values.
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Swapnil

You can add the function module to a newly created Z program. Work with an ABAPer and tell him/her the exact format you want then it can be developped. This is a customer specific development. You can not add/edit FBL1n/3n/5n without repair which is not supported/recommended by SAP.
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Hello Again!
I am wanting to decide whether to enter all of my transactions into one table for the whole year or separate tables for each month. If I was to use one table for the whole year it would probably have in the region of 1000 entries, and as I understand it, Numbers doesn't work so well with such large tables. Also, as I will be mostly using Numbers on my iPad, where it runs slower, this may well slow things down considerably. Another reason for using Monthly Tables is that it would be easier to search.
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which updates the balance for each account after each new transaction is entered.
Then I use the following table for creating the balance charts:
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=LOOKUP(A2,$Week Number,All Transactions :: Account 1)
If I was to use the Monthly Tables method it is not obvious to me how I would create the Weekly Balance Table, given that I would need to draw data from 12 different tables, and that some of these Tables would contain the same Week Number (for weeks that overlap months).
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P.S. Hopefully this is the last question for a while!

I wasn't urging you to keep an annual table but to spit it on an easier to rule basis.
Split it in chuncks of exactly 35 days starting from the first one of the 'year' in operation
Doing that everything will be easier
the index of a day will be calculated by
=DATEDIF(B,D,"D")+1
The index of the 'custom_week' will be calculated by :
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Yvan KOENIG (VALLAURIS, France) jeudi 5 août 2010 10:22:25

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Hello
Does anyone know if exists a table that shows the account balance for each account per period?, I mean, we are looking for a table similar to the data shown with transaction FAGLB03. We have tried with GLT0, but it shows only the period 16.
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Walter,
I tried with the table GLT0 following the procedure described here: GLT0 empty for period 3
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Hi,
BKPF- Header table
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We have to send daily vendor balance to a different system through XI. At present we take the open items from BSIK and transfer all open items. But it has performance issues. i need a table from where by giving the Vendor number and company code and the posting date I get Vendor balance as on that date.
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Resolved. tables are LFC1 & LFC3

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William,
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Nandita

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regards
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No response.

Table for Customer and vendor open balance on a key date

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Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.

Hi
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Reg
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GL_DAILY_BALANCES table for daily opening/closing balance

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You can read about in the metalink note # 1072012.6
Bye

SAP table for customer account balances by document currency

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Summary Table for GL Balances

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